Siviq Scores
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Balance Sheet
Assets
Flat$1,542,025
Flat from 2012
Net Assets
Up$633,440
Up $40,097 (+6.8%) from 2012
Liabilities
Down$908,585
Down $40,097 (-4.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,548,037
Down $40,097 (-0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jun 5, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,151,356
Mission and Program Overview
Mission
Rehabilitative services for the developmentally disabled.
Major Activities
- Activity 2
- Cost of services provided by the developmentally disabled as a component of their rehabilitation.
Filing and Contact Details
Filer
- EIN
- 59-1825942
Raw XML AppendixShowing 400 of 487 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 247752 |
| IRS990/AccountsReceivable/BOY | 0 | 410431 |
| IRS990/AccountsReceivable/EOY | 0 | 280738 |
| 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 | 871284 |
| 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 | 63106 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13922 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 313391 |
| IRS990/AllOtherExpenses/Total | 0 | 401063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 115650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 151590 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58899 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117799 |
| 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 | 63106 |
| IRS990/ContributionsGrantsPriorYear | 0 | 56866 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6418 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82236 |
| IRS990/DepreciationDepletion/Total | 0 | 88654 |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3014370 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15135 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15135 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11705 |
| IRS990/FeesForServicesLegal/Total | 0 | 11705 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| 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 |
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| 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/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 | TERRI JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAYLON MOORE LLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIN KIMMERLE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE MUNOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSICA GALLARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT PETSCHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY CHURCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 9 | 25495 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21879 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 118099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 113845 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 10 | PROGRAM DIRE |
| 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 | 4151356 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28541 |
| IRS990/Insurance/ProgramServices | 0 | 79382 |
| IRS990/Insurance/Total | 0 | 107923 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9018 |
| IRS990/Interest/ProgramServices | 0 | 26606 |
| IRS990/Interest/Total | 0 | 35624 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 225 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 225 |
| IRS990/InvestmentIncomePriorYear | 0 | 1028 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 225 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 652980 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1646411 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1046917 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 993431 |
| 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 | 650516 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 660833 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES L BELL EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1030121 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 633440 |
| IRS990/NoncashContributions | 0 | 22836 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30131 |
| IRS990/Occupancy/ProgramServices | 0 | 135233 |
| IRS990/Occupancy/Total | 0 | 165364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5976 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7210 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12975 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66427 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 474297 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 553699 |
| IRS990/OtherExpensePriorYear | 0 | 1431383 |
| IRS990/OtherExpensesCurrentYear | 0 | 1230744 |
| 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 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 1580 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 126110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111768 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76499 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50679 |
| IRS990/OtherExpenses/Total | 0 | 127361 |
| IRS990/OtherExpenses/Total | 1 | 115243 |
| IRS990/OtherExpenses/Total | 2 | 87650 |
| IRS990/OtherExpenses/Total | 3 | 75022 |
| IRS990/OtherRevenueCurrentYear | 0 | 2823 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2823 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2823 |
| IRS990/OtherRevenuePriorYear | 0 | 18012 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44338 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202299 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2028808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2275445 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6295 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36146 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 288908 |
| IRS990/PayrollTaxes/Total | 0 | 331349 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2056 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4108 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32837 |
| IRS990/PensionPlanContributions/Total | 0 | 39001 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98243 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74231 |
| 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 | 4085202 |
| 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 | 4747361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3706982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 346799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3706982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 346799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31421 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -396681 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -396681 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -331465 |
| IRS990/SalariesEtcCurrentYear | 0 | 3317293 |
| IRS990/SalariesEtcPriorYear | 0 | 3723349 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 260201 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34825 |
| 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 | 435443 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 293087 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 728530 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 58112 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 58112 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 108061 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 253264 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 361325 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -396681 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -396681 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 58112 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4548037 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 249653 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 249653 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 200274 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 106629 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 306903 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 58112 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4151356 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4548037 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4548037 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 993431 |
| IRS990ScheduleD/TotalRevenue | 0 | 4151356 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4151356 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4606149 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4209468 |
| 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/Form990ScheduleEPartII/Explanation | 0 | AID IS RECEIVED FROM STATE OF FLORIDA IN THE FORM OF SERVICE FEES FOR CARE AND TRAINING OF STUDENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990. PART I - LINE 5 HUMAN DEVELOPMENT CENTER, INC. UTILIZES AN EMPLOYEE LEASING COMPANY AND THEREFORE DOES NOT TRANSMIT A W-3 OR ANY OTHER PAYROLL RELATED RETURNS. THE EMPLOYEE LEASING EXPENSE IS REPORTED SEPERATELY FROM SALARIES AND WAGES ON THE STATEMENT OF FUNCTIONAL EXPENSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | THE BOARD OF DIRECTORS APPROVES ANY INCREASE IN COMPENSATION TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | ALL ORGANIZATIONAL DOCUMENTS, BOARD OF DIRECTORS MEETING MINUTES AND FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,542,025
- Liabilities
- $908,585
- Net assets
- $633,440
- Revenue
- -
- Expenses
- $4,548,037
- Net income
- -