Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$2,190,279
No earlier filing loaded for comparison.
Net Assets
$1,361,586
No earlier filing loaded for comparison.
Liabilities
$828,693
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,968,639
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Rehabilitative services for the developmentally disabled.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 244148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 288273 |
| IRS990/AccountsReceivable/BOY | 0 | 513181 |
| IRS990/AccountsReceivable/EOY | 0 | 471339 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COST OF SERVICES PROVIDED BY THE DEVELOPMENTALLY DISABLED AS A COMPONENT OF THEIR REHABILITATION. |
| IRS990/Activity2/Expense | 0 | 735261 |
| IRS990/ActivityOrMissionDescription | 0 | REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5904 N ARMENIA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 336031024 |
| IRS990/AllOtherContributions | 0 | 62556 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 35467 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 109576 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 256801 |
| IRS990/AllOtherExpenses/Total | 0 | 401844 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 139229 |
| IRS990/CashNonInterestBearing/EOY | 0 | 157560 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62397 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4286 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83698 |
| IRS990/DepreciationDepletion/Total | 0 | 87984 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3301975 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5207 |
| IRS990/FeesForServicesLegal/Total | 0 | 5207 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM DENOME |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY SLOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE O'STEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB PETSCHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR WAYLON MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIN KIMMERLE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE MUNOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSICA GALLARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY CHURCH |
| 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/OtherCompensation | 9 | 29150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16523 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 110200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 105778 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC'Y./TREA. |
| IRS990/Form990PartVIISectionA/Title | 3 | PRES. ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 10 | PROGRAM DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5393550 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12227 |
| IRS990/Insurance/ProgramServices | 0 | 102470 |
| IRS990/Insurance/Total | 0 | 114697 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6329 |
| IRS990/Interest/ProgramServices | 0 | 20813 |
| IRS990/Interest/Total | 0 | 27142 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1491 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1491 |
| IRS990/InvestmentIncomePriorYear | 0 | 2081 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1491 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 627753 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1621230 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 738896 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 993477 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | REHABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 469515 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 540420 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES L BELL EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 936675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1361586 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 23237 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37345 |
| IRS990/Occupancy/ProgramServices | 0 | 183574 |
| IRS990/Occupancy/Total | 0 | 220919 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6451 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9105 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7892 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94588 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 456976 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 559456 |
| IRS990/OtherExpensePriorYear | 0 | 1602958 |
| IRS990/OtherExpensesCurrentYear | 0 | 1374403 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND BEVERAGE CLIENTS |
| IRS990/OtherExpenses/Description | 1 | CLIENT INCENTIVES |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE LEASING FEES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE FUEL AND MAINTENA |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 1684 |
| IRS990/OtherExpenses/Fundraising | 1 | 288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7444 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14442 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 40972 |
| IRS990/OtherExpenses/ProgramServices | 0 | 130924 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113188 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74323 |
| IRS990/OtherExpenses/ProgramServices | 3 | 80726 |
| IRS990/OtherExpenses/ProgramServices | 4 | 34199 |
| IRS990/OtherExpenses/Total | 0 | 132444 |
| IRS990/OtherExpenses/Total | 1 | 120632 |
| IRS990/OtherExpenses/Total | 2 | 90449 |
| IRS990/OtherExpenses/Total | 3 | 80726 |
| IRS990/OtherExpenses/Total | 4 | 75459 |
| IRS990/OtherRevenueCurrentYear | 0 | 17683 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 17683 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17683 |
| IRS990/OtherRevenuePriorYear | 0 | 7403 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 43454 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 427524 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2200160 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2671138 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4100 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52457 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 269958 |
| IRS990/PayrollTaxes/Total | 0 | 326515 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1983 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5718 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29426 |
| IRS990/PensionPlanContributions/Total | 0 | 37127 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81203 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101301 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5294857 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVT. AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM CLIENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES CLIENT PROVIDED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5137691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5139009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 104817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 51031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5139009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 104817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 51031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 16963 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 424911 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -172006 |
| IRS990/SalariesEtcCurrentYear | 0 | 3594236 |
| IRS990/SalariesEtcPriorYear | 0 | 3778620 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 171378 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 457497 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 444631 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 252631 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 697262 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 88843 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 88843 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 124529 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 291709 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 416238 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 424911 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 424911 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 88843 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4968639 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 249653 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 249653 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 174664 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 83413 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 258077 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 88843 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5393550 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4968639 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4968639 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 993477 |
| IRS990ScheduleD/TotalRevenue | 0 | 5393550 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5393550 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5057482 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5482393 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | AID IS RECEIVED FROM STATE OF FLORIDA IN THE FORM OF SERVICE FEES FOR CARE AND TRAINING OF STUDENTS. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | STUDENTS ARE PLACED AT THE CENTER THROUGH THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND OTHER STATE RELATED AGENCIES. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS, INCLUDING THE PAST-PRESIDENT. THE EXECUTIVE COMMITTEE FUNCTIONS AS THE ORGANIZATION'S AUDIT COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS APPROVES ANY INCREASE IN COMPENSATION TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR HAS THE AUTHORITY AND DISCRETION TO INCREASE COMPENSATION TO ALL OTHER EMPLOYEES AND OFFICERS OF HUMAN DEVELOPMENT CENTER, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL ORGANIZATIONAL DOCUMENTS, BOARD OF DIRECTORS MEETING MINUTES AND FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AID IS RECEIVED FROM STATE OF FLORIDA IN THE FORM OF SERVICE FEES FOR CARE AND TRAINING OF STUDENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5904 N ARMENIA AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TAMPA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 33603 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 205745749 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PAUL MOORE FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 16963 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PAUL MOORE FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990/School | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.