Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2615679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,252,981
Up $83,189 (+7.1%) from 2018
Net Assets
Up$1,250,887
Up $81,731 (+7.0%) from 2018
Liabilities
Up$2,094
Up $1,458 (+229%) from 2018
Revenue
Up$312,823
Up $76,400 (+32%) from 2018
Expenses
Down$231,092
Down $5,260 (-2.2%) from 2018
Net Income
Up$81,731
Up $81,660 (+115014%) from 2018
To provide health and safety, to insure independent living through providing support services for sun city center, florida residents including transportation, coordination of meals on wheels andalzheimer respite assistance.
Support services for sun city center florida residents including transportation, coordination of meals on wheels and alzheimer respite assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $698,943 | $805,927 | ▲ $106,984 |
| Land, Buildings, and Equipment, Net | $290,381 | $271,364 | ▼ $19,017 |
| Cash and Non-Interest-Bearing Accounts | $134,201 | $175,488 | ▲ $41,287 |
| Total Assets | $1,169,792 | $1,252,981 | ▲ $83,189 |
| Other Assets Total | $46,267 | $202 | ▼ $46,065 |
| Liabilities | |||
| Other Liabilities | $636 | $2,094 | ▲ $1,458 |
| Total Liabilities | $636 | $2,094 | ▲ $1,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,169,156 | $1,250,887 | ▲ $81,731 |
| Total Net Assets Fund Balance | $1,169,156 | $1,250,887 | ▲ $81,731 |
| Total Liabilities and Net Assets / Fund Balance | $1,169,792 | $1,252,981 | ▲ $83,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $271,364 | $155,660 | $427,024 |
| Name | Title |
|---|---|
| Julie Floyd | President |
| Ann Weber | Director |
| Charles Cramer | Director |
| Howard Brown | Director |
| Jackie Potts | Director |
| Merton C Dwyer | Director |
| Dolores Berens | Director - a |
| Linda Corbin | Director - M |
| James Gundry 2020 Treasurer | 2020 Treasur |
| Bruce Fraser | Secretary |
| Carrie Van Gelder | Treasurer |
| John Mayoka | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,405 |
| Salaries, Compensation, and Employee Benefits | $37,687 |
| Total Fundraising Expense | $5,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $68,115 | $607 | $152 | $68,874 |
| Other Salaries and Wages | $33,713 | $1,037 | $259 | $35,009 |
| Depreciation Depletion | $18,709 | $246 | $62 | $19,017 |
| Office Expenses | $7,638 | $192 | $48 | $7,878 |
| Occupancy | $6,794 | $286 | $72 | $7,152 |
| All Other Expenses | $5,183 | $486 | $15 | $5,684 |
| Advertising | - | - | $4,613 | $4,613 |
| Other Expenses | $3,516 | $148 | $37 | $3,701 |
| Payroll Taxes | $2,579 | $79 | $20 | $2,678 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Fees for Services Other | - | $600 | - | $600 |
| Interest | $234 | $234 | - | $468 |
| Total Functional Expenses | $220,399 | $5,415 | $5,278 | $231,092 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,109 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Charges | $2,094 |
“Form 990 is provided to all members of the board”
“Annual review and performance evaluation by the board.”
“Annual review and evaluation of performance by the board.”
“Available upon request at office during normal hours.”
“To provide health and safety, to insure independent living through providing support services for sun city center florida residents including transportation, coordination of meals on wheels and alzheimer respite assistance.”
“Depreciation of assets related to exempt purpose.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT SERVICES FOR SUN CITY CENTER FLORIDA RESIDENTS INCLUDING TRANSPORTATION, COORDINATION OF MEALS ON WHEELS AND ALZHEIMER RESPITE ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4613 |
| IRS990/AllOtherContributionsAmt | 0 | 134202 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES GUNDRY 2020 TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136349283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 1207 N PEBBLE BEACH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN CITY CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33573 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107059 |
| IRS990/CYOtherExpensesAmt | 0 | 193405 |
| IRS990/CYOtherRevenueAmt | 0 | 2109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37687 |
| IRS990/CYTotalExpensesAmt | 0 | 231092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312823 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 62 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19017 |
| IRS990/Desc | 0 | PROVIDING NO-COST TRANSPORTATION SERVICES FOR RESIDENTS OF SUN CITY CENTER FLORIDA FOR MEDICAL APPOINTMENTS AND OTHER DAILY TRANSPORTATION NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MAYOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE VAN GELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GUNDRY 2020 TREASURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLORES BERENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERTON C DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2020 TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2109 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2494 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11558 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2494 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 240539 |
| IRS990/GrossReceiptsAmt | 0 | 541804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68874 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/InterestGrp/TotalAmt | 0 | 468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 698943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 805927 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427024 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 228981 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH AND SAFETY, TO INSURE INDEPENDENT LIVING THROUGH PROVIDING SUPPORT SERVICES FOR SUN CITY CENTER FLORIDA RESIDENTS INCLUDING TRANSPORTATION, COORDINATION OF MEALS ON WHEELS AND ALZHEIMER RESPITE ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1169156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1250887 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2494 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11558 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1169156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1250887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 72 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7152 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS ON WHEELS, ALZHEIM |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO REPAIR & MAINTEANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPREC & GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2094 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35009 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE FLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALZHEIMER'S RESPITE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COORDINATING LOCAL MEALS ON WHEELS PROGRAM FOR SUN CITY CENTER RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51281 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48278 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING RESPITE SERVICE SUPPORT FOR ALZHEIMER'S CAREGIVERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13938 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21175 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION OF ASSETS RELATED TO EXEMPT PURPOSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -41336 |
| IRS990/PYOtherExpensesAmt | 0 | 204442 |
| IRS990/PYOtherRevenueAmt | 0 | 5744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31910 |
| IRS990/PYTotalExpensesAmt | 0 | 236352 |
| IRS990/PYTotalRevenueAmt | 0 | 236423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 659220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 224863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 659220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 659220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 708262 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 271364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 427024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD CHARGES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2094 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HEALTH AND SAFETY, TO INSURE INDEPENDENT LIVING THROUGH PROVIDING SUPPORT SERVICES FOR SUN CITY CENTER FLORIDA RESIDENTS INCLUDING TRANSPORTATION, COORDINATION OF MEALS ON WHEELS AND ALZHEIMER RESPITE ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION OF ASSETS RELATED TO EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW AND PERFORMANCE EVALUATION BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW AND EVALUATION OF PERFORMANCE BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST AT OFFICE DURING NORMAL HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1169792 |
| IRS990/TotalAssetsEOYAmt | 0 | 1252981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1169792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1252981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134202 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5278 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5415 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1169156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1250887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81011 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312823 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1169792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1252981 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.