Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$397,428
Up $98,549 (+33%) from 2010
Net Assets
Up$194,124
Up $143,719 (+285%) from 2010
Liabilities
Down$203,304
Down $45,170 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$731,890
Down $33,913 (-4.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide day care for the mentally ill and mentally handicapped
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 | 18312 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23770 |
| IRS990/AccountsReceivable/BOY | 0 | 28937 |
| IRS990/AccountsReceivable/EOY | 0 | 31260 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAYCARE FOR THE MENTALLY ILL AND MENTALLY HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 527 LAKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST AUGUSTINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32082 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2031 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 2031 |
| IRS990/AllOtherContributions | 0 | 7012 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1082 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51973 |
| IRS990/AllOtherExpenses/Total | 0 | 53055 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 47681 |
| IRS990/CashNonInterestBearing/EOY | 0 | 160602 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15577 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15577 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37752 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16363 |
| IRS990/DepreciationDepletion/Total | 0 | 16363 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF A NON-RESIDENTIAL DAY TREATMENT CENTER FOR THE DUALLY DIAGNOSED MENTALLY ILL, AND OR MENTALLY HANDICAPPED ADULTS, ALSO PROVISION OF MEALS 5 DAYS PER WEEK |
| 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 | 603570 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7250 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 78000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 78000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6253 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58807 |
| IRS990/FeesForServicesOther/Total | 0 | 65060 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL SIMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES THORNWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALVIN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY SPURIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WENDY SIMONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 15577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 97750 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/SECT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TRES |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 875609 |
| 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 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 29369 |
| IRS990/Insurance/Total | 0 | 29369 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3823 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 3823 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119994 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 325523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 221893 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205529 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DAYCARE FOR THE MENTALLY ILL AND MENTALLY HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL SIMONE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 50405 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 194124 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 41829 |
| IRS990/Occupancy/Total | 0 | 41829 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 17807 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 368 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37 |
| IRS990/OtherExpensePriorYear | 0 | 351643 |
| IRS990/OtherExpensesCurrentYear | 0 | 375081 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2732 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36144 |
| IRS990/OtherExpenses/Total | 0 | 2732 |
| IRS990/OtherExpenses/Total | 1 | 14433 |
| IRS990/OtherExpenses/Total | 2 | 2309 |
| IRS990/OtherExpenses/Total | 3 | 36144 |
| IRS990/OtherLiabilities/BOY | 0 | 155162 |
| IRS990/OtherLiabilities/EOY | 0 | 179534 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 310519 |
| IRS990/OtherSalariesAndWages/Total | 0 | 310519 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1438 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29275 |
| IRS990/PayrollTaxes/Total | 0 | 30713 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 868597 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID SERVICE REVEUNE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 759132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 868597 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 143719 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 875607 |
| IRS990/RevenuesLessExpensesCY | 0 | 143719 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31081 |
| IRS990/SalariesEtcCurrentYear | 0 | 356809 |
| IRS990/SalariesEtcPriorYear | 0 | 414160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 37752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 105225 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 868607 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 759132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 741984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 796517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 773046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3939286 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4044511 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 875617 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 796884 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 749017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 828547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 794446 |
| IRS990ScheduleA/Total509/Total | 0 | 4044511 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4044511 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 177370 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 35055 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 212425 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19924 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68182 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88106 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 143719 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 143719 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 731890 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 37 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM CLIENT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8235 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16757 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24992 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65029 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 114505 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ADAMS ACRES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO ST AUGUSTINE GROUP HOME |
| IRS990ScheduleD/RevenueSubtotal | 0 | 875609 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 37 |
| IRS990ScheduleD/TotalExpenses | 0 | 731890 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 731890 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 179534 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 205529 |
| IRS990ScheduleD/TotalRevenue | 0 | 875609 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 875609 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 731890 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 875609 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 24000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 78000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 114506 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 65028 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FACILITIES RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | SHORT TERM LONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | SHORT TERM LOANS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SIMONE SIMONE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ADAMS ACRES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | ST AUGUSTINE GROUP HOME |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | ADAMS ACRES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CARL SMINOE CONTROLLING PARTNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CARL SIMONE OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | CARL SIMONE ON BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | CARL SIMONE OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SELECTED MANAGEMENT FUNCTIONS CONTRACTED TO AA MANAGEMENT A RELATED COMPANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS MEETINGS ARE DOCUMENTED BY MINUTES OF THE MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD CHAIR AND OTHER MEMBERS REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | KEY EMPLOYEE WENDY MORAN IS DAUGHTER OF BOARD CHAIRMAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CLIENT TRRANSPORT DUES AND SUBSCRIPTIONS 1400. 1400. 0. 0. FOOD MISCELLANEOUS POSTAGE 1082. 0. 1082. 0. PRINTING AND COPYING PROGRAM SUPPLIES 24853. 24853. 0. 0. REPAIR AND MAINT 19353. 19353. 0. 0. STAFF TRAINING 6001. 6001. 0. 0. TAXES AND LICENSES 366. 366. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1735 SR 16 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1735 SR 16 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST AUGUSTINE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ST AUGUSTINE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32084 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 32084 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 591811725 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 593590671 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (C) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ADAMS ACRES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ST AUGUSTINE GROUP HOME INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ASSISTED LIVING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | ASSISTED LIVING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170 (B)(1)(A)(VI) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1735 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32084 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHANE MORAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9048244391 |
| IRS990/TotalAssets/BOY | 0 | 298879 |
| IRS990/TotalAssetsBOY | 0 | 298879 |
| IRS990/TotalAssets/EOY | 0 | 397428 |
| IRS990/TotalAssetsEOY | 0 | 397428 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7012 |
| IRS990/TotalExpensesCurrentYear | 0 | 731890 |
| IRS990/TotalExpensesPriorYear | 0 | 765803 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 128320 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 603570 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 731890 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.