Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 59-3163907 • 501(c)3 • Tallahassee, FL
Profile
Provide services to individuals who have alzheimer's disease or a related dementia in the tallahassee, florida area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$147,171
Down $415,918 (-74%) from 2023
Liabilities
Down$162,329
Down $201,587 (-55%) from 2023
Net Assets
Down-$15,158
Down $214,331 (-108%) from 2023
Revenue
Down$774,436
Down $27,140 (-3.4%) from 2023
Expenses
Up$988,107
Up $41,383 (+4.4%) from 2023
Net Income
Down-$213,671
Down $68,523 (-47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide services to individuals who
Provide services to individuals who have alzheimer's disease or a related dementia in the tallahassee, florida area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $123,362 | $75,980 | ▼ $47,382 |
| Accounts Receivable | $196,329 | $48,504 | ▼ $147,825 |
| Land, Buildings, and Equipment, Net | $14,836 | $10,643 | ▼ $4,193 |
| Investments Other Securities | $4,876 | $5,163 | ▲ $287 |
| Prepaid Expenses and Deferred Charges | $6,641 | $3,709 | ▼ $2,932 |
| Savings and Temporary Cash Investments | - | $3,172 | - |
| Other Assets Total | $217,045 | - | - |
| Total Assets | $563,089 | $147,171 | ▼ $415,918 |
| Liabilities | |||
| Other Liabilities | $220,827 | - | - |
| Accounts Payable and Accrued Expenses | $15,333 | $103,573 | ▲ $88,240 |
| Deferred Revenue | $127,756 | $50,000 | ▼ $77,756 |
| Grants Payable | - | $8,756 | - |
| Total Liabilities | $363,916 | $162,329 | ▼ $201,587 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,876 | $5,163 | ▲ $287 |
| Net Assets Without Donor Restrictions | $194,297 | $-20,321 | ▼ $214,618 |
| Total Net Assets Fund Balance | $199,173 | $-15,158 | ▼ $214,331 |
| Total Liabilities and Net Assets / Fund Balance | $563,089 | $147,171 | ▼ $415,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,994 | $48,164 | $52,158 |
| Leasehold Improvements | $6,649 | - | $6,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis J Trombetta | Former Exec | FT | $85,000 | $2,535 | $87,535 |
| Name | Title |
|---|---|
| Cathy Craig-myers | Board Chair |
| Audrey Smith | Director |
| Bill Eichoffer | Director |
| Heather Frost | Director |
| Kelli Spears | Director |
| Lori Clemmons | Director |
| Margaret Farris | Director |
| Niharika Suchak | Director |
| PATRICK O'BRYANT | Director |
| Robert Wicker | Director |
| Wendi Cannon | Director |
| Brian Delaney | Interim Exec |
| Ray Mccallister | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scent Evidence K-9 LLC | Training, Kits | 7064 BUCK LAKE RD, Tallahassee, FL 32317 | $226,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $620,274 |
| Salaries, Compensation, and Employee Benefits | $367,833 |
| Total Fundraising Expense | $33,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,253 | $7,210 | $6,581 | $226,044 |
| Current Officers, Directors, Trustees, and Key Employees | $46,750 | $25,500 | $12,750 | $85,000 |
| Fees for Services Other | - | $25,000 | $6,250 | $31,250 |
| Other Employee Benefits | $23,993 | $5,895 | $5 | $29,893 |
| Payroll Taxes | $21,517 | $5,379 | - | $26,896 |
| All Other Expenses | $15,980 | $2,862 | $7,470 | $26,312 |
| Information Technology | $15,017 | $3,754 | - | $18,771 |
| Insurance | $13,838 | $3,459 | - | $17,297 |
| Fees for Services Accounting | $10,313 | $3,437 | - | $13,750 |
| Office Expenses | $7,808 | $2,174 | - | $9,982 |
| Other Expenses | $5,881 | $1,680 | $840 | $8,401 |
| Travel | $4,271 | $1,068 | - | $5,339 |
| Interest | $3,531 | $883 | - | $4,414 |
| Occupancy | $3,350 | $850 | - | $4,200 |
| Depreciation Depletion | $3,354 | $839 | - | $4,193 |
| Conferences and Meetings | $1,255 | $314 | - | $1,569 |
| Advertising | $644 | $215 | - | $859 |
| Total Functional Expenses | $860,222 | $93,989 | $33,896 | $988,107 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,072,937 |
| Expenses per Audited Statements | $988,107 |
| Total Expenses per Form 990 | $988,107 |
| Expenses Not Reported on Form 990 | $84,830 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,745 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run for the Ros | $47,621 | - | $2,891 | - |
| Golf Tournament | $43,220 | - | $6,866 | - |
| Total Events | $178,182 | - | $62,745 | $-62,745 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Landlord | Office Lease | No | $28,200 |
“Form 990 is prepared by independent cpa and is reviewed and discussed by the organization's ceo and treasurer. Form 990 is then forwarded to the executive committee for discussion and approval. Form 990 is made available to all board members upon request.”
“The ceo's compensation is reviewed by the executive committee in december of each year. The executive committee recommends compensation changes for the upcoming year. The compensation package is forwarded to the full board for approval. Compensation changes are effective jan 1 of each year.”
“Form 990 is made available to the general public upon request and is also available online via guidestar.org”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 196329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DEMENTIA IN THE TALLAHASSEE, FLORIDA AREA |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 859 |
| IRS990/AllOtherContributionsAmt | 0 | 157366 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN DELANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503862778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 E THARPE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1569 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7064 BUCK LAKE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32317 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCENT EVIDENCE K-9 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING, KITS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178182 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12331 |
| IRS990/CYOtherExpensesAmt | 0 | 620274 |
| IRS990/CYOtherRevenueAmt | 0 | -62745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367833 |
| IRS990/CYTotalExpensesAmt | 0 | 988107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127756 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4193 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DEMENTIA IN THE TALLAHASSEE, FLORIDA AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4876 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5163 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 860222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 2535 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS J TROMBETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDI CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI CLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY CRAIG-MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL EICHOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK O'BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLI SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NIHARIKA SUCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT WICKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 178182 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 501472 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8756 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 837181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18771 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17297 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3531 |
| IRS990/InterestGrp/TotalAmt | 0 | 4414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -12716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -12331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4876 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5163 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58807 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DEMENTIA IN THE TALLAHASSEE, FLORIDA AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -62745 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20321 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217045 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29893 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESPITE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220827 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26896 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3709 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN DELANEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 810635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 526 |
| IRS990/PYOtherExpensesAmt | 0 | 564882 |
| IRS990/PYOtherRevenueAmt | 0 | -22554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381842 |
| IRS990/PYTotalExpensesAmt | 0 | 946724 |
| IRS990/PYTotalRevenueAmt | 0 | 801576 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213671 |
| 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 |
| IRS990/RevenueAmt | 0 | 12492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 837020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 810635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3536556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12716 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3571062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 849897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 823667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469012 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3571062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 861848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 824130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 871121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 557365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 469314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3583778 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 84830 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 84830 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52158 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 988107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6649 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -660 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84170 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 774436 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10643 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 988107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 774436 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 858606 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1072937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 178182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 43220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 87341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62745 |
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