Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 59-2615679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,423,292
Up $170,311 (+14%) from 2019
Net Assets
Up$1,423,292
Up $172,405 (+14%) from 2019
Liabilities
Down$0
Down $2,094 (-100%) from 2019
Revenue
Up$376,048
Up $63,225 (+20%) from 2019
Expenses
Down$203,643
Down $27,449 (-12%) from 2019
Net Income
Up$172,405
Up $90,674 (+111%) from 2019
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 | $805,927 | $975,627 | ▲ $169,700 |
| Land, Buildings, and Equipment, Net | $271,364 | $293,219 | ▲ $21,855 |
| Cash and Non-Interest-Bearing Accounts | $175,488 | $151,271 | ▼ $24,217 |
| Total Assets | $1,252,981 | $1,423,292 | ▲ $170,311 |
| Other Assets Total | $202 | $3,175 | ▲ $2,973 |
| Liabilities | |||
| Other Liabilities | $2,094 | - | - |
| Total Liabilities | $2,094 | $0 | ▼ $2,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,250,887 | $1,423,292 | ▲ $172,405 |
| Total Net Assets Fund Balance | $1,250,887 | $1,423,292 | ▲ $172,405 |
| Total Liabilities and Net Assets / Fund Balance | $1,252,981 | $1,423,292 | ▲ $170,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $293,219 | $122,102 | $415,321 |
| Name | Title |
|---|---|
| John Mayoka | President |
| Ann Weber | Director |
| Jacqueline Potts | Director |
| Merton C Dwyer | Director |
| Jim Butner | Director - a |
| Linda Corbin | Director - M |
| Bruce Fraser | Secretary |
| James Gundry | Treasurer |
| Julie Floyd | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,772 |
| Salaries, Compensation, and Employee Benefits | $40,871 |
| Total Fundraising Expense | $5,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $47,834 | $2,185 | $109 | $50,128 |
| Other Salaries and Wages | $35,939 | $1,128 | $282 | $37,349 |
| Depreciation Depletion | $20,397 | $246 | $62 | $20,705 |
| Occupancy | $8,594 | $362 | $90 | $9,046 |
| Office Expenses | $8,276 | $207 | $52 | $8,535 |
| All Other Expenses | $5,768 | $218 | $55 | $6,041 |
| Advertising | - | - | $4,601 | $4,601 |
| Payroll Taxes | $3,380 | $113 | $29 | $3,522 |
| Other Expenses | $3,495 | - | - | $3,495 |
| Fees for Services Accounting | - | $2,950 | - | $2,950 |
| Fees for Services Other | - | $663 | - | $663 |
| Total Functional Expenses | $190,291 | $8,072 | $5,280 | $203,643 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,644 |
| Professional Fundraising Fees | $0 |
“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 | 4601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4601 |
| IRS990/AllOtherContributionsAmt | 0 | 166096 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES GUNDRY |
| 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 | 175488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151271 |
| 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 | 181096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124340 |
| IRS990/CYOtherExpensesAmt | 0 | 162772 |
| IRS990/CYOtherRevenueAmt | 0 | 1644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40871 |
| IRS990/CYTotalExpensesAmt | 0 | 203643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376048 |
| 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 | 20397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20705 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 663 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN MAYOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GUNDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERTON C DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELINE POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1644 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10547 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26381 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28408 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 406505 |
| IRS990/GrossReceiptsAmt | 0 | 774033 |
| 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 | 109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 805927 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 975627 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415321 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17861 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 380124 |
| 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 | 1250887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1423292 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6876 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36928 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1250887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1423292 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 90 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9046 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3175 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO REPAIR & MAINTEANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO - OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2094 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37349 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3522 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN MAYOKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALZHEIMER'S RESPITE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13374 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COORDINATING LOCAL MEALS ON WHEELS PROGRAM FOR SUN CITY CENTER RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47437 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55594 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING RESPITE SERVICE SUPPORT FOR ALZHEIMER'S CAREGIVERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11004 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13374 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION OF ASSETS RELATED TO EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107059 |
| IRS990/PYOtherExpensesAmt | 0 | 193405 |
| IRS990/PYOtherRevenueAmt | 0 | 2109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37687 |
| IRS990/PYTotalExpensesAmt | 0 | 231092 |
| IRS990/PYTotalRevenueAmt | 0 | 312823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172405 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 737333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16043 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65887 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 293831 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 737333 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 737333 |
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| 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 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415321 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293219 |
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| 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1423292 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7552 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190291 |
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| IRS990/TotalVolunteersCnt | 0 | 180 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1423292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O 1207 N PEBBLE BEACH BLVD |
| IRS990/USAddress/CityNm | 0 | SUN CITY CENTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33573 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MAYOKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136349283 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SAMARITAN FUND & SERVICES OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUN CITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 592615679 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136349283 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1207 N PEBBLE BEACH BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUN CITY CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592847799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANESE & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 823 CYPRESS VILLAGE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUN CITY CENTER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.