Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,485,727
Down $150,927 (-2.3%) from 2010
Net Assets
Down$6,308,379
Down $227,029 (-3.5%) from 2010
Liabilities
Up$177,348
Up $76,102 (+75%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,270,276
Down $9,955 (-0.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 73764 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116916 |
| IRS990/AccountsReceivable/BOY | 0 | 291287 |
| IRS990/AccountsReceivable/EOY | 0 | 180714 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HEALTH CARE AND EDUCATION FOR SEVERELY HANDICAPPED PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. ALL HAVE CEREBRAL PALSY AND USE WHEELCHAIRS. NO PUBLICATIONS ISSUED. 35 PERMANENT RESIDENTS SERVED. HEALTH CARE AND EDUCATION FOR SEVERELY HANDICAPPED PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. ALL HAVE CEREBRAL PALSY AND USE WHEELCHAIRS. NO PUBLICATIONS ISSUED. 35 PERMANENT RESIDENTS SERVED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12413 HUDSON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34669 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 273007 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4222 |
| IRS990/AllOtherExpenses/Total | 0 | 4222 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2324916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3183315 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 112215 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112215 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 273007 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124136 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 557 |
| IRS990/DeferredRevenue/EOY | 0 | 1501 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16295 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56872 |
| IRS990/DepreciationDepletion/Total | 0 | 73167 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTH CARE AND EDUCATION FOR SEVERELY HANDICAPPED PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. ALL HAVE CEREBRAL PALSY AND ALL USE WHEELCHAIRS. NO PUBLICATIONS ISSUED. 35 PERMANENT RESIDENTS SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1458385 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 060.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAULINE SHAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID SHAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH NERI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH NERI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN C BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS CHITTUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDDIE LEES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ORVILLE WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY SEABORN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARLAN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIM GODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICK TESSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOE CASH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 15600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 27300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 69315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 28282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | PROGRAM ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 3 | HOUSE PARENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 127240 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -811 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25939 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 168197 |
| IRS990/GrossReceipts | 0 | 2197239 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22310 |
| IRS990/Insurance/ProgramServices | 0 | 122126 |
| IRS990/Insurance/Total | 0 | 144436 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -43176 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 142679 |
| IRS990/InvestmentIncomePriorYear | 0 | 454827 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -42365 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 99250 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2514288 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1632227 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 814868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2040099 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1228318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1225231 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 26750 |
| 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 | HEALTH CARE AND EDUCATION FOR SEVERELY HANDICAPPED PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAULINE SHAVER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6535408 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6308379 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -811 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40957 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 79105 |
| IRS990/Occupancy/ProgramServices | 0 | 102479 |
| IRS990/Occupancy/Total | 0 | 181584 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35892 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 98399 |
| IRS990/OfficeExpenses/Total | 0 | 134291 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 590364 |
| IRS990/OtherExpensesCurrentYear | 0 | 722929 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | AUDIT SERVICES |
| IRS990/OtherExpenses/Description | 2 | AUTO FUEL MAINT |
| IRS990/OtherExpenses/Description | 3 | MEDICAL,RECR,EDUCATION,EMPLOYEE TESTING |
| IRS990/OtherExpenses/Description | 4 | LICENSES, TAXES, FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1296 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 32354 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45562 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20204 |
| IRS990/OtherExpenses/ProgramServices | 3 | 670 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19437 |
| IRS990/OtherExpenses/Total | 0 | 50398 |
| IRS990/OtherExpenses/Total | 1 | 46858 |
| IRS990/OtherExpenses/Total | 2 | 23430 |
| IRS990/OtherExpenses/Total | 3 | 12752 |
| IRS990/OtherExpenses/Total | 4 | 51791 |
| IRS990/OtherLiabilities/BOY | 0 | 26925 |
| IRS990/OtherLiabilities/EOY | 0 | 58931 |
| IRS990/OtherRevenueCurrentYear | 0 | 50774 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | UNCLAIMED PROPERTIES FROM FLORIDA |
| IRS990/OtherRevenueMisc/Description | 1 | EXPENSE RECOVERIES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1937 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7880 |
| IRS990/OtherRevenuePriorYear | 0 | 3302 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 435306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 876642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1311948 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40993 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73665 |
| IRS990/PayrollTaxes/Total | 0 | 114658 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8526 |
| IRS990/PensionPlanContributions/Total | 0 | 8526 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14454 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13352 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 1762644 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT BILLINGS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1866303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1742481 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -227027 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -227027 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 168337 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1547347 |
| IRS990/SalariesEtcPriorYear | 0 | 1689867 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164141 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 273007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 124136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 106509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 187859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 196047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 887558 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 142679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 160038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 187346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 244831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 242638 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 977532 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.47590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 887558 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 273007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 124136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 106509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 187859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 196047 |
| IRS990ScheduleA/Total170/Total | 0 | 887558 |
| IRS990ScheduleA/TotalSupport | 0 | 1865090 |
| 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 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1008123 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 610617 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1618740 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 123164 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 168499 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 291663 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -227027 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -227027 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2270276 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 88859 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 88859 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5085 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35752 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40837 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3531 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESCROW |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OVERPAYMENT DUE TO AGENCY FOR HEALTH CARE ADMINISTRATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | WAGE GARNISHMENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2043249 |
| IRS990ScheduleD/TotalExpenses | 0 | 2270276 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2270276 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 58931 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1225231 |
| IRS990ScheduleD/TotalRevenue | 0 | 2043249 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2043249 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2270276 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2043249 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 127240 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 168197 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 168197 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 168197 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 168197 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHARLIE DANIELS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.