Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-8473893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$535,625
Up $36,792 (+7.4%) from 2012
Net Assets
Up$417,009
Up $111,858 (+37%) from 2012
Liabilities
Down$118,616
Down $75,066 (-39%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,467,480
Down $38,578 (-2.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a place where older adults can come together for services and activities that reflect their experience and skills, respond to their diverse needs and interest, enhance their dignity, support their independence and encourage their involvement in and with the center and the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 193682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118616 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PLACE WHERE OLDER ADULTS CAN COME TOGETHER FOR SERVICES AND ACTIVITIES THAT REFLECT THEIR EXPERIENCE AND SKILLS, RESPOND TO THEIR DIVERSE NEEDS AND INTEREST, ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN AND WITH THE CENTER AND THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3081 TAFT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLYWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33021 |
| IRS990/AllOtherContributions | 0 | 366131 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12850 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16273 |
| IRS990/AllOtherExpenses/Total | 0 | 29123 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50137 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5818 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68465 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36866 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105331 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1429126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1424601 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18487 |
| IRS990/DepreciationDepletion/Total | 0 | 18487 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE JOSEPH MEYERHOFF SENION CENTER, INC. PROVIDES ACTIVITIES FOR ADULT DAYCARE, IN-HOME RESPITE, RECREATION, INFORMATION AND HEALTH SUPPORT FOR APPROXIMATELY 1,500 SENIORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SOUTHEAST FOCAL POINT |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1143225 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10069 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8412 |
| IRS990/FeesForServicesOther/Total | 0 | 18481 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE COLODNY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN GAUTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWN A THURSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENOIT MAILLOUX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL W MATLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOY SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES MAURICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANCES E SANTANA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETH ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 97873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15547 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1062995 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44414 |
| IRS990/GrossReceipts | 0 | 1594885 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5403 |
| IRS990/InformationTechnology/ProgramServices | 0 | 559 |
| IRS990/InformationTechnology/Total | 0 | 5962 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9307 |
| IRS990/Insurance/ProgramServices | 0 | 45976 |
| IRS990/Insurance/Total | 0 | 55283 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1702 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1702 |
| IRS990/InvestmentIncomePriorYear | 0 | 1980 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1702 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 34036 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 34036 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43756 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 185745 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 65025 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 141989 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A PLACE WHERE OLDER ADULTS CAN COME TOGETHER FOR SERVICES AND ACTIVITIES THAT REFLECT THEIR EXPERIENCE AND SKILLS, RESPOND TO THEIR DIVERSE NEEDS AND INTEREST, ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN AND WITH THE CENTER AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETH A ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 305151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 417009 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28867 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28867 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11843 |
| IRS990/Occupancy/ProgramServices | 0 | 134230 |
| IRS990/Occupancy/Total | 0 | 146073 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5420 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9636 |
| IRS990/OfficeExpenses/Total | 0 | 15056 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29396 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40219 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69615 |
| IRS990/OtherExpensePriorYear | 0 | 621528 |
| IRS990/OtherExpensesCurrentYear | 0 | 684568 |
| IRS990/OtherExpenses/Description | 0 | IN FACILITY RESPITE CAR |
| IRS990/OtherExpenses/Description | 1 | EHEAP EMERGENCY UTILITY |
| IRS990/OtherExpenses/Description | 2 | PROJECT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14623 |
| IRS990/OtherExpenses/ProgramServices | 0 | 189429 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69709 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44795 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54047 |
| IRS990/OtherExpenses/Total | 0 | 189429 |
| IRS990/OtherExpenses/Total | 1 | 69709 |
| IRS990/OtherExpenses/Total | 2 | 59418 |
| IRS990/OtherExpenses/Total | 3 | 54047 |
| IRS990/OtherRevenueCurrentYear | 0 | 28867 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 85421 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 461069 |
| IRS990/OtherSalariesAndWages/Total | 0 | 546490 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29471 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32005 |
| IRS990/PayrollTaxes/Total | 0 | 61476 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 349635 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 353782 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 119643 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 90986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 119643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 119643 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 111858 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 119643 |
| IRS990/RevenuesLessExpensesCY | 0 | 111858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11509 |
| IRS990/SalariesEtcCurrentYear | 0 | 782912 |
| IRS990/SalariesEtcPriorYear | 0 | 884530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1429126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1424601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1404714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1385521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1363517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7007479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1980 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -2019 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5875 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6882 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 119643 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 90986 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 96884 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 69415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29480 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 406408 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7007479 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1429126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1424601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1404714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1385521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1363517 |
| IRS990ScheduleA/Total170/Total | 0 | 7007479 |
| IRS990ScheduleA/TotalSupport | 0 | 7420769 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 34036 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 34036 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1702 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 120696 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 34036 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1980 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 88640 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 121352 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 120696 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1674 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2330 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 123371 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 121352 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1392 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 3411 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 117496 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 123371 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 5875 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1702 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 141989 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43756 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 185745 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15547 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1467480 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CURRENTLY, IT IS THE CENTER'S INTENT NOT TO USE THESE FUNDS UNLESS NEEDED TO FUND OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION, IS THE MAJOR TAX JURISDICTIONS WHERE THE CENTER FILES INCOME TAX RETURNS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES -15,547. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUNDRAISING EXPENSES 15,547. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 34036 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15547 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -15547 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -15547 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1594885 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1467480 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 141989 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 34036 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1579338 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1483027 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1594885 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15547 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 3492 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 40922 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 44414 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3492 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 40922 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 44414 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CARMEN ROAST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FRED LIMPPMAN DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28867 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15047 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15547 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND A COPY WAS MAILED TO EACH DIRECTOR FOR REVIEW AND COMMENTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISCLOSURES ARE REQUESTED AND REVIEWED REGULARLY AT BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN INTERESTED PERSON MAY CONTACT THE ORGANIZATION VIA PHONE OR SEND A LETTER REQUESTING SUCH INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 201074 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 201305 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.