Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
$836,487
No earlier filing loaded for comparison.
Net Assets
$589,564
No earlier filing loaded for comparison.
Liabilities
$246,923
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,040,140
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Domestic and sexual violence services including full range of prevention and survival services and a 24-hour hotline and 68-bed shelter.
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 | 36085 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23115 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/Activity2/Expense | 0 | 321823 |
| IRS990/Activity2/Revenue | 0 | 235015 |
| IRS990/Activity3/Description | 0 | PROVIDING A 68-BED SHELTER TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE |
| IRS990/Activity3/Expense | 0 | 425521 |
| IRS990/Activity3/Revenue | 0 | 211364 |
| IRS990/ActivityOrMissionDescription | 0 | Domestic and sexual violence services including full range of prevention and survival services and a 24-hour hotline and 68-bed shelter. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2193 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCALA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34478 |
| IRS990/AllOtherContributions | 0 | 473647 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1056 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26914 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 260265 |
| IRS990/AllOtherExpenses/Total | 0 | 288235 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12510 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36956 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10424 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10424 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48643 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69491 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1181922 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1081402 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 779 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3117 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35065 |
| IRS990/DepreciationDepletion/Total | 0 | 38961 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF SEXUAL ASSAULT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 185594 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1320 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16700 |
| IRS990/FeesForServicesOther/Total | 0 | 16700 |
| IRS990/FinancialStatementSeparate | 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/NamePerson | 0 | DR JUDY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN PAULS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLENE GODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL STALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI DENNIS |
| 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/ReportableCompFromOrganization | 0 | 69121 |
| 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/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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board VP |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| 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/GovernmentGrants | 0 | 708275 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1181922 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1765 |
| IRS990/Interest/ProgramServices | 0 | 14282 |
| IRS990/Interest/Total | 0 | 16047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -19600 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 435582 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1148788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 610004 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 713206 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Domestic and sexual violence |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 241142 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 223808 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 447782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 589564 |
| IRS990/NoncashContributions | 0 | 131148 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2759 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3040 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 313 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1410 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15665 |
| IRS990/OtherExpensePriorYear | 0 | 409943 |
| IRS990/OtherExpensesCurrentYear | 0 | 379245 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42460 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 474949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 517409 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1167 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5250 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51913 |
| IRS990/PayrollTaxes/Total | 0 | 58330 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 91166 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69743 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8570 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13542 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 141782 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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/Revenue | 0 | 29670 |
| IRS990/RevenuesLessExpensesCY | 0 | 141782 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59404 |
| IRS990/SalariesEtcCurrentYear | 0 | 660895 |
| IRS990/SalariesEtcPriorYear | 0 | 711263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1181922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1081402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1108461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 990155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 974214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5336154 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5336154 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1181922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1081402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1108461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 990155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 974214 |
| IRS990ScheduleA/Total170/Total | 0 | 5336154 |
| IRS990ScheduleA/TotalSupport | 0 | 5336154 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 669964 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 247875 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 917839 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 164658 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 164658 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 141782 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 141782 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1040140 |
| IRS990ScheduleD/Land/BookValue | 0 | 31862 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 31862 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11380 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23049 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 34429 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1181922 |
| IRS990ScheduleD/TotalExpenses | 0 | 1040140 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1040140 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 713206 |
| IRS990ScheduleD/TotalRevenue | 0 | 1181922 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1181922 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1040140 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1181922 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | Thrift store prices |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 34397 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 213 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Client Supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Thrift store prices |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 96751 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 606 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's Articles of Incorporation allow for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | voting members of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization's Articles of Incorporation require that |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board of Directors are selected by the members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A copy of the Form 990 is provided to all interested |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board members before it is filed. Comments are solicited |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | and the return is approved. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | In setting compensation amounts the Organization has a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | policy that requires (1) review and approval of amounts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | by the Board of Directors; (2) use of data to compare |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | compensation amounts; and (3) contemporaneous documentation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | and record keeping of all compensation data and discussions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The Organization has copies of governing documents and financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | statements at their offices for anyone who comes in and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | requests such documents. If the request is mailed, the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Organization mails the copies to the requestor within |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | the time required by law. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | The Organization has adopted a policy that requires the officers, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | directors, schief employed executive, and chief employed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | financial officer to annually disclose, on a form provided |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | by the Organization, their interests that could give rise |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | to conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | REPAIRS AND MAINTENANCE 26090. 24525. 1565. 0. COMMUNICATIONS AND UTILITIES 41897. 39384. 1676. 837. PRINTING AND SUPPLIES 10962. 9756. 987. 219. IN-KIND EXPENSES 131147. 124590. 6557. 0. SHELTER EXPENSES 22603. 22603. 0. 0. CLIENT ASSISTANCE 25170. 25170. 0. 0. OTHER EXPENSES 30366. 14237. 16129. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10704 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10704 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2192 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OCALA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34478 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DR JUDY WILSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3523514009 |
| IRS990/TotalAssets/BOY | 0 | 725009 |
| IRS990/TotalAssetsBOY | 0 | 725009 |
| IRS990/TotalAssets/EOY | 0 | 836487 |
| IRS990/TotalAssetsEOY | 0 | 836487 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1181922 |
| IRS990/TotalExpensesCurrentYear | 0 | 1040140 |
| IRS990/TotalExpensesPriorYear | 0 | 1121206 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13739 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 93463 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 932938 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1040140 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13739 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 277227 |
| IRS990/TotalLiabilitiesBOY | 0 | 277227 |
| IRS990/TotalLiabilities/EOY | 0 | 246923 |
| IRS990/TotalLiabilitiesEOY | 0 | 246923 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 725009 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 836487 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 447782 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 589564 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 932938 |
| IRS990/TotalReportableCompFromOrg | 0 | 69121 |
| IRS990/TotalRevenueCurrentYear | 0 | 1181922 |
| IRS990/TotalRevenuePriorYear | 0 | 1061802 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1181922 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 803 |
| IRS990/Travel/ProgramServices | 0 | 6499 |
| IRS990/Travel/Total | 0 | 7302 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 437078 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 578860 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591876422 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CREATIVE SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | CREA |
| ReturnHeader/Filer/Phone | 0 | 3523514009 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2193 |
| ReturnHeader/Filer/USAddress/City | 0 | OCALA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34478 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-30 |
| ReturnHeader/Officer/Name | 0 | JUDY WILSON |
| ReturnHeader/Officer/Phone | 0 | 3523514009 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAY & DAY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2801 SW COLLEGE RD 13 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OCALA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34474 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS DAY |
| ReturnHeader/Preparer/Phone | 0 | 3522376161 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-19T10:24:56-08:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.