Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1725801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,823,092
No earlier filing loaded for comparison.
Net Assets
$2,817,524
No earlier filing loaded for comparison.
Liabilities
$5,568
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,550,817
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a christian home and educational opportunities for displaced children
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5568 |
| IRS990/AccountsReceivable/BOY | 0 | 48842 |
| IRS990/AccountsReceivable/EOY | 0 | 53564 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7771 MAHAN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TALLAHASSEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32309 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1388 |
| IRS990/Advertising/ProgramServices | 0 | 12492 |
| IRS990/Advertising/Total | 0 | 13880 |
| IRS990/AllOtherContributions | 0 | 1405644 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3345 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30107 |
| IRS990/AllOtherExpenses/Total | 0 | 33452 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 150854 |
| IRS990/CashNonInterestBearing/EOY | 0 | 912883 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1405644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 706489 |
| IRS990/CostOfGoodsSold | 0 | 260993 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8528 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76753 |
| IRS990/DepreciationDepletion/Total | 0 | 85281 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1353911 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1090 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9814 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10904 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILLY HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLEN KIRKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARYL YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT GWARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WINDELL HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEY RUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH L RHOADS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 49400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4075 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4075 |
| IRS990/GrossReceipts | 0 | 2532847 |
| IRS990/GrossRents/Real | 0 | 30533 |
| IRS990/GrossSalesOfInventory | 0 | 985625 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14482 |
| IRS990/Insurance/ProgramServices | 0 | 130340 |
| IRS990/Insurance/Total | 0 | 144822 |
| IRS990/IntangibleAssets/EOY | 0 | 1451 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 65603 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 64496 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15584 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11509 |
| IRS990/InvestmentIncomePriorYear | 0 | 27173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11509 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 66154 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 89894 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1287968 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2376007 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1106808 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1088039 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILLY HUDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2072743 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2817524 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4075 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4075 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 724632 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 724632 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 30533 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 30533 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15884 |
| IRS990/Occupancy/ProgramServices | 0 | 142960 |
| IRS990/Occupancy/Total | 0 | 158844 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12390 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 111513 |
| IRS990/OfficeExpenses/Total | 0 | 123903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 820174 |
| IRS990/OtherExpensesCurrentYear | 0 | 729620 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | EDUCATION AND BOOKS |
| IRS990/OtherExpenses/Description | 4 | CHILDREN'S EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 46472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2633 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1577 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44222 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23697 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14665 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14195 |
| IRS990/OtherExpenses/Total | 0 | 49136 |
| IRS990/OtherExpenses/Total | 1 | 46472 |
| IRS990/OtherExpenses/Total | 2 | 26330 |
| IRS990/OtherExpenses/Total | 3 | 16294 |
| IRS990/OtherExpenses/Total | 4 | 15772 |
| IRS990/OtherRevenueCurrentYear | 0 | 755165 |
| IRS990/OtherRevenuePriorYear | 0 | 923740 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71791 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 646115 |
| IRS990/OtherSalariesAndWages/Total | 0 | 717906 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5329 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47962 |
| IRS990/PayrollTaxes/Total | 0 | 53291 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5885 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9999 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 95461 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95461 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 23744 |
| IRS990/ReconcilationRevenueExpenses | 0 | 721037 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30533 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 95461 |
| IRS990/RevenuesLessExpensesCY | 0 | 721037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22614 |
| IRS990/SalariesEtcCurrentYear | 0 | 821197 |
| IRS990/SalariesEtcPriorYear | 0 | 805268 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 633195 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 602766 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1501105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 706489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 953391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 716931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 805523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4683439 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 46117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12270 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11369 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10368 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 107297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 46117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 107297 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 724632 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 923740 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 966055 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1087648 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1141570 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4843645 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.45230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.48610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4683439 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1501105 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 706489 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 953391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 716931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 805523 |
| IRS990ScheduleA/Total509/Total | 0 | 4683439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2271854 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1657402 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1931716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1815948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1957461 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9634381 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 636830 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 854927 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1491757 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 290212 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 389601 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 679813 |
| IRS990ScheduleD/Land/BookValue | 0 | 128639 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 128639 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32358 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43440 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 75798 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1088039 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE FINAL RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE PRESIDENT RECEIVES NO COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 23,744. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7771 MAHAN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TALLAHASSEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32309 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8508773778 |
| IRS990/TotalAssets/BOY | 0 | 2077341 |
| IRS990/TotalAssetsBOY | 0 | 2077341 |
| IRS990/TotalAssets/EOY | 0 | 2823092 |
| IRS990/TotalAssetsEOY | 0 | 2823092 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1405644 |
| IRS990/TotalExpensesCurrentYear | 0 | 1550817 |
| IRS990/TotalExpensesPriorYear | 0 | 1680016 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 46472 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 150433 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1353911 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1550817 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 46472 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4598 |
| IRS990/TotalLiabilitiesBOY | 0 | 4598 |
| IRS990/TotalLiabilities/EOY | 0 | 5568 |
| IRS990/TotalLiabilitiesEOY | 0 | 5568 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2077341 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2823092 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2072743 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2817524 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 54574 |
| IRS990/TotalProgramServiceExpense | 0 | 1353911 |
| IRS990/TotalProgramServiceRevenue | 0 | 95461 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 49400 |
| IRS990/TotalRevenueCurrentYear | 0 | 2271854 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 770749 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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