Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-5611737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$369,286
Down $425,289 (-54%) from 2018
Net Assets
Down$36,922
Down $67,247 (-65%) from 2018
Liabilities
Down$332,364
Down $358,042 (-52%) from 2018
Revenue
Up$597,955
Up $385,376 (+181%) from 2018
Expenses
Up$665,202
Up $442,782 (+199%) from 2018
Net Income
Down-$67,247
Down $57,406 (-583%) from 2018
To promote cooperation among social welfare and educational institutions, agencies and other interested persons to provide safe, affordable living environments for seniors, veterans and people with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $77,138 | $117,708 | ▲ $40,570 |
| Inventories for Sale or Use | $26,408 | $79,282 | ▲ $52,874 |
| Cash and Non-Interest-Bearing Accounts | $43,284 | $6,902 | ▼ $36,382 |
| Prepaid Expenses and Deferred Charges | $535 | - | - |
| Total Assets | $794,575 | $369,286 | ▼ $425,289 |
| Other Assets Total | $724,348 | $283,102 | ▼ $441,246 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $604,752 | $198,363 | ▼ $406,389 |
| Accounts Payable and Accrued Expenses | $8,516 | $11,293 | ▲ $2,777 |
| Other Liabilities | - | $5,000 | - |
| Total Liabilities | $690,406 | $332,364 | ▼ $358,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $104,169 | $36,922 | ▼ $67,247 |
| Total Net Assets Fund Balance | $104,169 | $36,922 | ▼ $67,247 |
| Total Liabilities and Net Assets / Fund Balance | $794,575 | $369,286 | ▼ $425,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,100 | - | - |
| Name | Title |
|---|---|
| Rex Ware | Chairman |
| Bill Wilson | President |
| Eric Johnson | Director |
| Lauri Hunter | Director |
| Rhett Boudreaux | Director |
| Steve Downey | Director |
| Leslie Warren | Secretary/vi |
| Rob Ippoloito | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $68,325 |
| Total Noncash Contributions | 1 | $68,325 |
| Line Item | Amount |
|---|---|
| Other Expenses | $616,957 |
| Salaries, Compensation, and Employee Benefits | $48,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,982 | $21,982 | - | $43,964 |
| Occupancy | $21,982 | $21,982 | - | $43,964 |
| Interest | $18,787 | - | - | $18,787 |
| Fees for Services Accounting | - | $11,365 | - | $11,365 |
| Office Expenses | $2,970 | $2,059 | - | $5,029 |
| Payroll Taxes | $1,933 | $1,933 | - | $3,866 |
| Information Technology | $1,139 | $1,139 | - | $2,278 |
| Fees for Services Other | $250 | $1,220 | - | $1,470 |
| Insurance | $659 | $660 | - | $1,319 |
| Other Expenses | $225 | $226 | - | $451 |
| All Other Expenses | $86 | $361 | - | $447 |
| Other Employee Benefits | $207 | $208 | - | $415 |
| Advertising | $261 | - | - | $261 |
| Fees for Services Legal | $200 | - | - | $200 |
| Conferences and Meetings | $115 | - | - | $115 |
| Total Functional Expenses | $602,067 | $63,135 | $0 | $665,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $77,138 | $117,708 | ▲ $40,570 |
| Liability | Amount |
|---|---|
| Customer Deposits | $5,000 |
“Form 990 is reviewed by the president and the treasurer prior to its filing.”
“Officers and directors presently serve as volunteers without compensation.”
“Governing documents are made available to the public upon request.”
“The organization did not have any unrelated business income during the fiscal year ended 06/30/2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE COOPERATION AMONG SOCIAL WELFARE AND EDUCATIONAL INSTITUTIONS, AGENCIES AND OTHER INTERESTED PERSONS TO PROVIDE SAFE, AFFORDABLE LIVING ENVIRONMENTS FOR SENIORS, VETERANS AND PEOPLE WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 261 |
| IRS990/AllOtherContributionsAmt | 0 | 72370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 447 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARVARD & ASSOCIATES PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502249008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 254 E SIXTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 616957 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 525572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48245 |
| IRS990/CYTotalExpensesAmt | 0 | 665202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTION OF AGING IN PLACE AND AFFORDABLE DESIGN ALTERNATIVES AND THE CONSTRUCTION OF AGING IN PLACE PROTOTYPE AND ACTUAL UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 602067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11365 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1470 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHETT BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURI HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB IPPOLOITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REX WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 597955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1319 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18787 |
| IRS990/InterestGrp/TotalAmt | 0 | 18787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26408 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79282 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 77138 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 117708 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE COOPERATION AMONG SOCIAL WELFARE AND EDUCATIONAL INSTITUTIONS, AGENCIES AND OTHER INTERESTED PERSONS TO PROVIDE SAFE, AFFORDABLE LIVING ENVIRONMENTS FOR SENIORS, VETERANS AND PEOPLE WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 604752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 198363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 68325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 724348 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 283102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 451 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 535 |
| IRS990/PrincipalOfficerNm | 0 | BILL WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF RESIDENTIAL PROP. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 188614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33806 |
| IRS990/PYTotalExpensesAmt | 0 | 222420 |
| IRS990/PYTotalRevenueAmt | 0 | 212579 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67247 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 358385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 525585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 547290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 905675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 597955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 905675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 597955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 905754 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 202500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 75000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | HOMES PURCH. FOR RENOV./SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | VENDOR DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 283102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 117708 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BILL WILSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 117708 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 68325 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED 06/30/2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS PRESENTLY SERVE AS VOLUNTEERS WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GRACEFUL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | SOLUTIONS INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GRACEFUL SOLUTIONS COMM DEV LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 301010423 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CONSTRUCTI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1816 OLD FORT DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 32301 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 794575 |
| IRS990/TotalAssetsEOYAmt | 0 | 369286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 794575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 369286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72370 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 602067 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 665202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 690406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 332364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 690406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 332364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 602067 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 525572 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 597955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 794575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 369286 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 104169 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 36922 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1816 OLD FORT DRIVE |
| IRS990/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRACEFUL-SOLUTIONS4AGING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013670143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACEFUL SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 455611737 |
| ReturnHeader/Filer/PhoneNum | 0 | 3013670143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1816 OLD FORT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 997E27EEDE96FF58B0CDB27605100D82AF4113A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:16:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261453821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARVARD & ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1408 N PIEDMONT WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502249008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-14 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.