Civic Intelligence

Good Samaritan Network Inc.

990 • Fiscal year 2011 • EIN 26-0263297

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.GSNCARES.ORG
c/o Chelsea House PO Box 1054732302
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$348,093

No earlier filing loaded for comparison.

Net Assets

$227,826

No earlier filing loaded for comparison.

Liabilities

$120,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$184,284

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $348,093Liabilities 2011: $120,267Net Assets 2011: $227,8262011Assets 2013: $386,022Liabilities 2013: $118,630Net Assets 2013: $267,3922013Assets 2014: $507,925Liabilities 2014: $211,955Net Assets 2014: $295,9702014Assets 2015: $229,015Liabilities 2015: $137,401Net Assets 2015: $91,6142015Assets 2016: $331,099Liabilities 2016: $249,398Net Assets 2016: $81,7012016Assets 2017: $336,751Liabilities 2017: $297,982Net Assets 2017: $38,7692017Assets 2018: $283,686Liabilities 2018: $306,360Net Assets 2018: -$22,6742018Assets 2019: $305,005Liabilities 2019: $283,505Net Assets 2019: $21,5002019Assets 2020: $641,227Liabilities 2020: $550,857Net Assets 2020: $90,3702020Assets 2021: $623,458Liabilities 2021: $532,296Net Assets 2021: $91,1622021Assets 2022: $632,382Liabilities 2022: $466,816Net Assets 2022: $165,5662022Assets 2023: $615,197Liabilities 2023: $328,977Net Assets 2023: $286,2202023Assets 2024: $1,545,004Liabilities 2024: $1,130,150Net Assets 2024: $414,8542024

Highlighted filing

2011

Assets$348,093
Liabilities$120,267
Net Assets$227,826
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $184,2842011Revenue 2013: $251,036Expenses 2013: $227,874Net Income 2013: $23,1622013Revenue 2014: $744,107Expenses 2014: $715,529Net Income 2014: $28,5782014Revenue 2015: $633,656Expenses 2015: $759,194Net Income 2015: -$125,5382015Revenue 2016: $510,392Expenses 2016: $520,305Net Income 2016: -$9,9132016Revenue 2017: $423,232Expenses 2017: $466,164Net Income 2017: -$42,9322017Revenue 2018: $459,812Expenses 2018: $521,255Net Income 2018: -$61,4432018Revenue 2019: $460,166Expenses 2019: $415,992Net Income 2019: $44,1742019Revenue 2020: $612,055Expenses 2020: $543,185Net Income 2020: $68,8702020Revenue 2021: $580,199Expenses 2021: $579,407Net Income 2021: $7922021Revenue 2022: $562,530Expenses 2022: $488,126Net Income 2022: $74,4042022Revenue 2023: $626,496Expenses 2023: $505,842Net Income 2023: $120,6542023Revenue 2024: $659,359Expenses 2024: $530,725Net Income 2024: $128,6342024

Highlighted filing

2011

Revenue-
Expenses$184,284
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$200,219
Mission and Program Overview

Mission

The good samaritan network's mission is to facilitate restoration to individuals who find themselves facing homelessness or are homeless, outreach for those in need of food, clothing, etc. Gsn provides physical, emotional, and spiritual support for residents who are working through progressive programs designed to establish stability and eventual independent living.

Major Activities

Activity 2
Partnered with Care Tallahassee, Inc. to open two chapel outreach programs which distribute food, clothing, toiletries, meals and assistance requests. Also opened two family units over the holiday season to help needy single mother families.
Activity 3
Chelsea House Outreach Center and Thrift Shop has been recently opened to provide a location for items to be donated as well as to browse for goods. This has allowed for increased donations, volunteerism, and job-readiness programs. All proceeds going directly to the goal of reaching out to the physical, emotional and spiritual needs of ladies in need.
Filing and Contact Details

Filer

EIN
26-0263297
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014277
IRS990/AccountsPayableAccruedExpenses/EOY020506
IRS990/AccountsReceivable/BOY050
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Partnered with Care Tallahassee, Inc. to open two chapel outreach programs which distribute food, clothing, toiletries, meals and assistance requests. Also opened two family units over the holiday season to help needy single mother families.
IRS990/Activity2/Expense018472
IRS990/Activity2/Revenue05425
IRS990/Activity3/Description0Chelsea House Outreach Center and Thrift Shop has been recently opened to provide a location for items to be donated as well as to browse for goods. This has allowed for increased donations, volunteerism, and job-readiness programs. All proceeds going directly to the goal of reaching out to the physical, emotional and spiritual needs of ladies in need.
IRS990/Activity3/Expense094199
IRS990/Activity3/Revenue054567
IRS990/ActivityOrMissionDescription0It is the mission of Good Samaritan Network to assist homeless women who are hurting and feeling helpless by offering various support services necessary to provide a safe and stable environment designed to get their lives in order. Good Samaritan Network has programs designed to offer a place to call home, hope for a better tomorrow and healing for the hurting heart.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 10547
IRS990/AddressPrincipalOfficerUS/City0Tallahassee
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032302
IRS990/Advertising/ManagementAndGeneral07
IRS990/Advertising/ProgramServices040
IRS990/Advertising/Total047
IRS990/AllOtherContributions057685
IRS990/AllOtherExpenses/ManagementAndGeneral01468
IRS990/AllOtherExpenses/ProgramServices011729
IRS990/AllOtherExpenses/Total013197
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY081495
IRS990/CashNonInterestBearing/EOY0115030
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents050566
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03565
IRS990/CompCurrentOfficersDirectors/ProgramServices020204
IRS990/CompCurrentOfficersDirectors/Total023769
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral021
IRS990/ConferencesMeetings/ProgramServices0119
IRS990/ConferencesMeetings/Total0140
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0108251
IRS990/ContributionsGrantsPriorYear0238146
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01364
IRS990/DepreciationDepletion/ProgramServices07730
IRS990/DepreciationDepletion/Total09094
IRS990/DescribedIn501C301
IRS990/Description0Good Samaritan Network offers a Christian Home called Chelsea's House to provide a safe, stable home for ladies experiencing homelessness or difficult times.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense054085
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01270
IRS990/FeesForServicesAccounting/ProgramServices07194
IRS990/FeesForServicesAccounting/Total08464
IRS990/FeesForServicesOther/ManagementAndGeneral0790
IRS990/FeesForServicesOther/ProgramServices04476
IRS990/FeesForServicesOther/Total05266
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Beth Ann Burns
IRS990/Form990PartVIISectionA/NamePerson1Terri Alexander
IRS990/Form990PartVIISectionA/NamePerson2Stuart Brown
IRS990/Form990PartVIISectionA/NamePerson3Richard F Smith
IRS990/Form990PartVIISectionA/NamePerson4Carol Conner
IRS990/Form990PartVIISectionA/NamePerson5Glenn Burns
IRS990/Form990PartVIISectionA/NamePerson6Robert Hosay
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs023769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses019762
IRS990/FundraisingEvents050566
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents019762
IRS990/GrossReceipts0200219
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01134
IRS990/Insurance/ProgramServices06428
IRS990/Insurance/Total07562
IRS990/IntangibleAssets/EOY04451
IRS990/Interest/ProgramServices01143
IRS990/Interest/Total01143
IRS990/InvestmentIncomeCurrentYear030
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome030
IRS990/InvestmentIncome/TotalRevenueColumn030
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012210
IRS990/LandBuildingsEquipmentBasis0236561
IRS990/LandBuildingsEquipmentBasisNet/BOY0153395
IRS990/LandBuildingsEquipmentBasisNet/EOY0224351
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Good Samaritan Network is a faith based outreach program that started Chelsea's House which is a home in a confidential location in Tallahassee that is a place for homeless women to go. This home provides phyisical as well as emotional and spiritual support as residents work through a progressive program designed to establish stability and eventual independent living.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY099761
IRS990/NameOfPrincipalOfficerPerson0Richard F Smith
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0231653
IRS990/NetAssetsOrFundBalancesEOY0227826
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02653
IRS990/Occupancy/ProgramServices015036
IRS990/Occupancy/Total017689
IRS990/OfficeExpenses/ManagementAndGeneral0414
IRS990/OfficeExpenses/ProgramServices02349
IRS990/OfficeExpenses/Total02763
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010681
IRS990/OtherAssetsTotal/EOY04261
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0421
IRS990/OtherEmployeeBenefits/ProgramServices02388
IRS990/OtherEmployeeBenefits/Total02809
IRS990/OtherExpensePriorYear089584
IRS990/OtherExpensesCurrentYear0132402
IRS990/OtherExpenses/Description0Chelsea's Cabin Expense
IRS990/OtherExpenses/Description1Program Expenses-Genera
IRS990/OtherExpenses/Description2Family Housing Expenses
IRS990/OtherExpenses/Description3Contributions
IRS990/OtherExpenses/ManagementAndGeneral0597
IRS990/OtherExpenses/ProgramServices048987
IRS990/OtherExpenses/ProgramServices19588
IRS990/OtherExpenses/ProgramServices24294
IRS990/OtherExpenses/ProgramServices33383
IRS990/OtherExpenses/Total048987
IRS990/OtherExpenses/Total19588
IRS990/OtherExpenses/Total24294
IRS990/OtherExpenses/Total33980
IRS990/OtherNotesLoansReceivableNet/BOY0309
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01000
IRS990/OtherSalariesAndWages/ManagementAndGeneral03152
IRS990/OtherSalariesAndWages/ProgramServices017861
IRS990/OtherSalariesAndWages/Total021013
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0644
IRS990/PayrollTaxes/ProgramServices03647
IRS990/PayrollTaxes/Total04291
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenueCY072176
IRS990/ProgramServiceRevenue/Description0Yard Sale/Consignments
IRS990/ProgramServiceRevenue/Description1Chelsea House
IRS990/ProgramServiceRevenue/Description2Family Housing Project
IRS990/ProgramServiceRevenuePriorYear070385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112184
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25425
IRS990/ProgramServiceRevenue/TotalRevenueColumn054567
IRS990/ProgramServiceRevenue/TotalRevenueColumn112184
IRS990/ProgramServiceRevenue/TotalRevenueColumn25425
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3827
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0231653
IRS990/RetainedEarningsEndowmentEtc/EOY0227826
IRS990/Revenue012214
IRS990/RevenuesLessExpensesCY0-3827
IRS990/RevenuesLessExpensesPriorYear0166726
IRS990/SalariesEtcCurrentYear051882
IRS990/SalariesEtcPriorYear053233
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0425625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/Total042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031607
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0174168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0133000
IRS990ScheduleA/OtherIncome509/Total0133000
IRS990ScheduleA/PriorYearSupportPercentage00.75950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81870
IRS990ScheduleA/PublicSupportTotal5090600589
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0180427
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176531
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117765
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082063
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043803
IRS990ScheduleA/Total509/Total0600589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0180457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0309543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043803
IRS990ScheduleA/TotalSupportTotal/Total0733631
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0467
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0212
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0796
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0164926
IRS990ScheduleD/Buildings/Depreciation04369
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0169295
IRS990ScheduleD/Land/BookValue042705
IRS990ScheduleD/Land/OtherCostOrOtherBasis042705
IRS990ScheduleD/OtherLandBuildings/BookValue016720
IRS990ScheduleD/OtherLandBuildings/Depreciation07841
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024561
IRS990ScheduleD/TotalOfBookValueLandBuildings0224351
IRS990ScheduleG/EventsInformation/NameOfEvent10Christmas Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Tea
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0Appraised Value
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is filed with the government first. At the following board meeting, the Form 990 is reviewed by all members.
IRS990ScheduleO/GeneralExplanation/Explanation1The financial statements, governing documents and all related tax filings are available upon request at any time for review. This is made known at all meetings.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101018 Thomasville Road Suite 200B
IRS990/TheBooksAreInCareOf/AddressUS/City0Tallahassee
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032303
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Richard Smith
IRS990/TheBooksAreInCareOf/TelephoneNumber08505564586
IRS990/TotalAssets/BOY0245930
IRS990/TotalAssetsBOY0245930
IRS990/TotalAssets/EOY0348093
IRS990/TotalAssetsEOY0348093
IRS990/TotalCompGT150K00
IRS990/TotalContributions0108251
IRS990/TotalExpensesCurrentYear0184284
IRS990/TotalExpensesPriorYear0142817
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017528
IRS990/TotalFunctionalExpenses/ProgramServices0166756
IRS990/TotalFunctionalExpenses/Total0184284
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014277
IRS990/TotalLiabilitiesBOY014277
IRS990/TotalLiabilities/EOY0120267
IRS990/TotalLiabilitiesEOY0120267
IRS990/TotalLiabNetAssetsFundBalances/BOY0245930
IRS990/TotalLiabNetAssetsFundBalances/EOY0348093
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0231653
IRS990/TotalNetAssetsFundBalances/EOY0227826
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0166756
IRS990/TotalProgramServiceRevenue072176
IRS990/TotalReportableCompFrmRltdOrgs023769
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0180457
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0309543
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome072206
IRS990/TotalRevenue/TotalRevenueColumn0180457
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral028
IRS990/Travel/ProgramServices0160
IRS990/Travel/Total0188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,093
Liabilities
$120,267
Net assets
$227,826
Revenue
-
Expenses
$184,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.13$0.41$0.66$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.63$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.17$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.55$0.09$0.61$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.02$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.02$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$0.42$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.63$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$0.74$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.25$0.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.18