Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3680445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$177,685
Down $9,699 (-5.2%) from 2011
Net Assets
Up$169,035
Up $4,618 (+2.8%) from 2011
Liabilities
Down$8,650
Down $14,317 (-62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$443,333
Up $9,818 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services to disabled individuals.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22967 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8650 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO DISABLED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 625 N HWY 231 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PANAMA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32405 |
| IRS990/AllOtherContributions | 0 | 13280 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 665 |
| IRS990/AllOtherExpenses/Total | 0 | 665 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 111611 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109081 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 420851 |
| IRS990/ContributionsGrantsPriorYear | 0 | 412714 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16550 |
| IRS990/DepreciationDepletion/Total | 0 | 16550 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES SERVICES TO A NUMBER OF INDIVIDUALS IN THE FLORIDA PANHANDLE AREA |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 393351 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2081 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8474 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10555 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDAL HAIRSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHA' NELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN HAIRSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MILLARD CLOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEATHER FREEMAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAMELA CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | YOLANDA TINGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT COX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 407571 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 447951 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4542 |
| IRS990/Insurance/Total | 0 | 4542 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 55 |
| IRS990/InvestmentIncomePriorYear | 0 | 216 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 106777 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33340 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 27045 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 27045 |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT COX |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 164417 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 169035 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 4535 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2293 |
| IRS990/Occupancy/ProgramServices | 0 | 29813 |
| IRS990/Occupancy/Total | 0 | 32106 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 126 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5454 |
| IRS990/OfficeExpenses/Total | 0 | 5580 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 122890 |
| IRS990/OtherExpensesCurrentYear | 0 | 114783 |
| IRS990/OtherExpenses/Description | 0 | CONSUMER SERVICES |
| IRS990/OtherExpenses/Description | 1 | MATERIAL |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4535 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 623 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8952 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5399 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5846 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3188 |
| IRS990/OtherExpenses/Total | 0 | 13437 |
| IRS990/OtherExpenses/Total | 1 | 9934 |
| IRS990/OtherExpenses/Total | 2 | 6135 |
| IRS990/OtherExpenses/Total | 3 | 3811 |
| IRS990/OtherRevenueCurrentYear | 0 | 27045 |
| IRS990/OtherRevenuePriorYear | 0 | 30497 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21039 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 216521 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237560 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10273 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80717 |
| IRS990/PayrollTaxes/Total | 0 | 90990 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19956 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29337 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4618 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 4618 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9912 |
| IRS990/SalariesEtcCurrentYear | 0 | 328550 |
| IRS990/SalariesEtcPriorYear | 0 | 310625 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5927 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 399742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 396046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 352912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 335620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 339572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1823892 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1823892 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 399742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 396046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 352912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 335620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 339572 |
| IRS990ScheduleA/Total170/Total | 0 | 1823892 |
| IRS990ScheduleA/TotalSupport | 0 | 1823892 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4618 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4618 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 443333 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33340 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73437 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 106777 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 447951 |
| IRS990ScheduleD/TotalExpenses | 0 | 443333 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 443333 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33340 |
| IRS990ScheduleD/TotalRevenue | 0 | 447951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 447951 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 443333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 447951 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED CLIENT COPY OF TAX RETURN PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CLIENT MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 625 HWY 231 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PANAMA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32405 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARGARET MCGINN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8507696890 |
| IRS990/TotalAssets/BOY | 0 | 187384 |
| IRS990/TotalAssetsBOY | 0 | 187384 |
| IRS990/TotalAssets/EOY | 0 | 177685 |
| IRS990/TotalAssetsEOY | 0 | 177685 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 420851 |
| IRS990/TotalExpensesCurrentYear | 0 | 443333 |
| IRS990/TotalExpensesPriorYear | 0 | 433515 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49982 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 393351 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 443333 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 22967 |
| IRS990/TotalLiabilitiesBOY | 0 | 22967 |
| IRS990/TotalLiabilities/EOY | 0 | 8650 |
| IRS990/TotalLiabilitiesEOY | 0 | 8650 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 187384 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 177685 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 164417 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 169035 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 27045 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 393351 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 447951 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 55 |
| IRS990/TotalRevenuePriorYear | 0 | 443427 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 27045 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 447951 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3573 |
| IRS990/Travel/ProgramServices | 0 | 7895 |
| IRS990/Travel/Total | 0 | 11468 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 164417 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 169035 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383680445 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISABILITY RESOURCE CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | DISA |
| ReturnHeader/Filer/Phone | 0 | 8507696890 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 625 NORTH HWY 231 |
| ReturnHeader/Filer/USAddress/City | 0 | PANAMA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32405 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-03 |
| ReturnHeader/Officer/Name | 0 | ROBERT COX |
| ReturnHeader/Officer/Phone | 0 | 8507696890 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 201217629 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TIPTON MARLER GARNER & CHASTAIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 1100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PANAMA CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 324021100 |
| ReturnHeader/Preparer/Name | 0 | DAVID C TIPTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8507699491 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-12T10:18:32-06:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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