Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$676,763
Down $38,250 (-5.3%) from 2014
Net Assets
Up$452,188
Up $12,376 (+2.8%) from 2014
Liabilities
Down$224,575
Down $50,626 (-18%) from 2014
Revenue
Up$1,156,084
Up $54,636 (+5.0%) from 2014
Expenses
Up$1,143,708
Up $27,151 (+2.4%) from 2014
Net Income
Up$12,376
Up $27,485 (+182%) from 2014
Domestic and sexual violence services including full range of prevention and survival services and a 24-hour hotline and 68-bed shelter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $584,553 | $536,361 | ▼ $48,192 |
| Pledges and Grants Receivable | $72,146 | $80,770 | ▲ $8,624 |
| Cash and Non-Interest-Bearing Accounts | $36,778 | $37,414 | ▲ $636 |
| Prepaid Expenses and Deferred Charges | $18,815 | $22,218 | ▲ $3,403 |
| Total Assets | $715,013 | $676,763 | ▼ $38,250 |
| Other Assets Total | $2,721 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $199,132 | $185,801 | ▼ $13,331 |
| Accounts Payable and Accrued Expenses | $76,069 | $38,774 | ▼ $37,295 |
| Total Liabilities | $275,201 | $224,575 | ▼ $50,626 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $429,108 | $441,484 | ▲ $12,376 |
| Temporarily Rstr Net Assets | $10,704 | $10,704 | → $0 |
| Total Net Assets Fund Balance | $439,812 | $452,188 | ▲ $12,376 |
| Total Liabilities and Net Assets / Fund Balance | $715,013 | $676,763 | ▼ $38,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503,306 | $425,588 | - |
| Other Land Buildings | - | $34,249 | - |
| Land | $31,862 | - | - |
| Equipment | $1,193 | $184,017 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Judy Wilson | CEO | FT | $84,622 | $84,622 |
| Name | Title |
|---|---|
| John Pauls | Board President |
| Katherine Guyton | Director |
| Mona Terry | Director |
| Sandra Fernland | Director |
| Tommy Sauer | Director |
| George Robinson | Secretary |
| Michael Staley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 372 | $58,536 |
| Other Non Cash Contri Table | 169 | $26,640 |
| Other Non Cash Contri Table | 126 | $19,868 |
| Other Non Cash Contri Table | 117 | $18,332 |
| Total Noncash Contributions | 784 | $123,376 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $745,777 |
| Other Expenses | $397,931 |
| Total Fundraising Expense | $11,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $599,673 | $46,880 | $7,001 | $653,554 |
| All Other Expenses | $297,135 | $15,571 | $2,334 | $315,040 |
| Payroll Taxes | $70,837 | $5,390 | $770 | $76,997 |
| Depreciation Depletion | $44,907 | $3,992 | $998 | $49,897 |
| Fees for Services Accounting | $14,904 | $1,296 | $0 | $16,200 |
| Other Employee Benefits | $14,008 | $1,066 | $152 | $15,226 |
| Interest | $8,409 | $1,039 | $0 | $9,448 |
| Travel | $6,758 | $588 | $0 | $7,346 |
| Total Functional Expenses | $1,056,631 | $75,822 | $11,255 | $1,143,708 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,143,708 |
| Total Expenses per Audited Statements | $1,143,708 |
| Total Expenses per Form 990 | $1,143,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization's Articles of Incorporation allow for voting members of the organization.”
“The Organization's Articles of Incorporation require that the Board of Directors is selected by the members.”
“A copy of the Form 990 is provided to all interested Board members before it is filed. Comments are solicited and the return is approved.”
“The Organization has adopted a policy that requires the officiers, directors, chief employed executive and chief financial officer to annually disclose, on a form provided by the Organization, their interests that could give rise to a conflict of interest.”
“In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions.”
“Repairs and maintenance 16347. 15040. 1307. 0. Communications and utilities 41714. 38376. 2920. 418. Printing and supplies 11272. 10370. 789. 113. In-kind expenses 123376. 117207. 6169. 0. Contractual services 14062. 14062. 0. 0. Shelter expenses 12089. 12089. 0. 0. Client assistance 29635. 29635. 0. 0. Insurance 28429. 28429. 0. 0. Other expenses 38116. 31927. 4386. 1803.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Domestic and sexual violence services including full range of prevention and survival services and a 24-hour hotline and 68-bed shelter. |
| IRS990/AllOtherContributionsAmt | 0 | 417913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 297135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 315040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR JUDY WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523514009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2192 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34478 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1156084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 397931 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 745777 |
| IRS990/CYTotalExpensesAmt | 0 | 1143708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1156084 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 998 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49897 |
| IRS990/Desc | 0 | PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF SEXUAL ASSAULT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JUDY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PAULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA FERNLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE GUYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY SAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 738171 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1156084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8409 |
| IRS990/InterestGrp/TotalAmt | 0 | 9448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 584553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180215 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Domestic and sexual violence |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 199132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 452188 |
| IRS990/NoncashContributionsAmt | 0 | 123376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2721 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 152 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15226 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 599673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 770 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76997 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72146 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22218 |
| IRS990/PrincipalOfficerNm | 0 | JUDY WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 382789 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 437480 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING A 68-BED SHELTER TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 468775 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 468775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1101448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 417995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698562 |
| IRS990/PYTotalExpensesAmt | 0 | 1116557 |
| IRS990/PYTotalRevenueAmt | 0 | 1101448 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 74604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1156084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 966479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5273638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5273638 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1156084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 966479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5273638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5273638 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 503306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425588 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 928894 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184017 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 185210 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1143708 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31862 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 31862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34249 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1156084 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 536361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1143708 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1156084 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1156084 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1143708 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JUDY WILSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2500 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 169 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 372 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 126 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 117 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Childrens Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Shelter Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Furniture |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Other Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26640 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 58536 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 19868 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 18332 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's Articles of Incorporation allow for voting members of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's Articles of Incorporation require that the Board of Directors is selected by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the Form 990 is provided to all interested Board members before it is filed. Comments are solicited and the return is approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization has adopted a policy that requires the officiers, directors, chief employed executive and chief financial officer to annually disclose, on a form provided by the Organization, their interests that could give rise to a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS AND MAINTENANCE 16347. 15040. 1307. 0. COMMUNICATIONS AND UTILITIES 41714. 38376. 2920. 418. PRINTING AND SUPPLIES 11272. 10370. 789. 113. IN-KIND EXPENSES 123376. 117207. 6169. 0. CONTRACTUAL SERVICES 14062. 14062. 0. 0. SHELTER EXPENSES 12089. 12089. 0. 0. CLIENT ASSISTANCE 29635. 29635. 0. 0. INSURANCE 28429. 28429. 0. 0. OTHER EXPENSES 38116. 31927. 4386. 1803. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10704 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10704 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 715013 |
| IRS990/TotalAssetsEOYAmt | 0 | 676763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 715013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 676763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1156084 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11255 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1056631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1143708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 439812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 452188 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1056631 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1156084 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 715013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 676763 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6758 |
| IRS990/TravelGrp/TotalAmt | 0 | 7346 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 429108 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 441484 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2193 |
| IRS990/USAddress/CityNm | 0 | Ocala |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34478 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523514009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Creative Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 591876422 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523514009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ocala |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAY & DAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2801 SW COLLEGE RD 13 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34474 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3522376161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS DAY |
| ReturnHeader/ReturnTs | 0 | 2016-02-08T13:24:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.