Civic Intelligence

Good Samaritan Network Inc.

990 • Fiscal year 2013 • EIN 26-0263297

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.GSNCARES.ORG
C/O Chelsea House PO Box 1054732302

(850) 933-1449

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$34,293

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$386,022

Up $37,929 (+11%) from 2011

Net Assets

Up

$267,392

Up $39,566 (+17%) from 2011

Liabilities

Down

$118,630

Down $1,637 (-1.4%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

$251,036

No earlier filing loaded for comparison.

Expenses

Up

$227,874

Up $43,590 (+24%) from 2011

Net Income

$23,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2013

Assets$386,022
Liabilities$118,630
Net Assets$267,392
Open 2013 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

2013

Revenue$251,036
Expenses$227,874
Net Income$23,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$265,155
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,488$210,635▼ $10,853
Other Notes and Loans Receivable, Net$62,959$163,420▲ $100,461
Savings and Temporary Cash Investments-$7,816-
Intangible Assets$4,151$3,851▼ $300
Cash and Non-Interest-Bearing Accounts$54,261$300▼ $53,961
Total Assets$345,481$386,022▲ $40,541
Other Assets Total$2,622--
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,081$96,630▼ $2,451
Unsecured Notes Loans Payable-$22,000-
Accounts Payable and Accrued Expenses$2,170--
Total Liabilities$101,251$118,630▲ $17,379
Net Assets / Fund Balance
Unrestricted Net Assets$244,230$267,392▲ $23,162
Total Net Assets Fund Balance$244,230$267,392▲ $23,162
Total Liabilities and Net Assets / Fund Balance$345,481$386,022▲ $40,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,615$16,680$169,295
Land$50,705-$50,705
Other Land Buildings$7,035$15,994$23,029
Equipment$280$1,252$1,532
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BurnsDirectorFT$29,400$4,893$34,293
Irvin G BurnsSecretaryFT$23,677-$23,677

Board Members and Trustees

NameTitle
Abbie MesserDirector
Byron EnwrightDirector
Jana HanselmanDirector
Michele HearnDirector
Ray HanselmanDirector
Stuart BrownDirector
Robert Rumbley JrCEO, Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$198,670
Program Service Revenue
$60,407
Investment Income
$190
Other Revenue
$-8,231
All Other Contributions
$107,960
Change in Net Assets
$23,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,207
Salaries, Compensation, and Employee Benefits$75,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,978$14,992-$59,970
Occupancy$33,285$7,611-$40,896
Office Expenses$26,643$974-$27,617
Insurance$20,027$1,684-$21,711
Depreciation Depletion$10,853$300-$11,153
Advertising$10,200--$10,200
Other Salaries and Wages$8,851--$8,851
Travel$7,949--$7,949
Payroll Taxes$6,846--$6,846
Other Expenses$2,430$436-$2,430
All Other Expenses$1,903--$1,903
Fees for Services Accounting-$1,353-$1,353
Total Functional Expenses$200,524$27,350$0$227,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$81,837-$14,025-
Event 1$8,873-$94-
Total Events$90,710-$14,119$-14,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Beth burns glenn burns director director married ray hanselman jana hanselman director director married robert rumbley jr. Mary rumbley (care tallahassee) ceo/director sec/treas married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return will be provided to the board members before the retun is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0263297
Phone
8509331449

Signing Officer

Name
Irvin G Burns
Title
Executive Director
Phone
8509331449
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irvin G Burns
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
23
Volunteers
100

Preparer

Preparer
Frederick Carroll Iii
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide counseling/mentoring and bible studies for women in the program.”

Form 990, Page 2, Part III, Line 2

“The good samaritan house at westgate is a transitional home for men who are homeless and offers physical, emotional, and spriritual support as residents work through a progressive program to establish stability and eventual independent living.”

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IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41959
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHELSEA HOUSE RESIDENCE: A TRANSITIONAL CHRISTIAN HOME FOR WOMEN CALLED CHELSEA HOUSE. THIS HOME PROVIDES PHYSICAL AS WELL AS EMOTIONAL AND SPIRITUAL SUPPORT AS RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01959
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOOD SAMARITAN HOUSE AT WESTGATE: A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS, WHICH OFFERS PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT AS RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117363
IRS990/PYOtherRevenueAmt03365
IRS990/PYProgramServiceRevenueAmt0175474
IRS990/PYRevenuesLessExpensesAmt016404
IRS990/PYSalariesCompEmpBnftPaidAmt0164139
IRS990/PYTotalExpensesAmt0281502
IRS990/PYTotalRevenueAmt0297906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023162
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07816
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 133,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0133000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88620
IRS990ScheduleA/PublicSupportPY509Pct00.86530
IRS990ScheduleA/PublicSupportTotal509Amt01037593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117765
IRS990ScheduleA/Total509Grp/TotalAmt01037593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01170825
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/BookValueAmt0152615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01532
IRS990ScheduleD/LandGrp/BookValueAmt050705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt081837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090710
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING TEA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE COUNSELING/MENTORING AND BIBLE STUDIES FOR WOMEN IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOOD SAMARITAN HOUSE AT WESTGATE IS A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS AND OFFERS PHYSICAL, EMOTIONAL, AND SPRIRITUAL SUPPORT AS RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BETH BURNS GLENN BURNS DIRECTOR DIRECTOR MARRIED RAY HANSELMAN JANA HANSELMAN DIRECTOR DIRECTOR MARRIED ROBERT RUMBLEY JR. MARY RUMBLEY (CARE TALLAHASSEE) CEO/DIRECTOR SEC/TREAS MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE THE RETUN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CARE TALLAHASSEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201157654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASST MEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101224 ELLES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,022
Liabilities
$118,630
Net assets
$267,392
Revenue
$251,036
Expenses
$227,874
Net income
$23,162
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