Leon Advocacy and Resource Center Inc.
990 • Fiscal year 2013 • EIN 59-0944330
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,870,160
Flat from 2013
Net Assets
Flat$277,409
Flat from 2013
Liabilities
Flat$1,592,751
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,772,385
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $2,702,324
Mission and Program Overview
Mission
Providing services and supports to adults with developmental disabilities
Filing and Contact Details
Filer
- EIN
- 59-0944330
Raw XML AppendixShowing 400 of 467 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INDIVIDUAL CUSTODIAL ACCOUNTS ARE MAINTAINED FOR EACH CLIENT. MONTHLY SOCIAL SECURITY PAYMENTS ARE DEPOSITED INTO THESE ACCOUNTS, AND ALLOWABLE WITHDRAWALS INCLUDE ROOM AND BOARD, MEDICINE OR OTHER PERSONAL CARE COSTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX EXEMPT STATUS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1550173 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2702324 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2843065 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2773004 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS ACCOMPANY GROUP HOME RESIDENTS TO COMMUNITY OUTINGS AND OTHER SOCIAL ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE PREPARED 990 AND DISCUSSES ANY MATTERS WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PER THE WRITTEN POLICY, ANY VIOLATION BY AGENCY DIRECTORS, SUPERVISORS, PROGRAM MANAGERS, OR EMPLOYEES MAY RESULT IN CORRECTIVE ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. ANY VIOLATION BY THE EXECUTIVE DIRECTOR, BY AGENCY OFFICERS, OR BY BOARD MEMBERS MAY RESULT IN REMOVAL FROM OFFICE BY A VOTE OR AGREEMENT IN WRITING OF A MAJORITY OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1949 COMMONWEALTH LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TALLAHASSEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32303 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PHILLIP HALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8504220355 |
| IRS990/TotalAssets/BOY | 0 | 1627669 |
| IRS990/TotalAssetsBOY | 0 | 1627669 |
| IRS990/TotalAssets/EOY | 0 | 1870160 |
| IRS990/TotalAssetsEOY | 0 | 1870160 |
| IRS990/TotalCompGT150K | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,870,160
- Liabilities
- $1,592,751
- Net assets
- $277,409
- Revenue
- -
- Expenses
- $2,772,385
- Net income
- -