Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,778,752
Up $575,316 (+48%) from 2020
Net Assets
Up$1,778,752
Up $734,763 (+70%) from 2020
Liabilities
Down$0
Down $159,447 (-100%) from 2020
Revenue
Up$2,254,285
Up $809,760 (+56%) from 2020
Expenses
Up$1,519,522
Up $167,852 (+12%) from 2020
Net Income
Up$734,763
Up $641,908 (+691%) from 2020
Scientific research, primarily focused on aging research
Scientific research, primarily focused on aging research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $485,698 | $1,484,807 | ▲ $999,109 |
| Savings and Temporary Cash Investments | $108,805 | $158,820 | ▲ $50,015 |
| Cash and Non-Interest-Bearing Accounts | $607,621 | $128,213 | ▼ $479,408 |
| Other Notes and Loans Receivable, Net | - | $5,600 | - |
| Total Assets | $1,203,436 | $1,778,752 | ▲ $575,316 |
| Other Assets Total | $1,312 | $1,312 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $159,447 | - | - |
| Total Liabilities | $159,447 | $0 | ▼ $159,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,043,989 | $1,778,752 | ▲ $734,763 |
| Total Net Assets Fund Balance | $1,043,989 | $1,778,752 | ▲ $734,763 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,436 | $1,778,752 | ▲ $575,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,057,978 | $1,391,734 | $2,449,712 |
| Leasehold Improvements | $215,537 | $11,127 | $226,664 |
| Land | $211,292 | - | $211,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Clement | Director, Pr | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| James Gibbons | Director |
| Travis Christofferson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,245,292 |
| Salaries, Compensation, and Employee Benefits | $274,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $869,835 | $52,622 | - | $922,457 |
| Other Salaries and Wages | $213,424 | - | - | $213,424 |
| Depreciation Depletion | $171,597 | - | - | $171,597 |
| Fees for Services Legal | $52,630 | - | - | $52,630 |
| Occupancy | $42,130 | - | - | $42,130 |
| Current Officers, Directors, Trustees, and Key Employees | $35,000 | - | - | $35,000 |
| Advertising | $34,905 | - | - | $34,905 |
| Payroll Taxes | $21,056 | - | - | $21,056 |
| Insurance | $8,164 | - | - | $8,164 |
| Interest | $5,787 | - | - | $5,787 |
| Fees for Services Accounting | $5,010 | - | - | $5,010 |
| Other Employee Benefits | $4,750 | - | - | $4,750 |
| Office Expenses | $1,615 | - | - | $1,615 |
| Travel | $997 | - | - | $997 |
| Total Functional Expenses | $1,466,900 | $52,622 | $0 | $1,519,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Scientific research, primarily focused on aging research.”
“Bank fees 0 930 0 computer 4,279 0 0 delivery & freight 3,256 0 0 donation 24,244 0 0 dues & subscriptions 3,827 0 0 education 0 99 0 internet expense 0 953 0 lab fees 2,349 0 0 licenses & permits 0 664 0 meals 0 132 0 payroll processing fees 0 978 0 professional fees 156,586 0 0 rental equipment 59,307 0 0 repairs & maintenance 0 26,745 0 security 947 0 0 supplies 604,718 0 0 taxes 7,652 0 0 telephone 0 2,720 0 utilities 0 19,401 0 vehicle expenses 2,670 0 0 total 869,835 52,622 0”
“Book / tax depreciation difference -140,826”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCIENTIFIC RESEARCH, PRIMARILY FOCUSED ON AGING RESEARCH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34905 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES CLEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3057850174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3709 NE 77 AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 607621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2254269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 1245292 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 734763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274230 |
| IRS990/CYTotalExpensesAmt | 0 | 1519522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2254285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171597 |
| IRS990/Desc | 0 | SCIENTIFIC RESEARCH, PRIMARILY FOCUSED ON AGING RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1260303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2226660 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5010 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 52630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52630 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 869835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 922457 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS CHRISTOFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GIBBONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 27609 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2254285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5787 |
| IRS990/InterestGrp/TotalAmt | 0 | 5787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1402861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1484807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2887668 |
| 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 | SCIENTIFIC RESEARCH, PRIMARILY FOCUSED ON AGING RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 159447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1043989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1778752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1043989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1778752 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213424 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES CLEMENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCIENTIFIC RESEARCH, PRIMARILY FOCUSED ON AGING RESEARCH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 206597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1442965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1560 |
| IRS990/PYOtherExpensesAmt | 0 | 1263036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88634 |
| IRS990/PYTotalExpensesAmt | 0 | 1351670 |
| IRS990/PYTotalRevenueAmt | 0 | 1444525 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 734763 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2254269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1442965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5907521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5907521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2254269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1442965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5907521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5907537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1057978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1391734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2449712 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211292 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 215537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 226664 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1484807 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCIENTIFIC RESEARCH, PRIMARILY FOCUSED ON AGING RESEARCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 0 930 0 COMPUTER 4,279 0 0 DELIVERY & FREIGHT 3,256 0 0 DONATION 24,244 0 0 DUES & SUBSCRIPTIONS 3,827 0 0 EDUCATION 0 99 0 INTERNET EXPENSE 0 953 0 LAB FEES 2,349 0 0 LICENSES & PERMITS 0 664 0 MEALS 0 132 0 PAYROLL PROCESSING FEES 0 978 0 PROFESSIONAL FEES 156,586 0 0 RENTAL EQUIPMENT 59,307 0 0 REPAIRS & MAINTENANCE 0 26,745 0 SECURITY 947 0 0 SUPPLIES 604,718 0 0 TAXES 7,652 0 0 TELEPHONE 0 2,720 0 UTILITIES 0 19,401 0 VEHICLE EXPENSES 2,670 0 0 TOTAL 869,835 52,622 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -140,826 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1203436 |
| IRS990/TotalAssetsEOYAmt | 0 | 1778752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1203436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1778752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2254269 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52622 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1466900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1519522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1043989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1778752 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 206597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1466900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2254285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1203436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1778752 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/TravelGrp/TotalAmt | 0 | 997 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3709 NE 77 AVE |
| IRS990/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CLEMENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR, PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3057850174 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETTERHUMANS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 300930151 |
| ReturnHeader/Filer/PhoneNum | 0 | 3057850174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3709 NE 77 AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260010294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLFE FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1515 INTERNATIONAL PKWY SUITE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE MARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073330355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUANN PFEIFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-18T06:20:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLEMENT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.