Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5611737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$798,228
Up $428,942 (+116%) from 2019
Net Assets
Down$15,144
Down $21,778 (-59%) from 2019
Liabilities
Up$783,084
Up $450,720 (+136%) from 2019
Revenue
Down$119,111
Down $478,844 (-80%) from 2019
Expenses
Down$140,889
Down $524,313 (-79%) from 2019
Net Income
Up-$21,778
Up $45,469 (+68%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | - | $346,389 | - |
| Loans From Officers Directors | $117,708 | $162,208 | ▲ $44,500 |
| Inventories for Sale or Use | $79,282 | $98,992 | ▲ $19,710 |
| Intangible Assets | - | $3,894 | - |
| Cash and Non-Interest-Bearing Accounts | $6,902 | $1,691 | ▼ $5,211 |
| Total Assets | $369,286 | $798,228 | ▲ $428,942 |
| Other Assets Total | $283,102 | $347,262 | ▲ $64,160 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $198,363 | $588,163 | ▲ $389,800 |
| Accounts Payable and Accrued Expenses | $11,293 | $32,713 | ▲ $21,420 |
| Other Liabilities | $5,000 | - | - |
| Total Liabilities | $332,364 | $783,084 | ▲ $450,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,922 | $15,144 | ▼ $21,778 |
| Total Net Assets Fund Balance | $36,922 | $15,144 | ▼ $21,778 |
| Total Liabilities and Net Assets / Fund Balance | $369,286 | $798,228 | ▲ $428,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $318,155 | $886 | $319,041 |
| Land | $28,234 | - | $28,234 |
| 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 |
|---|---|---|
| Real Estate Other | 2 | $34,000 |
| Other Non Cash Contri Table | 1 | $19,710 |
| Total Noncash Contributions | 3 | $53,710 |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,367 |
| Salaries, Compensation, and Employee Benefits | $27,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $13,317 | $13,318 | - | $26,635 |
| Other Salaries and Wages | $25,090 | - | - | $25,090 |
| Interest | $11,218 | - | - | $11,218 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Insurance | $3,356 | $3,356 | - | $6,712 |
| Fees for Services Legal | $4,574 | - | - | $4,574 |
| Fees for Services Other | $2,500 | $1,253 | - | $3,753 |
| Office Expenses | $857 | $2,380 | - | $3,237 |
| Payroll Taxes | $1,216 | $1,216 | - | $2,432 |
| Information Technology | $964 | $964 | - | $1,928 |
| Other Expenses | $257 | $258 | - | $515 |
| Travel | $20 | - | - | $20 |
| Total Functional Expenses | $109,687 | $31,202 | $0 | $140,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $117,708 | $162,208 | ▲ $44,500 |
“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 06/30/2020.”
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 | 11293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32713 |
| 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/AllOtherContributionsAmt | 0 | 56925 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12850 |
| IRS990/CYOtherExpensesAmt | 0 | 113367 |
| IRS990/CYOtherRevenueAmt | 0 | -139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27522 |
| IRS990/CYTotalExpensesAmt | 0 | 140889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119111 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3753 |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 121595 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6712 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3894 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11218 |
| IRS990/InterestGrp/TotalAmt | 0 | 11218 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79282 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98992 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 347275 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2484 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 117708 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 162208 |
| 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 | 198363 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 588163 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15144 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -139 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15144 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 53710 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 347262 |
| 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 | 657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENOVATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUND-PRODUCT SOLD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 616957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48245 |
| IRS990/PYTotalExpensesAmt | 0 | 665202 |
| IRS990/PYTotalRevenueAmt | 0 | 597955 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21778 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -139 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 415310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 525585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 609615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2424 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1024925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 597955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1024925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 597955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1027349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 341285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3877 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HOMES PURCH. FOR RENOV./SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | VENDOR DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 318155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319041 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346389 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 347262 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 162208 |
| 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 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 162208 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19710 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 34000 |
| 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 06/30/2020. |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 369286 |
| IRS990/TotalAssetsEOYAmt | 0 | 798228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 369286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56925 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 140889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 332364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 783084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 332364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 783084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15144 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49475 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -139 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 119111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 369286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798228 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/TravelGrp/TotalAmt | 0 | 20 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRACEFUL-SOLUTIONS4AGING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACEFUL SOLUTIONS INC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.