Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • 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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$794,575
Up $463,276 (+140%) from 2017
Net Assets
Down$104,169
Down $9,841 (-8.6%) from 2017
Liabilities
Up$690,406
Up $473,117 (+218%) from 2017
Revenue
Up$212,579
Up $197,417 (+1302%) from 2017
Expenses
Up$222,420
Up $183,086 (+465%) from 2017
Net Income
Up-$9,841
Up $14,331 (+59%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $5,515 | $43,284 | ▲ $37,769 |
| Savings and Temporary Cash Investments | $27,248 | - | - |
| Inventories for Sale or Use | - | $26,408 | - |
| Prepaid Expenses and Deferred Charges | $10,560 | $535 | ▼ $10,025 |
| Total Assets | $331,299 | $794,575 | ▲ $463,276 |
| Other Assets Total | $287,976 | $724,348 | ▲ $436,372 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $211,600 | $604,752 | ▲ $393,152 |
| Unsecured Notes Loans Payable | $3,081 | $77,138 | ▲ $74,057 |
| Accounts Payable and Accrued Expenses | $2,608 | $8,516 | ▲ $5,908 |
| Total Liabilities | $217,289 | $690,406 | ▲ $473,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,010 | $104,169 | ▼ $9,841 |
| Total Net Assets Fund Balance | $114,010 | $104,169 | ▼ $9,841 |
| Total Liabilities and Net Assets / Fund Balance | $331,299 | $794,575 | ▲ $463,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $75,000 | - | - |
| Name | Title |
|---|---|
| Rex Ware | Chairman |
| Bill Wilson | President |
| Leslie Warren | Vice Chair |
| Eric Johnson | Director |
| Lauri Hunter | Director |
| Rhett Boudreaux | Director |
| Steve Downey | Director |
| Mary Anne Hoffman | Secretary |
| Rob Ippoloito | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $85,000 | Comparable Sales |
| Real Estate Residential | 1 | $26,665 | Comparable Sales |
| Total Noncash Contributions | 2 | $111,665 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,614 |
| Salaries, Compensation, and Employee Benefits | $33,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,230 | $15,230 | - | $30,460 |
| Occupancy | $12,562 | $12,562 | - | $25,124 |
| Fees for Services Other | $1,100 | $20,467 | - | $21,567 |
| Interest | $13,882 | - | - | $13,882 |
| Fees for Services Accounting | - | $10,305 | - | $10,305 |
| Office Expenses | $5,011 | $4,021 | - | $9,032 |
| Insurance | $1,711 | $1,712 | - | $3,423 |
| Payroll Taxes | $1,472 | $1,472 | - | $2,944 |
| Travel | $2,941 | - | - | $2,941 |
| Information Technology | $1,000 | $1,000 | - | $2,000 |
| All Other Expenses | $463 | $699 | - | $1,162 |
| Advertising | $1,026 | - | - | $1,026 |
| Other Expenses | $3,850 | $423 | - | $423 |
| Other Employee Benefits | $201 | $201 | - | $402 |
| Fees for Services Legal | $348 | - | - | $348 |
| Total Functional Expenses | $154,328 | $68,092 | $0 | $222,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the president and the treasurer prior to its filing.”
“Governing documents are made available to the public upon request.”
“The organization did not have any unrelated business income during the year ended 06/30/2018.”
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 | 2608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8516 |
| 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 | 1026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1026 |
| IRS990/AllOtherContributionsAmt | 0 | 125856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1162 |
| 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 | 5515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 125856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 188614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33806 |
| IRS990/CYTotalExpensesAmt | 0 | 222420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212579 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10305 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 348 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21567 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHETT BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANNE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURI HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB IPPOLOITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REX WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 212579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13882 |
| IRS990/InterestGrp/TotalAmt | 0 | 13882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26408 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 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 | 211600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 604752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 111665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 287976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 724348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF PROJECTS ABANDONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 535 |
| IRS990/PrincipalOfficerNm | 0 | BILL WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF RESIDENTIAL PROP. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BROKERAGE & DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 39334 |
| IRS990/PYOtherRevenueAmt | 0 | 20 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24172 |
| IRS990/PYTotalExpensesAmt | 0 | 39334 |
| IRS990/PYTotalRevenueAmt | 0 | 15162 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9841 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 286015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 307720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 307720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 307799 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 446848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 202500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 75000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HOMES PURCH. FOR RENOV./SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MORTGAGE NOTE RECEIVABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 724348 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 85000 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 26665 |
| 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 YEAR ENDED 06/30/2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331299 |
| IRS990/TotalAssetsEOYAmt | 0 | 794575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 794575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125856 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 690406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 690406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86685 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 794575 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2941 |
| IRS990/TravelGrp/TotalAmt | 0 | 2941 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 114010 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104169 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3081 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 77138 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| 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 | 2019-01-04 |
| 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 | 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF4821F9D76A72C859D343DB89F1B8E206218165 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:03:41 |
| 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 | 2019-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN B LIEDY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-22T08:03:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.