Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$422,413
Down $32,937 (-7.2%) from 2016
Net Assets
Down$352,897
Down $32,724 (-8.5%) from 2016
Liabilities
Down$69,516
Down $213 (-0.3%) from 2016
Revenue
Down$1,070,598
Down $14,148 (-1.3%) from 2016
Expenses
Up$1,131,492
Up $49,977 (+4.6%) from 2016
Net Income
Down-$60,894
Down $64,125 (-1985%) from 2016
see below, Part 111, a
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $262,143 | $278,165 | ▲ $16,022 |
| Accounts Receivable | $93,233 | $75,253 | ▼ $17,980 |
| Savings and Temporary Cash Investments | $63,247 | $38,271 | ▼ $24,976 |
| Cash and Non-Interest-Bearing Accounts | $27,696 | $30,724 | ▲ $3,028 |
| Total Assets | $455,350 | $422,413 | ▼ $32,937 |
| Other Assets Total | $9,031 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,729 | $69,516 | ▼ $213 |
| Total Liabilities | $69,729 | $69,516 | ▼ $213 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $376,036 | $345,986 | ▼ $30,050 |
| Permanently Rstr Net Assets | $3,144 | $6,911 | ▲ $3,767 |
| Temporarily Rstr Net Assets | $6,441 | - | - |
| Total Net Assets Fund Balance | $385,621 | $352,897 | ▼ $32,724 |
| Total Liabilities and Net Assets / Fund Balance | $455,350 | $422,413 | ▼ $32,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,481 | $127,934 | $270,415 |
| Equipment | $39,265 | $210,354 | $249,619 |
| Leasehold Improvements | $36,546 | $36,720 | $73,266 |
| Land | $59,873 | - | $59,873 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marsha Perkins | Executive Director | FT | $49,447 | $49,447 |
| Name | Title |
|---|---|
| Lee Krauss | President |
| Ed Slate | Vice President |
| Alice Kirby | Director |
| Caryn Jones | Director |
| Gail Burgess | Director |
| Jane Furnier | Director |
| Jay Burckle | Director |
| Kenneth Bostic | Director |
| Linda Farmer | Director |
| Deborah Lord | Honorary Director |
| Jackie Bostic | Honorary Director |
| Yvonne Carroll | Honorary Director |
| Grant Grogan | Advisory |
| Jimmie Lee Edwards | Advisory |
| Michael Foote | Secretary |
| Linda Adams | Tresurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $28,164 |
| Total Noncash Contributions | $28,164 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $847,222 |
| Other Expenses | $284,270 |
| Total Fundraising Expense | $4,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $711,817 | $0 | $0 | $711,817 |
| Occupancy | $54,332 | $5,345 | $0 | $59,677 |
| Payroll Taxes | $52,047 | $3,170 | $0 | $55,217 |
| Current Officers, Directors, Trustees, and Key Employees | $29,668 | $14,834 | $4,945 | $49,447 |
| Insurance | $46,741 | $1,440 | $0 | $48,181 |
| All Other Expenses | $43,556 | $4,372 | $0 | $47,928 |
| Other Employee Benefits | $24,569 | $599 | $0 | $25,168 |
| Office Expenses | $19,449 | $1,723 | $0 | $21,172 |
| Other Expenses | $20,593 | $330 | $0 | $20,923 |
| Fees for Services Other | $19,026 | $0 | $0 | $19,026 |
| Depreciation Depletion | $12,416 | $2,927 | $0 | $15,343 |
| Pension Plan Contributions | $5,005 | $568 | $0 | $5,573 |
| Travel | $3,144 | $76 | $0 | $3,220 |
| Advertising | $2,488 | $0 | $0 | $2,488 |
| Total Functional Expenses | $1,085,140 | $41,407 | $4,945 | $1,131,492 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,131,492 |
| Total Expenses per Form 990 | $1,131,492 |
| Total Expenses per Audited Statements | $1,126,086 |
| Expenses Not Reported on Form 990 | $-5,406 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mailout | $15,865 | $15,865 | $866 | $14,999 |
| Total Events | $15,865 | $15,865 | $866 | $14,999 |
“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”
“Part 1V, line 12 a. The entity engaged audit firm late and an amended return will be filed to reflect the audited financial statements as of 09/30/17.”
“Food Group Homes 13523. 13523. 0. 0.”
“Copies 5957. 4468. 1489. 0.”
“Professional Fees 15335. 15335. 0. 0.”
“Dues 2935. 2935. 0. 0.”
“Other Misc Exp 2595. 132. 2463. 0.”
“Postage 1679. 1259. 420. 0.”
“Loss on Disposal of Assets 5402. 5402. 0. 0.”
“Rounding 0. 0. 0. 0.”
“Theft 126. 126. 0. 0.”
“Driver Physicals 376. 376. 0. 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 | 69729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | see below, Part 111, a |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2488 |
| IRS990/AllOtherContributionsAmt | 0 | 47503 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47928 |
| 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 | 27696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49447 |
| 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 | 24256 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 284270 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 948585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847222 |
| IRS990/CYTotalExpensesAmt | 0 | 1131492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1070598 |
| 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 | 2927 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15343 |
| 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 | 1085140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19026 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | LEE KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED SLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY BURCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE FURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARYN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRANT GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIMMIE LEE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACKIE BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | YVONNE CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49447 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Tresurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Advisory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Advisory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Honorary Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Honorary Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Honorary 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 | 24256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 49261 |
| IRS990/GrantAmt | 0 | 49261 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1070598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48181 |
| IRS990/InvestmentExpenseAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 653173 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 993 |
| 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 | 385621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352897 |
| IRS990/NoncashContributionsAmt | 0 | 28164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59677 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9031 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25168 |
| 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 | 3760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20923 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 711817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711817 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55217 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5573 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3144 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6911 |
| 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 | 120277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 263835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 990073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 817680 |
| IRS990/PYTotalExpensesAmt | 0 | 1081515 |
| IRS990/PYTotalRevenueAmt | 0 | 1084746 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60894 |
| 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 | 1070598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1070598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1137215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5401988 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 28164 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28164 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28157 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28157 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28157 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 140799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5542787 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1098762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1118386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5542787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5543026 |
| 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 | 142481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270415 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28164 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 249619 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -5406 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1131492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59873 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73266 |
| IRS990ScheduleD/LossesReportedAmt | 0 | -5406 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5401 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22763 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1070598 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 278165 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1131492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1070598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1093361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1126086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mailout |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 866 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.