Civic Intelligence

Taylor Senior Citizens Center Inc

EIN 20-3093915 • 501(c)3 • Perry, FL

Profile

Provision of social, medical, and nutritional services to the elderly of Taylor County, Florida.

800 W Ash StreetPerry, FL 32347

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$47,612

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,220,720

Down $58,916 (-4.6%) from 2023

Liabilities

Up

$64,379

Up $43,504 (+208%) from 2023

Net Assets

Down

$1,156,341

Down $102,420 (-8.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$1,237,946

Up $597,037 (+93%) from 2023

Expenses

Up

$1,340,366

Up $598,967 (+81%) from 2023

Net Income

Down

-$102,420

Down $1,930 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,948,117Liabilities 2010: $6,381Net Assets 2010: $1,941,7362010Assets 2011: $1,907,369Liabilities 2011: $15,432Net Assets 2011: $1,891,9372011Assets 2012: $1,809,267Liabilities 2012: $1,577Net Assets 2012: $1,807,6902012Assets 2013: $1,718,644Liabilities 2013: $1,063Net Assets 2013: $1,717,5812013Assets 2014: $1,781,652Liabilities 2014: $2,814Net Assets 2014: $1,778,8382014Assets 2015: $1,761,534Liabilities 2015: $3,048Net Assets 2015: $1,758,4862015Assets 2016: $1,703,010Liabilities 2016: $3,701Net Assets 2016: $1,699,3092016Assets 2017: $1,646,693Liabilities 2017: $6,953Net Assets 2017: $1,639,7402017Assets 2018: $1,614,874Liabilities 2018: $4,475Net Assets 2018: $1,610,3992018Assets 2019: $1,544,663Liabilities 2019: $9,245Net Assets 2019: $1,535,4182019Assets 2020: $1,593,070Liabilities 2020: $9,021Net Assets 2020: $1,584,0492020Assets 2021: $1,526,909Liabilities 2021: $8,128Net Assets 2021: $1,518,7812021Assets 2022: $1,375,599Liabilities 2022: $16,348Net Assets 2022: $1,359,2512022Assets 2023: $1,279,636Liabilities 2023: $20,875Net Assets 2023: $1,258,7612023Assets 2024: $1,220,720Liabilities 2024: $64,379Net Assets 2024: $1,156,3412024

Highlighted filing

2024

Assets$1,220,720
Liabilities$64,379
Net Assets$1,156,341
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $765,1772010Expenses 2011: $603,5862011Revenue 2012: $490,485Expenses 2012: $574,732Net Income 2012: -$84,2472012Revenue 2013: $490,008Expenses 2013: $534,807Net Income 2013: -$44,7992013Revenue 2014: $607,943Expenses 2014: $546,686Net Income 2014: $61,2572014Revenue 2015: $580,672Expenses 2015: $601,024Net Income 2015: -$20,3522015Revenue 2016: $496,626Expenses 2016: $555,803Net Income 2016: -$59,1772016Revenue 2017: $599,120Expenses 2017: $658,689Net Income 2017: -$59,5692017Revenue 2018: $589,634Expenses 2018: $618,975Net Income 2018: -$29,3412018Revenue 2019: $578,140Expenses 2019: $653,121Net Income 2019: -$74,9812019Revenue 2020: $694,933Expenses 2020: $646,302Net Income 2020: $48,6312020Revenue 2021: $641,646Expenses 2021: $706,914Net Income 2021: -$65,2682021Revenue 2022: $586,504Expenses 2022: $746,034Net Income 2022: -$159,5302022Revenue 2023: $640,909Expenses 2023: $741,399Net Income 2023: -$100,4902023Revenue 2024: $1,237,946Expenses 2024: $1,340,366Net Income 2024: -$102,4202024

Highlighted filing

2024

Revenue$1,237,946
Expenses$1,340,366
Net Income-$102,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,220,720
Liabilities
$64,379
Net assets
$1,156,341
Revenue
$1,237,946
Expenses
$1,340,366
Net income
-$102,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$1.24$1.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.64$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.59$0.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.64$0.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.69$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$0.58$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.60$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.50$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.61$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.49$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.49$0.57$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,237,946
Mission and Program Overview

Mission

Provision of social, medical, and nutritional services to the elderly of Taylor County, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,489$1,103,284▼ $48,205
Cash and Non-Interest-Bearing Accounts$63,590$76,260▲ $12,670
Pledges and Grants Receivable$64,557$40,676▼ $23,881
Accounts Receivable$0$500▲ $500
Savings and Temporary Cash Investments$0--
Total Assets$1,279,636$1,220,720▼ $58,916
Liabilities
Accounts Payable and Accrued Expenses$15,130$58,634▲ $43,504
Other Liabilities$5,745$5,745→ $0
Total Liabilities$20,875$64,379▲ $43,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,761$1,156,341▼ $102,420
Total Net Assets Fund Balance$1,258,761$1,156,341▼ $102,420
Total Liabilities and Net Assets / Fund Balance$1,279,636$1,220,720▼ $58,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,181$822,819$1,880,000
Land$46,103-$46,103
Equipment$0$25,611$25,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0----
2022$0----
2021$0----
2020$0----
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel RussellExecutive DirectorFT$47,612$47,612

Board Members and Trustees

NameTitle
Mike ThriftPresident
Alphonso DowdellVice President
Jim DayMember
Meridy RobertsonSecretary
Debbie HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,386
Program Service Revenue
$26,907
Investment Income
$277
Other Revenue
$7,376
All Other Contributions
$134,693
Change in Net Assets
$-102,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,500$27,878Estimate of fair market value
Total Noncash Contributions1,500$27,878-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,505
Other Expenses$474,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,425$80,301$0$757,726
All Other Expenses$381,594$3,626$0$385,220
Payroll Taxes$54,253$5,914$0$60,167
Depreciation Depletion$0$48,205$0$48,205
Current Officers, Directors, Trustees, and Key Employees$42,566$5,046$0$47,612
Other Expenses$0$448$0$448
Total Functional Expenses$1,196,572$143,794$0$1,340,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued annual leave$5,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Taylor Senior Citizens Center Inc
EIN
20-3093915
Phone
8505844924
Address
800 W Ash Street, Perry, FL 32347

Signing Officer

Name
Mike Thrift
Title
President
Phone
8505844924
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Thrift
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
10

Preparer

Firm
Kenneth M Daniels CPA PA
Address
107 2nd Ave SE, Jasper, FL 32052
Preparer
Kenneth M Daniels CPA PA
Phone
3867921906
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by all members prior to filing the”

Pt VI, Line 11B

“return.”

Pt VI, Line 15A

“The Board of Directors annually reviews the Executive”

Pt VI, Line 15A

“Directors salary and adjusts. Minutes records action.”

Pt VI, Line 15B

“The Board of Directors annually reviews the employees”

Pt VI, Line 15B

“salary and adjusts. Minutes records the action.”

Form 990, Part III, Line 4D

“Alzheimers Disease Initiative (ADI) provided 202401. 0. 198250.”

Form 990, Part IX, Line 24E

“Basic subsidy 11360. 11360. 0. 0.”

Form 990, Part IX, Line 24E

“Client supplies 46058. 46058. 0. 0.”

Form 990, Part IX, Line 24E

“Copies 7934. 7934. 0. 0.”

Form 990, Part IX, Line 24E

“Drug screening 363. 363. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1743. 1743. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 40858. 40858. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 38646. 38646. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 78831. 78831. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2453. 20. 2433. 0.”

Form 990, Part IX, Line 24E

“Postage 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 32260. 32260. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 18579. 18579. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 37408. 37100. 308. 0.”

Form 990, Part IX, Line 24E

“Technical services 8874. 8874. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 12860. 12860. 0. 0.”

Form 990, Part IX, Line 24E

“Training 338. 338. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation fees 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 30378. 29493. 885. 0.”

Form 990, Part IX, Line 24E

“Water/sewer 12654. 12654. 0. 0.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Alphonso Dowdell
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07376
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05914
IRS990/PayrollTaxesGrp/ProgramServicesAmt054253
IRS990/PayrollTaxesGrp/TotalAmt060167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Thrift
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Client copay
IRS990/ProgramServiceRevenueGrp/Desc1Rents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Programs for the Aging includes Title III programs: III-B, IIIC-1, and IIIC-2. Services provided are congregate meals, nutrition education, meal screening, training, health support, recreation, assessment, transportation, home delivered meals, and nutrition education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248155
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342949
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Care for the Elderly The above program serves elderly clients of Taylor County with the following services measured in units of service: case management; companionship; home delivered meals, homeaker services, personal care, respite in home, and specialized medical equipment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272755
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265916
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Alzheimers Disease Initiative (ADI) provided case management, medical equipment, and respite (by units) to clients and families affected by the disease. Home Care for the Elderly assisted clients via the following: basic subsidy, case mgt, home delivered meals; specialized medical equipment
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202401
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0198250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0305727
IRS990/PYOtherRevenueAmt011393
IRS990/PYProgramServiceRevenueAmt07706
IRS990/PYRevenuesLessExpensesAmt0-100490
IRS990/PYSalariesCompEmpBnftPaidAmt0435672
IRS990/PYTotalExpensesAmt0741399
IRS990/PYTotalRevenueAmt0640909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Copay 2023: 2157. 2024: 13157. Description: Rents 2023: 5549. 2024: 13750. Description: Miscellaneous 2023: 10893. 2024: 7376.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03647086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03583
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052882
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt03647086
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03647086
IRS990ScheduleA/TotalSupportAmt03703551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01880000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025611
IRS990ScheduleD/LandGrp/BookValueAmt046103
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued annual leave
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103284
IRS990ScheduleD/TotalLiabilityAmt05745
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0General Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimate of fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027878
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by all members prior to filing the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually reviews the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors salary and adjusts. Minutes records action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors annually reviews the employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5salary and adjusts. Minutes records the action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Alzheimers Disease Initiative (ADI) provided 202401. 0. 198250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Basic subsidy 11360. 11360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client supplies 46058. 46058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copies 7934. 7934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Drug screening 363. 363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions 1743. 1743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Electricity 40858. 40858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 38646. 38646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals 78831. 78831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 2453. 20. 2433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional services 32260. 32260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and maintenance 18579. 18579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 37408. 37100. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Technical services 8874. 8874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone 12860. 12860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Training 338. 338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Transportation fees 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Travel 30378. 29493. 885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Water/sewer 12654. 12654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01279636
IRS990/TotalAssetsEOYAmt01220720

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