Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$372,335
No earlier filing loaded for comparison.
Net Assets
$363,304
No earlier filing loaded for comparison.
Liabilities
$9,031
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$28,280
No earlier filing loaded for comparison.
Expenses
$151,842
No earlier filing loaded for comparison.
Net Income
-$123,562
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 25, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $140,041
Mission and Program Overview
Mission
TO provide assisted living to elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Assistance provided to the needy | - | $12,244 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Judge | President | PT | $0 | - | - |
| Kaye Powell | Treasurerexecutive Director | FT | $0 | - | - |
| Regina Jackson | Director | - | $0 | - | - |
| Rounette Fulse | Director | - | $0 | - | - |
| Janice Miller | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-1911804
Signing Officer
- Name
- Kaye Powell
- Title
- TreasurerExecu
- Phone
- 4078776861
- Signed
- 2014-11-25
- Discuss with paid preparer
- No
Preparer
- Preparer
- Luis F Harris
- Phone
- 4072280560
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAuto 1,913Bank charges 782Charitable contributions 12,244Dues and subscriptions 615Insurance 5,944Interest 1,366Licenses 70Meals 61Office supplies 8,816Payroll expenses 162”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLoan Receivable - La Madonne 47,019 52,533Loan Receivable - Officer 19,846 21,555”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 7,076 7,206Accrued Liabilities 1,649 1,825”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kaye Powell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4078776861 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 784374 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Winter Garden |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 347784374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 428726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 298247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 104261 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -123562 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2706 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 495591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 372335 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7500 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 24197 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140041 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4083 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 21555 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 486866 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 363304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 486866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 363304 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carrie Judge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kaye Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Regina Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rounette Fulse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Janice Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TreasurerExecutive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66865 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74088 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31973 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO provide assisted living to elderly |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Assistance provided to the needy |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12244 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100840 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 128458 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8725 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9031 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151842 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12244 |
| IRS990EZ/TotalRevenueAmt | 0 | 28280 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52540 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60040 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21555 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21555 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Kaye Powell |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAuto 1,913Bank charges 782Charitable contributions 12,244Dues and subscriptions 615Insurance 5,944Interest 1,366Licenses 70Meals 61Office supplies 8,816Payroll expenses 162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearLoan Receivable - La Madonne 47,019 52,533Loan Receivable - Officer 19,846 21,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Payable 7,076 7,206Accrued Liabilities 1,649 1,825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kaye Powell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TreasurerExecu |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078776861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Antioch Development Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANTI |
| ReturnHeader/Filer/EIN | 0 | 591911804 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 784374 |
| ReturnHeader/Filer/USAddress/City | 0 | Winter Garden |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 347784374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593982645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BTS Tax Service Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3012 E Robinson Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4072280560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Luis F Harris |
| ReturnHeader/ReturnTs | 0 | 2015-08-04T17:39:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $372,335
- Liabilities
- $9,031
- Net assets
- $363,304
- Revenue
- $28,280
- Expenses
- $151,842
- Net income
- -$123,562
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