Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$455,350
Up $26,263 (+6.1%) from 2015
Net Assets
Up$385,621
Up $31,393 (+8.9%) from 2015
Liabilities
Down$69,729
Down $5,130 (-6.9%) from 2015
Revenue
Up$1,084,746
Up $37,321 (+3.6%) from 2015
Expenses
Down$1,081,515
Down $60,202 (-5.3%) from 2015
Net Income
Up$3,231
Up $97,523 (+103%) from 2015
see below, Part 111, a
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $272,227 | $262,143 | ▼ $10,084 |
| Accounts Receivable | $83,092 | $93,233 | ▲ $10,141 |
| Savings and Temporary Cash Investments | $68,216 | $63,247 | ▼ $4,969 |
| Cash and Non-Interest-Bearing Accounts | $5,279 | $27,696 | ▲ $22,417 |
| Total Assets | $429,087 | $455,350 | ▲ $26,263 |
| Other Assets Total | $273 | $9,031 | ▲ $8,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,859 | $69,729 | ▼ $5,130 |
| Total Liabilities | $74,859 | $69,729 | ▼ $5,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,617 | $376,036 | ▲ $24,419 |
| Temporarily Rstr Net Assets | - | $6,441 | - |
| Permanently Rstr Net Assets | $2,611 | $3,144 | ▲ $533 |
| Total Net Assets Fund Balance | $354,228 | $385,621 | ▲ $31,393 |
| Total Liabilities and Net Assets / Fund Balance | $429,087 | $455,350 | ▲ $26,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,531 | $120,584 | $261,115 |
| Equipment | $38,639 | $209,493 | $248,132 |
| Land | $59,872 | - | $59,872 |
| Leasehold Improvements | $23,101 | $34,999 | $58,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marsha Perkins | Executive Director | FT | $46,780 | $46,780 |
| Name | Title |
|---|---|
| Jay Burckle | President |
| Ed Slate | Vice President |
| Bill Huddleston | Director |
| Caryn Jones | Director |
| Deborah Lord | Director |
| Gail Burgess | Director |
| Grant Grogan | Director |
| Jackie Bostic | Director |
| Jane Furnier | Director |
| Janis Harrison | Director |
| Jimmie Edwards | Director |
| Kenneth Bostic | Director |
| Lee Krauss | Director |
| Linda Farmer | Director |
| Yvonne Carroll | Director |
| Michael Foote | Secretary |
| Linda Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $817,680 |
| Other Expenses | $263,835 |
| Total Fundraising Expense | $4,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $679,696 | $0 | $0 | $679,696 |
| Occupancy | $55,047 | $5,311 | $0 | $60,358 |
| Payroll Taxes | $53,031 | $4,024 | $0 | $57,055 |
| All Other Expenses | $37,594 | $12,102 | $0 | $49,696 |
| Current Officers, Directors, Trustees, and Key Employees | $28,536 | $14,034 | $4,210 | $46,780 |
| Insurance | $30,095 | $4,663 | $0 | $34,758 |
| Other Employee Benefits | $24,580 | $3,686 | $0 | $28,266 |
| Other Expenses | $27,324 | $345 | $0 | $27,669 |
| Office Expenses | $17,467 | $1,537 | $0 | $19,004 |
| Depreciation Depletion | $12,297 | $2,574 | $0 | $14,871 |
| Pension Plan Contributions | $5,370 | $513 | $0 | $5,883 |
| Travel | $3,254 | $49 | $0 | $3,303 |
| Total Functional Expenses | $1,021,741 | $55,564 | $4,210 | $1,081,515 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mailout | $24,370 | $24,370 | $435 | $23,935 |
| Total Events | $24,370 | $24,370 | $435 | $23,935 |
“Form 990 is presented to and approved by the governing board of directors prior to filing.”
“Entity provides written policies to all board members each year and reminds them at each meeting.”
“Website and upon request”
“An annual review of the top executive is performed by the board and the results are doucmented in the minutes”
“Food Group Homes 14921. 14921. 0. 0.”
“Copies 5585. 4285. 1300. 0.”
“Professional Fees 13900. 10425. 3475. 0.”
“Dues 2727. 0. 2727. 0.”
“Other Misc Exp 4981. 749. 4232. 0.”
“Postage 1470. 1103. 367. 0.”
“Loss on Disposal of Assets 6114. 6114. 0. 0.”
“Rounding -2. -3. 1. 0.”
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 | 74859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | see below, Part 111, a |
| IRS990/AllOtherContributionsAmt | 0 | 62513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49696 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAGGIE BROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527935156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 W McCollum Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bushnell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31210 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 263835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 990073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 817680 |
| IRS990/CYTotalExpensesAmt | 0 | 1081515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1084746 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14871 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 28164 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1021741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY BURCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVONNE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED SLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARYN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANIS HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAIL BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANE FURNIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46780 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1084746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34758 |
| IRS990/InvestmentExpenseAmt | 0 | -2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 627219 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 950 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | see below, Part 111, a |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385621 |
| IRS990/NoncashContributionsAmt | 0 | 28164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60358 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9031 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28266 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance, Building, Vehicles & Computer |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27669 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 679696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679696 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5883 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2611 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3144 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHA PERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assembly and Maintenance |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 271797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 922506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 869920 |
| IRS990/PYTotalExpensesAmt | 0 | 1141717 |
| IRS990/PYTotalRevenueAmt | 0 | 1047425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1084746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1084715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1019231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1183047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5514437 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 28164 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28157 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28157 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28157 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28157 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 140792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5655229 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1112879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1118386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1211204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5655229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5655580 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261115 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59872 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mailout |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented to and approved by the governing board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Entity provides written policies to all board members each year and reminds them at each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Website and upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An annual review of the top executive is performed by the board and the results are doucmented in the minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food Group Homes 14921. 14921. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies 5585. 4285. 1300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Professional Fees 13900. 10425. 3475. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues 2727. 0. 2727. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Misc Exp 4981. 749. 4232. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage 1470. 1103. 367. 0. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.