Civic Intelligence

Fountain Park Outreach Inc DBA Chransye

EIN 27-2908013 • 501(c)3

Profile

To provide adult care services for individuals who need assistance with basic daily living activities.

5000 Secretariat Drive40475

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$54,054

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $766,896Liabilities 2013: $423,764Net Assets 2013: $343,1322013Assets 2014: $626,127Liabilities 2014: $325,279Net Assets 2014: $300,8482014

Highlighted filing

2014

Assets$626,127
Liabilities$325,279
Net Assets$300,848

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,829,2422013Revenue 2014: $1,389,861Expenses 2014: $1,432,145Net Income 2014: -$42,2842014

Highlighted filing

2014

Revenue$1,389,861
Expenses$1,432,145
Net Income-$42,284

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,389,861
Mission and Program Overview

Mission

To provide adult care services for individuals who need assistance with basic daily living activities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355,203$167,440$522,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claudine MullinsExecutive DirectorFT$54,054$54,054

Board Members and Trustees

NameTitle
Melissa GrossChairman
Christina CollinsDirector
Elder GobleDirector
Michael FeddesDirector
Patricia BaileyDirector
Rick LegerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,383,276
Investment Income
$5,081
Other Revenue
$1,504
Change in Net Assets
$-42,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$16,993
Credit Card Payable$6,841
Kmap Overpayment$3,601
CLIENT'S PERSONAL MONEY$1,110
Dental Ins Payable$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Outside CPA reviews Form 990 with director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

EIN
27-2908013
Phone
8597792112

Signing Officer

Name
Claudine Mullins
Title
Executive Director
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
100

Preparer

Preparer
David A Smith CPA
Phone
8596248877
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04615
IRS990/AccountsReceivableGrp/BOYAmt0100430
IRS990/AccountsReceivableGrp/EOYAmt0155924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide adult care services for individuals who need assistance with basic daily living activities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03216
IRS990/AdvertisingGrp/TotalAmt03216
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065121
IRS990/AllOtherExpensesGrp/TotalAmt084251
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA'S BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum08596233476
IRS990/BooksInCareOfDetail/USAddress/AddressLine10713 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040475
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260669
IRS990/CashNonInterestBearingGrp/EOYAmt0104593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054054
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt05081
IRS990/CYOtherExpensesAmt0432813
IRS990/CYOtherRevenueAmt01504
IRS990/CYProgramServiceRevenueAmt01383276
IRS990/CYRevenuesLessExpensesAmt0-42284
IRS990/CYSalariesCompEmpBnftPaidAmt0987332
IRS990/CYTotalExpensesAmt01432145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01389861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040244
IRS990/DepreciationDepletionGrp/TotalAmt040244
IRS990/Desc0Cared for over 120 needy adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01147468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDINE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELDER GOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FEDDES
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK LEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA GROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01389861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019747
IRS990/InsuranceGrp/TotalAmt019747
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02428
IRS990/InterestGrp/TotalAmt02428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355203
IRS990/LandBldgEquipCostOrOtherBssAmt0522643
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide adult care services for individuals who need assistance with basic daily living activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291907
IRS990/NetAssetsOrFundBalancesBOYAmt0343132
IRS990/NetAssetsOrFundBalancesEOYAmt0300848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082933
IRS990/OccupancyGrp/TotalAmt082933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08897
IRS990/OfficeExpensesGrp/TotalAmt08897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010350
IRS990/OtherAssetsTotalGrp/EOYAmt010407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012263
IRS990/OtherExpensesGrp/Desc0HEALTH CARE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1OCC. & SPEECH THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc3LEGAL & CPA FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024473
IRS990/OtherExpensesGrp/ProgramServicesAmt065168
IRS990/OtherExpensesGrp/ProgramServicesAmt157790
IRS990/OtherExpensesGrp/ProgramServicesAmt227276
IRS990/OtherExpensesGrp/TotalAmt065168
IRS990/OtherExpensesGrp/TotalAmt157790
IRS990/OtherExpensesGrp/TotalAmt227276
IRS990/OtherExpensesGrp/TotalAmt324473
IRS990/OtherLiabilitiesGrp/BOYAmt027194
IRS990/OtherLiabilitiesGrp/EOYAmt028757
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01504
IRS990/OtherRevenueTotalAmt01504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013861
IRS990/PayrollTaxesGrp/ProgramServicesAmt067674
IRS990/PayrollTaxesGrp/TotalAmt081535
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01383276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01383276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt05111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497287
IRS990/PYOtherRevenueAmt0132
IRS990/PYProgramServiceRevenueAmt01878544
IRS990/PYRevenuesLessExpensesAmt054545
IRS990/PYSalariesCompEmpBnftPaidAmt01319955
IRS990/PYTotalExpensesAmt01829242
IRS990/PYTotalRevenueAmt01883787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02025209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01878544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02025209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01977152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07906114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07906114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02025209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01878544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02025209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01977152
IRS990ScheduleA/Total509Grp/TotalAmt07906114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02025209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01878544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02025209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01977152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07906114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT'S PERSONAL MONEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DENTAL INS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KMAP OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355203
IRS990ScheduleD/TotalLiabilityAmt028757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside CPA reviews Form 990 with director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766896
IRS990/TotalAssetsEOYAmt0626127
IRS990/TotalAssetsGrp/BOYAmt0766896
IRS990/TotalAssetsGrp/EOYAmt0626127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01432145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423764
IRS990/TotalLiabilitiesEOYAmt0325279
IRS990/TotalLiabilitiesGrp/BOYAmt0423764
IRS990/TotalLiabilitiesGrp/EOYAmt0325279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300848
IRS990/TotalProgramServiceExpensesAmt01147468
IRS990/TotalProgramServiceRevenueAmt01383276
IRS990/TotalReportableCompFromOrgAmt054054
IRS990/TotalRevenueGrp/ExclusionAmt05081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01384780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01389861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626127
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03278
IRS990/TravelGrp/ProgramServicesAmt013112
IRS990/TravelGrp/TotalAmt016390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300848
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDINE MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNTAIN PARK OUTREACH INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA CHRANSYE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0272908013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.