Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-2349840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,033,243
Down $135,398 (-12%) from 2010
Net Assets
Down$1,009,983
Down $106,623 (-9.5%) from 2010
Liabilities
Down$23,260
Down $28,775 (-55%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,130,091
Down $91,856 (-4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Minister to the needs of people in crisis
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 | 32035 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23260 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FUNDS PROVIDED FOR RENT |
| IRS990/Activity2/Expense | 0 | 84633 |
| IRS990/Activity2/Revenue | 0 | 53050 |
| IRS990/Activity3/Description | 0 | FUNDS PROVIDED FOR PRESCRIPTION MEDICATIONS |
| IRS990/Activity3/Expense | 0 | 50998 |
| IRS990/Activity3/Revenue | 0 | 649 |
| IRS990/ActivityOrMissionDescription | 0 | Minister to the needs of people in crisis |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 992 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCALA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 344780992 |
| IRS990/AllOtherContributions | 0 | 1772919 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6700 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8977 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1400254 |
| IRS990/AllOtherExpenses/Total | 0 | 1415931 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 330880 |
| IRS990/CashNonInterestBearing/EOY | 0 | 224650 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21200 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1824719 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1977060 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5991 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43934 |
| IRS990/DepreciationDepletion/Total | 0 | 49925 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FUNDS PROVIDED FOR FOOD, CLOTHING AND EMERGENCY SHELTER AND OTHER CRISES INTERVENTION PROGRAMS FOR NEEDY AND HOMELESS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1853203 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1299 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9526 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10825 |
| 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 | 5.00 |
| 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/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | VICKI LISTEBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CHILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLA DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY LOU JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE HAUPERT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES KUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHAWN SING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WESLEY WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHY WITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TARA WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KARLA GRIMSLEY |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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 | 53000 |
| 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/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 198749 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 51800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 198749 |
| IRS990/GrossReceipts | 0 | 2023468 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3407 |
| IRS990/Insurance/ProgramServices | 0 | 75809 |
| IRS990/Insurance/Total | 0 | 79216 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13205 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13865 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 198749 |
| IRS990/InvestmentIncomePriorYear | 0 | 635 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 597644 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1377349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 812260 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 779705 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Minister to the needs of people in crisis |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARLA GRIMSLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1116606 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1009983 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 198749 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 198749 |
| IRS990/NoncashContributions | 0 | 1024039 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3997 |
| IRS990/Occupancy/ProgramServices | 0 | 58771 |
| IRS990/Occupancy/Total | 0 | 62768 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7123 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2956 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21677 |
| IRS990/OfficeExpenses/Total | 0 | 31756 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3825 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2364 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5364 |
| IRS990/OtherExpensePriorYear | 0 | 1696351 |
| IRS990/OtherExpensesCurrentYear | 0 | 1650421 |
| IRS990/OtherLiabilities/BOY | 0 | 20000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 11502 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7451 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37426 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 343582 |
| IRS990/OtherSalariesAndWages/Total | 0 | 388459 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1619 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3611 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27617 |
| IRS990/PayrollTaxes/Total | 0 | 32847 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8471 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15023 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -106623 |
| 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 | -106623 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -232750 |
| IRS990/SalariesEtcCurrentYear | 0 | 479670 |
| IRS990/SalariesEtcPriorYear | 0 | 525596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2023345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1977060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2004659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1084083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1674209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8763356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16618 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38588 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 100164 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8763356 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2023345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1977060 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2004659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1084083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1674209 |
| IRS990ScheduleA/Total170/Total | 0 | 8763356 |
| IRS990ScheduleA/TotalSupport | 0 | 8863520 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 300601 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 427089 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 727690 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 232304 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170555 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 402859 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -106623 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -106623 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2130091 |
| IRS990ScheduleD/Land/BookValue | 0 | 246800 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 246800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Expense Reimbursement Payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2023468 |
| IRS990ScheduleD/TotalExpenses | 0 | 2130091 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2130091 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 779705 |
| IRS990ScheduleD/TotalRevenue | 0 | 2023468 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2023468 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2130091 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2023468 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | Wholesale prices |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 1006468 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 37188 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Other Personal Items |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Wholesale prices |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 17571 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 6508 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the Form 990 is made available to all board members, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | In setting compensation the organization requires (1) review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | and approval of amounts by the Board of Directors; |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | (2) use of data to compare compensation amounts; |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | and (3) contemporaneous documentation and recordkeeping |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | of all compensation data and discussions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Organization has copies of governing documents and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | financial statement at thee office for anybody who comes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | in and requests such documents. If the request is mailed, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | the Organization mails the copies to the requestor within |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | the time required by law. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AUTO AND TRANSPORTATION 25865. 25865. 0. 0. COMMUNICATION 13554. 10280. 3274. 0. FOOD AND SUPPLIES 1139206. 1139206. 0. 0. MAINTENANCE AND REPAIRS 10174. 9194. 980. 0. MEDICAL 50998. 50998. 0. 0. MISCELLANEOUS 34733. 23310. 4723. 6700. RENTAL EXPENSE (CLIENTS) 84633. 84633. 0. 0. SPECIAL SERVICES 56768. 56768. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 252743 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 224342 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 435 NW 2ND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OCALA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34475 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KARLA GRIMSLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3526298868 |
| IRS990/TotalAssets/BOY | 0 | 1168641 |
| IRS990/TotalAssetsBOY | 0 | 1168641 |
| IRS990/TotalAssets/EOY | 0 | 1033243 |
| IRS990/TotalAssetsEOY | 0 | 1033243 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1824719 |
| IRS990/TotalExpensesCurrentYear | 0 | 2130091 |
| IRS990/TotalExpensesPriorYear | 0 | 2221947 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 44093 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 97164 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1988834 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2130091 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 44093 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52035 |
| IRS990/TotalLiabilitiesBOY | 0 | 52035 |
| IRS990/TotalLiabilities/EOY | 0 | 23260 |
| IRS990/TotalLiabilitiesEOY | 0 | 23260 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1168641 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1033243 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.