Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-1113931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$52,272
Up $32,679 (+167%) from 2014
Net Assets
Up$29,134
Up $9,541 (+49%) from 2014
Liabilities
Up$23,138
Up $23,138 from 2014
Revenue
Up$212,268
Up $18,060 (+9.3%) from 2014
Expenses
Up$205,989
Up $20,415 (+11%) from 2014
Net Income
Down$6,279
Down $2,355 (-27%) from 2014
To help address the need of additional hiv/aids community-based services for hernando, pasco hillsborough, citrus, sumter, polk and pinellas counties. The goal is to assist hiv clients with the resources they need to obtain financial, educational and medical needs to live a productive and healthy lifestyle.
Assist hiv/aids clients obtain the resources they need to live a productive and healthy lifestyle
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $0 | $18,700 | ▲ $18,700 |
| Cash and Non-Interest-Bearing Accounts | $18,493 | $17,308 | ▼ $1,185 |
| Prepaid Expenses and Deferred Charges | $0 | $7,700 | ▲ $7,700 |
| Land, Buildings, and Equipment, Net | $0 | $7,464 | ▲ $7,464 |
| Total Assets | $19,593 | $52,272 | ▲ $32,679 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $23,138 | ▲ $23,138 |
| Total Liabilities | $0 | $23,138 | ▲ $23,138 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,593 | $29,134 | ▲ $9,541 |
| Total Net Assets Fund Balance | $19,593 | $29,134 | ▲ $9,541 |
| Total Liabilities and Net Assets / Fund Balance | $19,593 | $52,272 | ▲ $32,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,920 | $865 | $7,785 |
| Other Land Buildings | $544 | $1,165 | $1,709 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandi Geoit | Executive Director | FT | $42,421 | $42,421 |
| Name | Title |
|---|---|
| Angela Birdsong | Chairman |
| John Kane | Vice Chairman |
| Bob Hoffman | Director |
| Kevin Thompson | Director |
| Mac Mcdougle | Director |
| Patrick Myers | Director |
| Vincent Kaborycha | Director |
| Zelda Young | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,532 |
| Other Expenses | $64,457 |
| Total Fundraising Expense | $1,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,218 | $11,266 | - | $87,484 |
| Current Officers, Directors, Trustees, and Key Employees | $21,211 | $21,210 | - | $42,421 |
| Office Expenses | $13,183 | $7,997 | $1,404 | $22,584 |
| Occupancy | $11,650 | $3,883 | - | $15,533 |
| Payroll Taxes | $7,531 | $2,510 | - | $10,041 |
| Travel | $9,470 | - | - | $9,470 |
| Fees for Services Accounting | - | $8,775 | - | $8,775 |
| Fees for Services Other | $2,869 | $956 | - | $3,825 |
| Insurance | $1,494 | $499 | - | $1,993 |
| Other Employee Benefits | $1,190 | $396 | - | $1,586 |
| Depreciation Depletion | $829 | $276 | - | $1,105 |
| Information Technology | $374 | $374 | - | $748 |
| Conferences and Meetings | $299 | - | - | $299 |
| Advertising | $125 | - | - | $125 |
| Total Functional Expenses | $146,443 | $58,142 | $1,404 | $205,989 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $215,549 |
| Expenses per Audited Statements | $205,989 |
| Total Expenses per Form 990 | $205,989 |
| Expenses Not Reported on Form 990 | $9,560 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,552 |
| Fundraising Gross Income | $3,479 |
| Professional Fundraising Fees | $0 |
“The initial review of form 990 is conducted by the executive director. A complete copy of the form is distributed to the entire board for review and comment prior to filing.”
“The board of directors and executive director are responsible for monitoring any actual or potential conflicts of interest. Officers and directors are required to review the policy, complete conflict of interest forms, and disclose any potential conflicts as they arise.”
“The process for determining compensation of the organization's executive director includes review and approval by the board of directors. The deliberation and decision process is documented in the board minutes. The executive director handles compensation decisions for all other employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Accrual to cash adjustment 3,262.”
“The board of directors assumes responsibility for oversight of the financial statement audit and selection of the independent cpa. Quotes are obtained and evaluated by the board. This process has not changed from the prior year.”
“The foundation has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986. Income earned in furtherance of the foundation's tax-exempt purpose is exempt from federal and state income taxes. The foundation is treated as a publicly supported organization, and not as a private foundation. The foundation has adopted the provisions of asc topic 740, relating to accounting for uncertainty in income taxes, and does not believe it has any material income tax exposure relating to uncertain tax positions. The foundation's income tax filings for periods after 2012 remain subject to examination.”
“Accrual to cash adjustment 2,500. Event expenses reported on part viii, line 8b 4,552.”
“Accrual to cash adjustment 5,008. Event expenses reported on part viii, line 8b 4,552.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST HIV/AIDS CLIENTS OBTAIN THE RESOURCES THEY NEED TO LIVE A PRODUCTIVE AND HEALTHY LIFESTYLE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDI GEOIT EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273758664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7624 CONGRESS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34653 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64457 |
| IRS990/CYOtherRevenueAmt | 0 | -1073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141532 |
| IRS990/CYTotalExpensesAmt | 0 | 205989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1404 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1105 |
| IRS990/Desc | 0 | THE FOUNDATION CURRENTLY PROVIDES PROJECT AIDS CARE (PAC) WAIVER CASE MANAGEMENT TO THOSE INFECTED WITH AIDS. THE PURPOSE OF THE PAC WAIVER IS TO PROMOTE, MAINTAIN, AND OPTIMIZE THE HEALTH OF PERSONS LIVING WITH AIDS IN ORDER TO DELAY OR PREVENT INSTITUTIONALIZATION. PAC WAIVER PROVIDES HOME AND COMMUNITY-BASED SERVICES TO MEDICAID ELIGIBLE PERSONS WITH A DOCUMENTED DIAGNOSIS OF AIDS THAT CHOOSE TO LIVE IN HOME AND IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 146443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA BIRDSONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZELDA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAC MCDOUGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT KABORYCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDI GEOIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 42421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4552 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3479 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 216820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1993 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9494 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADDRESS THE NEED FOR ADDITIONAL HIV/AIDS COMMUNITY-BASED SERVICES IN HERNANDO, PASCO HILLSBOROUGH, CITRUS, SUMTER, POLK AND PINELLAS COUNTIES. THE GOAL IS TO ASSIST HIV CLIENTS WITH THE RESOURCES THEY NEED TO OBTAIN FINANCIAL, EDUCATIONAL AND MEDICAL NEEDS TO LIVE A PRODUCTIVE AND HEALTHY LIFESTYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29134 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15533 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7700 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA BIRDSONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 963 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72077 |
| IRS990/PYOtherRevenueAmt | 0 | 2445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113497 |
| IRS990/PYTotalExpensesAmt | 0 | 185574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 194208 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 212600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 216079 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 911320 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION'S INCOME TAX FILINGS FOR PERIODS AFTER 2012 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT 2,500. EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 4,552. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH ADJUSTMENT 5,008. EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 4,552. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INITIAL REVIEW OF FORM 990 IS CONDUCTED BY THE EXECUTIVE DIRECTOR. A COMPLETE COPY OF THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR MONITORING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY, COMPLETE CONFLICT OF INTEREST FORMS, AND DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE DIRECTOR HANDLES COMPENSATION DECISIONS FOR ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUAL TO CASH ADJUSTMENT 3,262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT CPA. QUOTES ARE OBTAINED AND EVALUATED BY THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | NEW PORT RICHEY |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDI GEOIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273758664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
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| ReturnHeader/Filer/PhoneNum | 0 | 7273758664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7624 CONGRESS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PORT RICHEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.