Civic Intelligence

Scarc Inc

990 • Fiscal year 2013 • EIN 59-1556200

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

Organization ProfileSCARC, Inc., Bushnell, FL

View Organization Page

213 W Mccollum Ave33513
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$517,621

Down $60,631 (-10%) from 2012

Net Assets

Down

$439,869

Down $92,511 (-17%) from 2012

Liabilities

Up

$77,752

Up $31,880 (+69%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,257,973

Up $52,763 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $582,464Liabilities 2011: $56,214Net Assets 2011: $526,2502011Assets 2012: $578,252Liabilities 2012: $45,872Net Assets 2012: $532,3802012Assets 2013: $517,621Liabilities 2013: $77,752Net Assets 2013: $439,8692013Assets 2014: $486,295Liabilities 2014: $65,936Net Assets 2014: $420,3592014Assets 2015: $429,087Liabilities 2015: $74,859Net Assets 2015: $354,2282015Assets 2016: $455,350Liabilities 2016: $69,729Net Assets 2016: $385,6212016Assets 2017: $422,413Liabilities 2017: $69,516Net Assets 2017: $352,8972017Assets 2018: $387,599Liabilities 2018: $66,873Net Assets 2018: $320,7262018Assets 2019: $419,099Liabilities 2019: $60,961Net Assets 2019: $358,1382019Assets 2020: $409,182Liabilities 2020: $104,921Net Assets 2020: $304,2612020Assets 2021: $241,998Liabilities 2021: $17,341Net Assets 2021: $224,6572021

Highlighted filing

2013

Assets$517,621
Liabilities$77,752
Net Assets$439,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,277,633Expenses 2011: $1,296,575Net Income 2011: -$18,9422011Revenue 2012: $1,211,340Expenses 2012: $1,205,210Net Income 2012: $6,1302012Expenses 2013: $1,257,9732013Revenue 2014: $1,118,347Expenses 2014: $1,137,857Net Income 2014: -$19,5102014Revenue 2015: $1,047,425Expenses 2015: $1,141,717Net Income 2015: -$94,2922015Revenue 2016: $1,084,746Expenses 2016: $1,081,515Net Income 2016: $3,2312016Revenue 2017: $1,070,598Expenses 2017: $1,131,492Net Income 2017: -$60,8942017Revenue 2018: $1,059,424Expenses 2018: $1,119,753Net Income 2018: -$60,3292018Revenue 2019: $1,123,626Expenses 2019: $1,086,214Net Income 2019: $37,4122019Revenue 2020: $746,739Expenses 2020: $769,910Net Income 2020: -$23,1712020Revenue 2021: $652,197Expenses 2021: $731,801Net Income 2021: -$79,6042021

Highlighted filing

2013

Revenue-
Expenses$1,257,973
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
Gross Receipts
$1,165,462
Mission and Program Overview

Mission

see below, Part 111, a

Filing and Contact Details

Filer

EIN
59-1556200
Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY045872
IRS990/AccountsPayableAccruedExpenses/EOY077752
IRS990/AccountsReceivable/BOY095707
IRS990/AccountsReceivable/EOY0103549
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0see below, Part 111, a
IRS990/AddressPrincipalOfficerUS/AddressLine10213 W MCCOLLUM AVE
IRS990/AddressPrincipalOfficerUS/City0BUSHNELL
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033513
IRS990/AllOtherContributions089422
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral010058
IRS990/AllOtherExpenses/ProgramServices037823
IRS990/AllOtherExpenses/Total047881
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0210894
IRS990/CashNonInterestBearing/EOY0141534
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents016616
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04354
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014513
IRS990/CompCurrentOfficersDirectors/ProgramServices029510
IRS990/CompCurrentOfficersDirectors/Total048377
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0188570
IRS990/ContributionsGrantsPriorYear0176899
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01466
IRS990/DepreciationDepletion/ProgramServices023160
IRS990/DepreciationDepletion/Total024626
IRS990/DescribedIn501C30true
IRS990/Description0THE SCARC, INC. EVALUATION, TRAINING AND EMPLOYMENT CENTER PROVIDES THERAPEUTIC WORK, SUPPORTED INDEPENDENT LIVING, ADULT BASIC EDUCATION, SOCIALIZATION OPPORTUNITIES, AND TRANSPORTATION TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED AND WHO RESIDE IN SUMTER COUNTY. THE GOAL OF ALL PROGRAMS IS MAXIMUM COMMUNITY INDEPENDENCE FOR THE INDIVIDUALS SERVED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01169489
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns043875
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0BILL HUDDLESTON
IRS990/Form990PartVIISectionA/NamePerson1JAY BURCKLE
IRS990/Form990PartVIISectionA/NamePerson2JACKIE BOSTIC
IRS990/Form990PartVIISectionA/NamePerson3MARSHA PERKINS
IRS990/Form990PartVIISectionA/NamePerson4LEE KRAUSS
IRS990/Form990PartVIISectionA/NamePerson5DEBORAH LORD
IRS990/Form990PartVIISectionA/NamePerson6LINDA ADAMS
IRS990/Form990PartVIISectionA/NamePerson7GRANT GROGAN
IRS990/Form990PartVIISectionA/NamePerson8JIMMIE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson9YVONNE CARROLL
IRS990/Form990PartVIISectionA/NamePerson10ED SLATE
IRS990/Form990PartVIISectionA/NamePerson11JAY BURCKLE
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL FOOTE
IRS990/Form990PartVIISectionA/NamePerson13KENNETH BOSTIC
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization348376
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Executive Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents016616
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants037915
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01165462
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02756
IRS990/Insurance/ProgramServices026095
IRS990/Insurance/Total028851
IRS990/InvestmentIncomeCurrentYear090
IRS990/InvestmentIncomePriorYear0136
IRS990/InvestmentIncome/TotalRevenueColumn090
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0320451
IRS990/LandBuildingsEquipmentBasis0592989
IRS990/LandBuildingsEquipmentBasisNet/BOY0271609
IRS990/LandBuildingsEquipmentBasisNet/EOY0272538
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0742
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0see below, Part 111, a
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARSHA PERKINS
IRS990/NbrIndependentVotingMembers038
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0532380
IRS990/NetAssetsOrFundBalancesEOY0439869
IRS990/NoncashContributions028158
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers038
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral011391
IRS990/Occupancy/ProgramServices054089
IRS990/Occupancy/Total065480
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral06489
IRS990/OfficeExpenses/ProgramServices019353
IRS990/OfficeExpenses/Total025842
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02841
IRS990/OtherEmployeeBenefits/ProgramServices068172
IRS990/OtherEmployeeBenefits/Total071013
IRS990/OtherExpensePriorYear0284054
IRS990/OtherExpensesCurrentYear0306557
IRS990/OtherExpenses/Description0Administrative Costs
IRS990/OtherExpenses/Description1Maintenance, Building, Vehicles & Computer
IRS990/OtherExpenses/Description2Special Events - Fundraising
IRS990/OtherExpenses/Description3Vehicle Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral06630
IRS990/OtherExpenses/ManagementAndGeneral15790
IRS990/OtherExpenses/ManagementAndGeneral23026
IRS990/OtherExpenses/ManagementAndGeneral3668
IRS990/OtherExpenses/ProgramServices012499
IRS990/OtherExpenses/ProgramServices137850
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices338475
IRS990/OtherExpenses/Total019129
IRS990/OtherExpenses/Total143640
IRS990/OtherExpenses/Total23026
IRS990/OtherExpenses/Total339143
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear08178
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08118
IRS990/OtherSalariesAndWages/ProgramServices0755376
IRS990/OtherSalariesAndWages/Total0763494
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral04359
IRS990/PayrollTaxes/ProgramServices057907
IRS990/PayrollTaxes/Total062266
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral05890
IRS990/PensionPlanContributions/ProgramServices0376
IRS990/PensionPlanContributions/Total06266
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY042
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0811000
IRS990/ProgramServiceRevenueCY0976802
IRS990/ProgramServiceRevenue/Description0Assembly and Maintenance
IRS990/ProgramServiceRevenuePriorYear01026127
IRS990/ProgramServiceRevenue/TotalRevenueColumn0127341
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-92511
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01165462
IRS990/RevenuesLessExpensesCY0-92511
IRS990/RevenuesLessExpensesPriorYear06130
IRS990/SalariesEtcCurrentYear0951416
IRS990/SalariesEtcPriorYear0921156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01137215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01183047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01249266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01286823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01283694
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06140045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0683
IRS990ScheduleA/GrossInvestmentIncome170/Total01786
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal17006280820
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01165372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01211204
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01277423
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01314975
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01311846
IRS990ScheduleA/Total170/Total06280820
IRS990ScheduleA/TotalSupport06282606
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear028157
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year028157
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years028157
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years028152
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years028152
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0140775
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0161619
IRS990ScheduleD/Buildings/Depreciation099495
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0261114
IRS990ScheduleD/Equipment/BookValue028733
IRS990ScheduleD/Equipment/Depreciation0189326
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0218059
IRS990ScheduleD/ExpensesSubtotal01257973
IRS990ScheduleD/Land/BookValue059872
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis059872
IRS990ScheduleD/LeaseholdImprovements/BookValue022314
IRS990ScheduleD/LeaseholdImprovements/Depreciation031630
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis053944
IRS990ScheduleD/RevenueSubtotal01165462
IRS990ScheduleD/TotalExpensesPerForm99001257973
IRS990ScheduleD/TotalOfBookValueLandBuildings0272538
IRS990ScheduleD/TotalRevenuePerForm99001165462
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01257973
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01165462
IRS990ScheduleG/EventsInformation/CashPrizesEvent10372
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0372
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03026
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101729
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01729
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013546
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013546
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013546
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013546
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary010520
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0340
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10585
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0585
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Rent
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990028158
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is presented to and approved by the governing board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Entity provides written policies to all board members each year and reminds them at each meeting
IRS990ScheduleO/GeneralExplanation/Explanation2Website and upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3An annual review of the top executive is performed by the board
IRS990ScheduleO/GeneralExplanation/Explanation4and the results are documented in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD GROUP HOMES 12561. 12561. 0. 0. COPIES 6416. 4812. 1604. 0. PROFESSIONAL FEES 11700. 8775. 2925. DUES 3016. 0. 3016. 0. OTHER MISC EXP 400. 400. 0. 0. POSTAGE 1204. 903. 301. 0. LOSS ON DISPOSAL OF ASSETS 12580. 10368. 2212. 0. ROUNDING 4. 4. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL

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.

Open filing
Assets
$517,621
Liabilities
$77,752
Net assets
$439,869
Revenue
-
Expenses
$1,257,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.65$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.75$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.12$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.06$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.05$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.12$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$1.21$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.53$1.28$1.30$0.02