Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 56-2381620 • Winter Park, FL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$161,893
Up $32,020 (+25%) from 2010
Liabilities
Up$87,514
Up $191 (+0.2%) from 2010
Net Assets
Up$74,379
Up $31,829 (+75%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$885,613
Up $220,106 (+33%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Detailed filing. Detailed filing data is available for this year. | $1.62 | $0.88 | $0.74 | $8.86 | ||
| 2010Detailed filing. Detailed filing data is available for this year. | $1.30 | $0.87 | $0.43 | $6.66 | ||
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Lawrence | Manager | FT | $38,433 | $2,400 | $40,833 |
| Doris W Young | President | PT | $38,579 | - | $38,579 |
| Xinan Yan | Director | - | $0 | - | - |
| Jie Zhou | Director | - | $0 | - | - |
| Jim Zhao | Director | - | $0 | - | - |
| Shiyuan Shao | Director | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Support to the children and families in Central Florida who have been impacted by pediatric cancer. | 501(c)(3) | Orlando, FL, US | $250 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 900 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 55 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 85 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 85 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 55 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 66 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 53 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 95091 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 57010 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 58822 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 13174 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 13052 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 5000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 684 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 153 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 165 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 300 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 4755 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 2073 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 2139 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1518 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 1504 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 385 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 79 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 104 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 18 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 19 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 35 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2011-10-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2010-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2010-11-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2008-06-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2008-07-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2008-09-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2008-05-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2008-05-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2008-11-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2008-05-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2008-05-21 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Mercedes-Benz S600-2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Building Improvement |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | Bldg-2105 Hartwell Ave |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | Kia 2006 Van-Epay Motor |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | Security System/Monitor |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | Septic Tank-Lapin |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | Furnitures-GH-Sofa etc. |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | Bed Mattress-Six-GH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | Furniture-GH-TV Set |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | Furniture-GH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | Furniture-GH-Dining Room |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 87 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 268 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 9380 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 9293 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1153 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 487 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 641 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 109 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 118 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 214 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.0500 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.0364 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.0364 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.0770 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 7 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 8 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 9 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 10 | 0.1152 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 1188 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | Service Income |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 916254 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 917442 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 917442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 1188 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 79412 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 12629 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 31829 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 1188 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1188 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1188 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1188 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 200686 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 459964 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 916254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 105507 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 26265 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 1188 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 885613 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1188 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 917442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 885363 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 34379 |
| IRS990PF/BalanceSheets/CashBOY | 0 | -48137 |
| IRS990PF/BalanceSheets/CashEOY | 0 | -211539 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | -211539 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 263958 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 147117 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 229579 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 229579 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 87323 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 87514 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 30893 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 143853 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 143853 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 129873 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 161893 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 161893 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 87323 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 87514 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 129873 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 161893 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 42550 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 74379 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 42550 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 74379 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 31829 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 74379 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 42550 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 74379 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 24 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 24 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 24 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 24 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 1361 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1385 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 24 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 1361 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 24 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 24 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1385 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 161893 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 38433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 38579 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 2400 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Michelle Lawrence |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Xinan Yan |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Jie Zhou |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Jim Zhao |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | Shiyuan Shao |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | Doris W Young |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Manager |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 5324 Pineview Way |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 5522 S Everett Ave 2 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 815 E Parrish Ave Ste 460 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 11325 Lake Underhill Rd102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 8220 Firenze Blvd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 5324 Pineview Way |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Apopka |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Chicago |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Owensboro |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Orlando |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Orlando |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | Apopka |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | IL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 32703 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 60637 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 42303 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 32825 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 32836 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 32703 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 250 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 250 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 250 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Doris W Young |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 4079963479 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 5324 Pineview Way |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Apopka |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | FL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 32703 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | FL |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Support to the children and families in Central Florida who have been impacted by pediatric cancer. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Runway To Hope |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | not related |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 189 South Orange Ave Suite 1800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Orlando |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 32801 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 250 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 250 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 250 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 250 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 250 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 250 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 3698 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 2407 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 12621 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 15653 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 19607 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 58312 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 56415 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 2633 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 92612 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Land |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Improvements |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | Auto./Transportation Equip. |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 19607 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 62010 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 58822 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 15254 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 108265 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 19607 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 58312 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 56415 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 2633 |
| LandEtcSchedule2/LandEtc/EOYFMV | 4 | 92612 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Utilities |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Subcontracts |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Repairs |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Rental Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Program Development Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Payroll Services |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Outside Service |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Operational Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Office Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Management Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | Mainternance |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | License and Permit |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | Insurance-Auto |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | Goodhome-Program Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | Goodhome-Housekeeping |
| OtherExpensesSchedule/OtherExpenses/Description | 16 | Goodhome-Household Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 17 | Goodhome-Groceries |
| OtherExpensesSchedule/OtherExpenses/Description | 18 | Gas/Fuel |
| OtherExpensesSchedule/OtherExpenses/Description | 19 | Fire Protection System & Monitor |
| OtherExpensesSchedule/OtherExpenses/Description | 20 | Employee Benefits |
| OtherExpensesSchedule/OtherExpenses/Description | 21 | CPE/Staff Training |
| OtherExpensesSchedule/OtherExpenses/Description | 22 | Bank Charge |
| OtherExpensesSchedule/OtherExpenses/Description | 23 | Bad Debt |
| OtherExpensesSchedule/OtherExpenses/Description | 24 | Automobile Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 25 | Adverising |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 10234 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 220000 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 4398 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 43000 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 1243 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 2037 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 87059 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 9455 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 3372 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 4350 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 1580 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 1773 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 3573 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 14120 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 14 | 6823 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 15 | 1663 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 16 | 8638 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 17 | 7007 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 18 | 300 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 19 | 1155 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 20 | 10564 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 21 | 686 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 22 | 110 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 23 | 8 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 24 | 16678 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 25 | 138 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Service Income |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 916254 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 1 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 104527 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 980 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Other Professional Fees |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | Behavior Consulting Fee |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 1 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 1 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 2557 |
| TaxesSchedule/Taxes/Amount | 1 | 1224 |
| TaxesSchedule/Taxes/Amount | 2 | 10 |
| TaxesSchedule/Taxes/Amount | 3 | 20974 |
| TaxesSchedule/Taxes/Amount | 4 | 1500 |
| TaxesSchedule/Taxes/Category | 0 | SUTA Expense |
| TaxesSchedule/Taxes/Category | 1 | Real Property Tax |
| TaxesSchedule/Taxes/Category | 2 | FUTA Expense |
| TaxesSchedule/Taxes/Category | 3 | FICA Expense |
| TaxesSchedule/Taxes/Category | 4 | 2010 990-PF Tax Extension paid on 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562381620 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Milestone Social Services Inc |
| ReturnHeader/Filer/NameControl | 0 | MILE |
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