Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3163907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$205,398
Up $25,123 (+14%) from 2011
Net Assets
Up$116,064
Up $24,915 (+27%) from 2011
Liabilities
Up$89,334
Up $208 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$384,239
Up $14,327 (+3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services to individuals who
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 | 1974 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4941 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DIMENTIA IN THE TALLAHASSEE, FLORIDA AREA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1709 HERMITAGE BLVD STE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TALLAHASSEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32308 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3996 |
| IRS990/Advertising/ProgramServices | 0 | 11987 |
| IRS990/Advertising/Total | 0 | 15983 |
| IRS990/AllOtherContributions | 0 | 315950 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63281 |
| IRS990/AllOtherExpenses/Total | 0 | 63281 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64182 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93430 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 83595 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3188 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22318 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63766 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 399545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 403838 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 86663 |
| IRS990/DeferredRevenue/EOY | 0 | 84393 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2814 |
| IRS990/DepreciationDepletion/Total | 0 | 2814 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALHEIMER'S DISEASE OR A RELATED DIMENTIA IN THE TALLAHASSEE, FLORIDA AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 275946 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2289 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6868 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9157 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JESSICA DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICTORIA HEULER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALICE POMIDOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY SHIPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CJ WEINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM WERTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM SCHILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHY ADKISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA BLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROSE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REBECCAH LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEILA MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHELLE ROBLETO |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6766 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 57000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 83595 |
| 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 | 409154 |
| 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 | 2281 |
| IRS990/Insurance/ProgramServices | 0 | 9122 |
| IRS990/Insurance/Total | 0 | 11403 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 190 |
| IRS990/Interest/Total | 0 | 190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 557 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 557 |
| IRS990/InvestmentIncomePriorYear | 0 | -253 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 557 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3508 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3885 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8105 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6955 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 9052 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9052 |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICTORIA HEULER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 91149 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 116064 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8157 |
| IRS990/Occupancy/Total | 0 | 8157 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11547 |
| IRS990/OfficeExpenses/Total | 0 | 11547 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 127 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5920 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10523 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16443 |
| IRS990/OtherExpensePriorYear | 0 | 127599 |
| IRS990/OtherExpensesCurrentYear | 0 | 166560 |
| IRS990/OtherExpenses/Description | 0 | CAREGIVER'S WALK & FORUM |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | GALA EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 15592 |
| IRS990/OtherExpenses/Fundraising | 3 | 3427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14698 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8056 |
| IRS990/OtherExpenses/Total | 0 | 14698 |
| IRS990/OtherExpenses/Total | 1 | 1710 |
| IRS990/OtherExpenses/Total | 2 | 15592 |
| IRS990/OtherExpenses/Total | 3 | 11483 |
| IRS990/OtherLiabilities/BOY | 0 | 489 |
| IRS990/OtherRevenueCurrentYear | 0 | 9052 |
| IRS990/OtherRevenuePriorYear | 0 | 6906 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28054 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122788 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 147 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5139 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9396 |
| IRS990/PayrollTaxes/Total | 0 | 14682 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3508 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3885 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 101413 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 99143 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2940 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1985 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 24915 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 408957 |
| IRS990/RevenuesLessExpensesCY | 0 | 24915 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40579 |
| IRS990/SalariesEtcCurrentYear | 0 | 217679 |
| IRS990/SalariesEtcPriorYear | 0 | 242313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 460595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 450158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 407943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 310931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 591260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2220887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2220887 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 460595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 450158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 407943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 310931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 591260 |
| IRS990ScheduleA/Total170/Total | 0 | 2220887 |
| IRS990ScheduleA/TotalSupport | 0 | 2221485 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 61050 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 61050 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4323 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19138 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23461 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 61050 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 384239 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2632 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2831 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5463 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 61050 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 409154 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 384239 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6955 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 409154 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 445289 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 470204 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 301 E THARPE ST |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | TALLAHASSEE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | FL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 32303 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20787 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10994 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10994 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47498 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 36097 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 83595 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47498 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 36097 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 83595 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CAREGIVER WALK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 62808 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4598 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5195 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9793 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | WILLIAM WERTMAN |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | OFFICE SPACE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | DONOR REPRESENTATION |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 61050 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY INDEPENDENT CPA, AND IS REVIEWED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AND DISCUSSED BY THE ORGANIZATION'S CEO AND TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS THEN PASSED ALONG TO THE EXECUTIVE COMMITTEE |
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.