Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,101
Down $19,005 (-68%) from 2012
Net Assets
Down$9,101
Down $18,100 (-67%) from 2012
Liabilities
Down$0
Down $905 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$232,173
Up $54,054 (+30%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 7, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $214,073
Mission and Program Overview
Mission
These activities are directly related to providing services as contemplated in its exempt status function, including childcare services and assisted living
Major Activities
- Activity 2
- Operate an assisted living facility which provides affordable housing and assistance to low and moderate income elderly individuals in indian river county.
Filing and Contact Details
Filer
- EIN
- 31-1480633
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 400 |
| IRS990/AccountsReceivable/BOY | 0 | 4600 |
| IRS990/AccountsReceivable/EOY | 0 | 756 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATE AN ASSISTED LIVING FACILITY WHICH PROVIDES AFFORDABLE HOUSING AND ASSISTANCE TO LOW AND MODERATE INCOME ELDERLY INDIVIDUALS IN INDIAN RIVER COUNTY. |
| IRS990/Activity2/Expense | 0 | 24821 |
| IRS990/ActivityOrMissionDescription | 0 | THESE ACTIVITIES ARE DIRECTLY RELATED TO PROVIDING SERVICES AS CONTEMPLATED IN ITS EXEMPT STATUS FUNCTION, INCLUDING CHILDCARE SERVICES AND ASSISTED LIVING FACILITY FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4250 38TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VERO BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32967 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1100 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1100 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9029 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25810 |
| IRS990/AllOtherExpenses/Total | 0 | 34839 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23506 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8345 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE A DAY CARE FACILITY WHICH PROVIDES DEVELOPMENTAL CURRICULUM, EDUCATION, NURTURE AND CARE FOR CHILDREN. 118197 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 93376 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3343 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5279 |
| IRS990/FeesForServicesOther/Total | 0 | 8622 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV ANDREW JEFFESON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLAYTON BROXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN RORICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT TEMPLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 214073 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1727 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1727 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 94 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 94 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THESE ACTIVITIES ARE DIRECTLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV ANDREW JEFFERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27201 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9101 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5488 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2602 |
| IRS990/OfficeExpenses/Total | 0 | 8090 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 122360 |
| IRS990/OtherExpensesCurrentYear | 0 | 145268 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1682 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36810 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8154 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 36810 |
| IRS990/OtherExpenses/Total | 1 | 44150 |
| IRS990/OtherExpenses/Total | 2 | 8154 |
| IRS990/OtherExpenses/Total | 3 | 1682 |
| IRS990/OtherLiabilities/BOY | 0 | 505 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41580 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34714 |
| IRS990/OtherSalariesAndWages/Total | 0 | 76294 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5783 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4828 |
| IRS990/PayrollTaxes/Total | 0 | 10611 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 214073 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 138111 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 75962 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 204258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 75962 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -18100 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 27201 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 9101 |
| IRS990/RevenuesLessExpensesCY | 0 | -18100 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26139 |
| IRS990/SalariesEtcCurrentYear | 0 | 86905 |
| IRS990/SalariesEtcPriorYear | 0 | 55759 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 214073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 204258 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 178723 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 225529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 252424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1075007 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1075007 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 214073 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 204258 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 178723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 225529 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 252424 |
| IRS990ScheduleA/Total509/Total | 0 | 1075007 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1075007 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization's Mission or Most Significant Activities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THESE ACTIVITIES ARE DIRECTLY RELATED TO PROVIDING SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AS CONTEMPLATED IN ITS EXEMPT STATUS FUNCTION, INCLUDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHILDCARE SERVICES AND ASSISTED LIVING FACILITY FOR THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ELDERLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Organization's Process to Review Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | READY FOR REVIEW BY THE BOARD OF DIRECTORS NO LATER THAN ONE MONTH PRIOR TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE BOARD OF DIRECTORS, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE BOARD OF DIRECTORS SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | REVIEW, HOWEVER, IF THE BOARD OF DIRECTORS DESIRES OR DEEMS IT NECESSARY TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | DIRECTORS HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, AND IF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | REQUESTED, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | IDENTIFIED BY THE BOARD OF DIRECTORS. THE PREPARER OF THE FORM 990 SHOULD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | TELEPHONE 4383. 4383. LAWN MAINTENANCE 1804. 1804. BUILDING REPAIRS 4438. 4438. BUILDING MAINTANANCE 2233. 2233. CABLE 1517. 1517. RESIDENTS ENTERTAINTMENT 2629. 2629. FIELD TRIP 600. 600. EQUIPMENT 2770. 2770. OIL AND GAS 910. 910. EMPLOYEE RECOGNITION 125. 125. ALARM 999. 999. POSTAGE 146. 146. MEDICAL 6960. 6960. EQUIPMENT REPAIR 330. 330. UNIFORMS 225. 225. CONTRIBUTION 600. 600. TRANSPORTATION 4170. 4170. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | BOARD OF DIRECTORS SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | PREPRARER OF THE FORM 990, IF APPLICABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | Enforcement of Conflict Policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | THE FILING ORGANIZATION ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | POLICY BY ANNUALLY ADMINISTERING A CONFLICT OF INTEREST QUESTIONNAIRE. ALL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | INTEREST QUESTIONNAIRE TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICT OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | Compensation Process for Top Official |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | THE BOARD OF DIRECTORS OF THE ORGANIZATION RELY UPON COMPARABILITY DATA TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 38 | BOARD OF DIRECTORS UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 39 | ORGANIZATIONS IN THE AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 40 | FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 41 | COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 42 | HAS BEEN MADE BY THE BOARD OF DIRECTORS, IT IS THEN VOTED UPON FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 43 | APPROVAL. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 44 | IS MANDATORY. A SIMILAR PROCESS IS USED FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 45 | Compensation Process for Officers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 46 | THE BOARD OF DIRECTORS OF THE ORGANIZATION RELY UPON COMPARABILITY DATA TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 47 | DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 48 | BOARD OF DIRECTORS UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 49 | ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 50 | FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 51 | COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 52 | HAS BEEN MADE BY THE BOARD OF DIRECTORS, IT IS THEN VOTED UPON FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 53 | APPROVAL. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 54 | IS MANDATORY. A SIMILAR PROCESS IS USED FOR DETERMINING THE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 55 | OF ALL KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 56 | Governing Documents Disclosure Explanation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 57 | THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 58 | AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 59 | DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 60 | THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), |
| IRS990ScheduleO/GeneralExplanation/Explanation | 61 | WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 62 | OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 63 | COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 64 | CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESS OF CONTRIBUTORS. THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 65 | ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORM 990 HELD AT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 66 | THEIR MAIN OFFICE IS THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 67 | A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 68 | ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 69 | WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4250 38TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VERO BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32967 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RUTH JEFFERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7725621963 |
| IRS990/TotalAssets/BOY | 0 | 28106 |
| IRS990/TotalAssetsBOY | 0 | 28106 |
| IRS990/TotalAssets/EOY | 0 | 9101 |
| IRS990/TotalAssetsEOY | 0 | 9101 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 232173 |
| IRS990/TotalExpensesPriorYear | 0 | 178119 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113976 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 118197 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 232173 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 905 |
| IRS990/TotalLiabilitiesBOY | 0 | 905 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 28106 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9101 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 27201 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9101 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 118197 |
| IRS990/TotalProgramServiceRevenue | 0 | 214073 |
| IRS990/TotalRevenueCurrentYear | 0 | 214073 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 214073 |
| IRS990/TotalRevenuePriorYear | 0 | 204258 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 214073 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 311480633 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST PETER'S HUMAN SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | STPE |
| ReturnHeader/Filer/Phone | 0 | 7725621963 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4250 38TH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | VERO BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32967 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-07 |
| ReturnHeader/Officer/Name | 0 | REV ANDREW JEFFERSON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,101
- Liabilities
- $0
- Net assets
- $9,101
- Revenue
- -
- Expenses
- $232,173
- Net income
- -