Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 27-2908013 • 501(c)3
Profile
To provide adult care services for individuals who need assistance with basic daily living activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$626,127
Down $140,769 (-18%) from 2013
Liabilities
Down$325,279
Down $98,485 (-23%) from 2013
Net Assets
Down$300,848
Down $42,284 (-12%) from 2013
Revenue
$1,389,861
No earlier filing loaded for comparison.
Expenses
Down$1,432,145
Down $397,097 (-22%) from 2013
Net Income
-$42,284
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.63 | $0.33 | $0.30 | $1.39 | $1.43 | $0.04 |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.77 | $0.42 | $0.34 | $1.83 | ||
To provide adult care services for individuals who need assistance with basic daily living activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $395,447 | $355,203 | ▼ $40,244 |
| Accounts Receivable | $100,430 | $155,924 | ▲ $55,494 |
| Cash and Non-Interest-Bearing Accounts | $260,669 | $104,593 | ▼ $156,076 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $766,896 | $626,127 | ▼ $140,769 |
| Other Assets Total | $10,350 | $10,407 | ▲ $57 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $392,464 | $291,907 | ▼ $100,557 |
| Other Liabilities | $27,194 | $28,757 | ▲ $1,563 |
| Accounts Payable and Accrued Expenses | $4,106 | $4,615 | ▲ $509 |
| Total Liabilities | $423,764 | $325,279 | ▼ $98,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $343,132 | $300,848 | ▼ $42,284 |
| Total Net Assets Fund Balance | $343,132 | $300,848 | ▼ $42,284 |
| Total Liabilities and Net Assets / Fund Balance | $766,896 | $626,127 | ▼ $140,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $355,203 | $167,440 | $522,643 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claudine Mullins | Executive Director | FT | $54,054 | $54,054 |
| Name | Title |
|---|---|
| Melissa Gross | Chairman |
| Christina Collins | Director |
| Elder Goble | Director |
| Michael Feddes | Director |
| Patricia Bailey | Director |
| Rick Leger | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $987,332 |
| Other Expenses | $432,813 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,225 | $153,255 | - | $839,480 |
| All Other Expenses | $65,121 | $19,130 | - | $84,251 |
| Occupancy | $82,933 | - | - | $82,933 |
| Payroll Taxes | $67,674 | $13,861 | - | $81,535 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,054 | - | $54,054 |
| Depreciation Depletion | $40,244 | - | - | $40,244 |
| Other Expenses | $27,276 | $24,473 | - | $24,473 |
| Insurance | $19,747 | - | - | $19,747 |
| Travel | $13,112 | $3,278 | - | $16,390 |
| Other Employee Benefits | $10,178 | $2,085 | - | $12,263 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Office Expenses | - | $8,897 | - | $8,897 |
| Advertising | - | $3,216 | - | $3,216 |
| Interest | - | $2,428 | - | $2,428 |
| Total Functional Expenses | $1,147,468 | $284,677 | $0 | $1,432,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $16,993 |
| Credit Card Payable | $6,841 |
| Kmap Overpayment | $3,601 |
| CLIENT'S PERSONAL MONEY | $1,110 |
| Dental Ins Payable | $212 |
“Outside CPA reviews Form 990 with director.”
“Upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide adult care services for individuals who need assistance with basic daily living activities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3216 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA'S BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8596233476 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 713 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40475 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54054 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5081 |
| IRS990/CYOtherExpensesAmt | 0 | 432813 |
| IRS990/CYOtherRevenueAmt | 0 | 1504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1383276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 987332 |
| IRS990/CYTotalExpensesAmt | 0 | 1432145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1389861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40244 |
| IRS990/Desc | 0 | Cared for over 120 needy adults. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1147468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| 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/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/PersonNm | 0 | CLAUDINE MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELDER GOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL FEDDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK LEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54054 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1389861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19747 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InterestGrp/TotalAmt | 0 | 2428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5081 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 522643 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide adult care services for individuals who need assistance with basic daily living activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 392464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 291907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 343132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300848 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10407 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12263 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH CARE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | OCC. & SPEECH THERAPY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP INS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL & CPA FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28757 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1504 |
| IRS990/OtherRevenueTotalAmt | 0 | 1504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 839480 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1383276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1383276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5111 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 497287 |
| IRS990/PYOtherRevenueAmt | 0 | 132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1878544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1319955 |
| IRS990/PYTotalExpensesAmt | 0 | 1829242 |
| IRS990/PYTotalRevenueAmt | 0 | 1883787 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DENTAL INS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KMAP OVERPAYMENT |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13112 |
| IRS990/TravelGrp/TotalAmt | 0 | 16390 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 300848 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDINE MULLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOUNTAIN PARK OUTREACH INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DBA CHRANSYE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 272908013 |
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