Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$99,458
Up $7,060 (+7.6%) from 2015
Net Assets
Up$98,458
Up $7,060 (+7.7%) from 2015
Liabilities
Flat$1,000
Flat from 2015
Revenue
Up$97,408
Up $1,441 (+1.5%) from 2015
Expenses
Up$90,348
Up $4,265 (+5.0%) from 2015
Net Income
Down$7,060
Down $2,824 (-29%) from 2015
Provide food, clothing, rent and utility assistance.
| Description | Grants | Expenses |
|---|---|---|
| AID FOR ELECTRIC AND WATER - PROVIDE ASSISTANCE TO LOCAL RESIDENTS IN THE PAYMENT OF THEIR UTILITY BILLS. | $37,576 | $37,576 |
| AID FOR FOOD - PROVIDE ASSISTANCE TO LOCAL RESIDENTS IN THE PAYMENT OF THEIR FOOD COSTS. | $33,457 | $33,457 |
| AID FOR RENT - PROVIDE ASSISTANCE TO LOCAL RESIDENTS IN THE PAYMENT OF THEIR MONTHLY RENT. | $8,936 | $8,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MCKNIGHT | Board Member | PT | $0 | - | - |
| DAVID WALLACE | Board Member | PT | $0 | - | - |
| DANA BARROW | Board Member | PT | $0 | - | - |
| MICHELLE BALDWIN | Board Member | PT | $0 | - | - |
| ERIC BENKE | Board Member | PT | $0 | - | - |
| BRENDA GAULIN | Board Member | PT | $0 | - | - |
| CRISTIN SILLIMAN | Board Member | PT | $0 | - | - |
| IRA BERGER | Board Member | PT | $0 | - | - |
| ERIC ALLEN | Board Member | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Auction | $70,895 | $70,895 | $9,377 | $61,518 |
| Total Events | $70,895 | $70,895 | $9,377 | $61,518 |
“None assistance 37,576 0 0 none assistance 8,936 0 0 none assistance 33,457 0 0”
“Expenses office expenses 208 storage of donated food 2,326 insurance 2,039 credit card fees 378 dues & memberships 350 internet 627 postage 207 rent fee 10 repairs & maintenance 1,657 telephone 321 utilities 1,967 total 10,090”
“Utility deposit 300 0 accounts receivable 2,500 3,750 total 2,800 3,750”
“Advance deposits 1,000 1,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOAN WALLACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7274246561 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 412 SHORE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OLDSMAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35335 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7060 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 289 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92398 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99458 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 70895 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 79969 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106785 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 555 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91398 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL MCKNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANA BARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC BENKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRENDA GAULIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CRISTIN SILLIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | IRA BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIC ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10090 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOOD, CLOTHING, RENT AND UTILITY ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AID FOR ELECTRIC AND WATER - PROVIDE ASSISTANCE TO LOCAL RESIDENTS IN THE PAYMENT OF THEIR UTILITY BILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AID FOR RENT - PROVIDE ASSISTANCE TO LOCAL RESIDENTS IN THE PAYMENT OF THEIR MONTHLY RENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | AID FOR FOOD - PROVIDE ASSISTANCE TO LOCAL RESIDENTS IN THE PAYMENT OF THEIR FOOD COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37576 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8936 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 33457 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37576 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8936 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 33457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9377 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 61518 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79969 |
| IRS990EZ/TotalRevenueAmt | 0 | 97408 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OLDSMARCARES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE ASSISTANCE 37,576 0 0 NONE ASSISTANCE 8,936 0 0 NONE ASSISTANCE 33,457 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 208 STORAGE OF DONATED FOOD 2,326 INSURANCE 2,039 CREDIT CARD FEES 378 DUES & MEMBERSHIPS 350 INTERNET 627 POSTAGE 207 RENT FEE 10 REPAIRS & MAINTENANCE 1,657 TELEPHONE 321 UTILITIES 1,967 TOTAL 10,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITY DEPOSIT 300 0 ACCOUNTS RECEIVABLE 2,500 3,750 TOTAL 2,800 3,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVANCE DEPOSITS 1,000 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA GAULIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7274246561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLDSMAR CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDS |
| ReturnHeader/Filer/EIN | 0 | 270569833 |
| ReturnHeader/Filer/PhoneNum | 0 | 7274246561 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 981 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLDSMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 346770981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020642656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KANTER & ASSOCIATES PA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3935 TAMPA RD STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OLDSMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 346773106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138555433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD S KANTER CPA CGMA EA MAC MAFF |
| ReturnHeader/ReturnTs | 0 | 2016-12-08T12:55:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.