Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-5611737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$751,554
Down $46,674 (-5.8%) from 2020
Net Assets
Down-$77,452
Down $92,596 (-611%) from 2020
Liabilities
Up$829,006
Up $45,922 (+5.9%) from 2020
Revenue
Down$26,743
Down $92,368 (-78%) from 2020
Expenses
Down$119,339
Down $21,550 (-15%) from 2020
Net Income
Down-$92,596
Down $70,818 (-325%) from 2020
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 | $335,754 | ▼ $10,635 |
| Loans From Officers Directors | $162,208 | $200,209 | ▲ $38,001 |
| Inventories for Sale or Use | $98,992 | $98,992 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,691 | $8,248 | ▲ $6,557 |
| Intangible Assets | $3,894 | $3,698 | ▼ $196 |
| Total Assets | $798,228 | $751,554 | ▼ $46,674 |
| Other Assets Total | $347,262 | $304,862 | ▼ $42,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $588,163 | $574,889 | ▼ $13,274 |
| Accounts Payable and Accrued Expenses | $32,713 | $49,908 | ▲ $17,195 |
| Other Liabilities | - | $4,000 | - |
| Total Liabilities | $783,084 | $829,006 | ▲ $45,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,144 | $-77,452 | ▼ $92,596 |
| Total Net Assets Fund Balance | $15,144 | $-77,452 | ▼ $92,596 |
| Total Liabilities and Net Assets / Fund Balance | $798,228 | $751,554 | ▼ $46,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,520 | $11,521 | $319,041 |
| Land | $28,234 | - | $28,234 |
| Other Assets Org | $2,100 | - | - |
| Name | Title |
|---|---|
| Rex Ware | Chairman |
| Bill Wilson | President |
| Denny Clark | Director |
| Eric Johnson | Director |
| Lauri Hunter | Director |
| Rhett Boudreaux | Director |
| Steve Downey | Director |
| Leslie Warren | Secretary/vi |
| Rob Ippoloito | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,168 |
| Salaries, Compensation, and Employee Benefits | $31,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,312 | - | - | $28,312 |
| Occupancy | $14,024 | $14,024 | - | $28,048 |
| Fees for Services Accounting | - | $12,540 | - | $12,540 |
| Interest | $9,566 | - | - | $9,566 |
| Office Expenses | $4,237 | $1,741 | - | $5,978 |
| Fees for Services Other | $3,500 | $1,208 | - | $4,708 |
| Insurance | $1,924 | $1,925 | - | $3,849 |
| Information Technology | $2,148 | $894 | - | $3,042 |
| Payroll Taxes | $1,429 | $1,430 | - | $2,859 |
| Advertising | $1,700 | - | - | $1,700 |
| Other Expenses | $1,064 | $9,225 | - | $1,064 |
| Fees for Services Legal | $600 | - | - | $600 |
| Travel | $320 | - | - | $320 |
| Conferences and Meetings | $85 | - | - | $85 |
| Total Functional Expenses | $76,352 | $42,987 | $0 | $119,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $162,208 | $200,209 | ▲ $38,001 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $4,000 |
“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 taxable income during the year ended 06/30/2021.”
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 | 32713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49908 |
| 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 | 1700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1700 |
| IRS990/AllOtherContributionsAmt | 0 | 1760 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARVARD & ASSOCIATES PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502249008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1408 NORTH PIEDMON WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -28159 |
| IRS990/CYOtherExpensesAmt | 0 | 88168 |
| IRS990/CYOtherRevenueAmt | 0 | 4600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31171 |
| IRS990/CYTotalExpensesAmt | 0 | 119339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12540 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4708 |
| 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 | DENNY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DOWNEY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/VI |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -28163 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17500 |
| IRS990/GrossReceiptsAmt | 0 | 112994 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40359 |
| 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 | 894 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3849 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3894 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3698 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9566 |
| IRS990/InterestGrp/TotalAmt | 0 | 9566 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98992 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98992 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 347275 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45663 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40588 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 162208 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 200209 |
| 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 | 588163 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 574889 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -77452 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28163 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -229 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -77452 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 347262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 304862 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES/GOV'T FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29 |
| IRS990/OtherRevenueTotalAmt | 0 | 4829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12850 |
| IRS990/PYOtherExpensesAmt | 0 | 113367 |
| IRS990/PYOtherRevenueAmt | 0 | -139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27522 |
| IRS990/PYTotalExpensesAmt | 0 | 140889 |
| IRS990/PYTotalRevenueAmt | 0 | 119111 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92596 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -229 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 662990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42779 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 935006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 935006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 597955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 977785 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307520 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11521 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319041 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 295785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6977 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 335754 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 304862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 200209 |
| 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 | 200209 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED 06/30/2021. |
| 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 | 798228 |
| IRS990/TotalAssetsEOYAmt | 0 | 751554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 798228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 751554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1760 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 783084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 829006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 783084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 829006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -77452 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48542 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 798228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 751554 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/TravelGrp/TotalAmt | 0 | 320 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRACEFUL-SOLUTIONS4AGING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.