Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3131199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,074,451
Down $35,128 (-0.2%) from 2011
Net Assets
Up$5,664,048
Up $173,810 (+3.2%) from 2011
Liabilities
Down$9,410,403
Down $208,938 (-2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,581,574
Up $167,175 (+4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Serving the homeless population
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 | 396857 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 379595 |
| IRS990/AccountsReceivable/BOY | 0 | 126742 |
| IRS990/AccountsReceivable/EOY | 0 | 111682 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Assist homeless individuals in the transition from homelessness.(SHP) |
| IRS990/Activity2/Expense | 0 | 211443 |
| IRS990/Activity2/Revenue | 0 | 196025 |
| IRS990/Activity3/Description | 0 | o provide chronically homeless individuals that have mental health and/or substance abuse problems who are currently residing at facilities owned and operated by the Corporation with appropriate professional mental health and substance abuse services. |
| IRS990/Activity3/Expense | 0 | 949459 |
| IRS990/Activity3/Revenue | 0 | 290735 |
| IRS990/ActivityOrMissionDescription | 0 | Serving the homeless population |
| IRS990/ActivityOther/Description | 0 | Residents whose rent is paid with HOPWA funds |
| IRS990/ActivityOther/Description | 1 | To provide specific counseling to fomerly homeless veterans. |
| IRS990/ActivityOther/Description | 2 | Social enterprises that provide economic opportunities (employment, education, training) to homeless and very low income and low income persons in our community. |
| IRS990/ActivityOther/Expense | 0 | 2824 |
| IRS990/ActivityOther/Expense | 1 | 56681 |
| IRS990/ActivityOther/Expense | 2 | 7309 |
| IRS990/ActivityOther/Revenue | 0 | 2824 |
| IRS990/ActivityOther/Revenue | 1 | 59280 |
| IRS990/ActivityOther/Revenue | 2 | 1848 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1696 |
| IRS990/Advertising/Total | 0 | 1696 |
| IRS990/AllOtherContributions | 0 | 13939 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 360719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 327635 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58256 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58256 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 560 |
| IRS990/ConferencesMeetings/Total | 0 | 560 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 515 Anderson Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Orlando |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32804 |
| IRS990/ContractorCompensation/Compensation | 0 | 230000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Substance abuse |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Center for Drug Free Living |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1404548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1822635 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 620790 |
| IRS990/DepreciationDepletion/Total | 0 | 620790 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide housing assistance to low and very low income families( Section 8) |
| 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 | 2035989 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34481 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34481 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24895 |
| IRS990/FeesForServicesLegal/Total | 0 | 24895 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 25052 |
| IRS990/FeesForServicesManagement/Total | 0 | 25052 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5989 |
| IRS990/FeesForServicesOther/Total | 0 | 5989 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Grace Rhoads |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jann Rigell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Judy Kiley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | L Thatcher |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Maggie Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Norweida Maxwell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Thaddeus Starling |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Helaine Blum |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/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 | 72000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1390609 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3758276 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 22916 |
| IRS990/Insurance/Total | 0 | 22916 |
| IRS990/Interest/ProgramServices | 0 | 246691 |
| IRS990/Interest/Total | 0 | 246691 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1754 |
| IRS990/InvestmentIncomePriorYear | 0 | 1268 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1754 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1754 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4948022 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19443442 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14501227 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14495420 |
| 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 | Serving the homeless population |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9137636 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9003588 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5490238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5664048 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 710657 |
| IRS990/Occupancy/Total | 0 | 710657 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27067 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 130443 |
| IRS990/OfficeExpenses/Total | 0 | 157510 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45320 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48320 |
| IRS990/OtherExpensePriorYear | 0 | 2449769 |
| IRS990/OtherExpensesCurrentYear | 0 | 2591732 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Bad Debt |
| IRS990/OtherExpenses/Description | 2 | Contract Services |
| IRS990/OtherExpenses/Description | 3 | Food Costs-Social Enterprise |
| IRS990/OtherExpenses/ProgramServices | 0 | 132215 |
| IRS990/OtherExpenses/ProgramServices | 1 | 132354 |
| IRS990/OtherExpenses/ProgramServices | 2 | 472472 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1620 |
| IRS990/OtherExpenses/Total | 0 | 132215 |
| IRS990/OtherExpenses/Total | 1 | 132354 |
| IRS990/OtherExpenses/Total | 2 | 472472 |
| IRS990/OtherExpenses/Total | 3 | 1620 |
| IRS990/OtherLiabilities/BOY | 0 | 84848 |
| IRS990/OtherLiabilities/EOY | 0 | 27220 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 20128 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 24738 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 594 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140433 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 791153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 931586 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55443 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66656 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2351974 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental participant |
| IRS990/ProgramServiceRevenue/Description | 1 | Concessionaire income |
| IRS990/ProgramServiceRevenue/Description | 2 | Social Enterprise incom |
| IRS990/ProgramServiceRevenue/Description | 3 | Other Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 17268 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2231292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2296084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 36774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2296084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 36774 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2892 |
| IRS990/ReconcilationRevenueExpenses | 0 | 176702 |
| 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/Revenue | 0 | 398930 |
| IRS990/RevenuesLessExpensesCY | 0 | 176702 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 641390 |
| IRS990/SalariesEtcCurrentYear | 0 | 989842 |
| IRS990/SalariesEtcPriorYear | 0 | 964630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1404548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1822635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2805510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1096766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2367565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9497024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2774 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7120 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9497024 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1404548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1822635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2805510 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1096766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2367565 |
| IRS990ScheduleA/Total170/Total | 0 | 9497024 |
| IRS990ScheduleA/TotalSupport | 0 | 9504144 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9189165 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4948022 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14137187 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 844515 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 844515 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3581574 |
| IRS990ScheduleD/Land/BookValue | 0 | 3618977 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3618977 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 48320 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Utility Deposit |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 842763 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 842763 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27220 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Revenue |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3758276 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 48320 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3581574 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27220 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14495420 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3758276 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3581574 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3758276 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Maggie Lee and Norweida Maxwell are sisters-in-law. Jann Rigell and Thaddeus Starling are cousins |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The President reviews the Form 990 before it is filed. A copy of the 990 is provided to the board members for review and comment prior to its filing with the IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Orginally comparative studies were done. There have been either no increase or small incremental increases as given to other employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Orginally comparative studies were done. There have been either no increase or small incremental increases as given to other employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The governing documents of the organization are available by request to the corporate office of the corporation. The conflict of interest policy and financial statements are published on Guidestar and DonorEdge on the internet and are accessible to the public 24 hours/day. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Loss resulting from insurance proceeds related to damaged property |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 142500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 71250 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3200 West Colonial Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Orlando |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32808 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Helaine Blum |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4072940123 |
| IRS990/TotalAssets/BOY | 0 | 15109579 |
| IRS990/TotalAssetsBOY | 0 | 15109579 |
| IRS990/TotalAssets/EOY | 0 | 15074451 |
| IRS990/TotalAssetsEOY | 0 | 15074451 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1404548 |
| IRS990/TotalExpensesCurrentYear | 0 | 3581574 |
| IRS990/TotalExpensesPriorYear | 0 | 3414399 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 317869 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3263705 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3581574 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9619341 |
| IRS990/TotalLiabilitiesBOY | 0 | 9619341 |
| IRS990/TotalLiabilities/EOY | 0 | 9410403 |
| IRS990/TotalLiabilitiesEOY | 0 | 9410403 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15109579 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15074451 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5490238 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5664048 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 66814 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 63952 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3263705 |
| IRS990/TotalProgramServiceRevenue | 0 | 2351974 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 72000 |
| IRS990/TotalRevenueCurrentYear | 0 | 3758276 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17268 |
| IRS990/TotalRevenuePriorYear | 0 | 4055789 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2336460 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3758276 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.