Civic Intelligence

The Alzheimers Project Inc.

990 • Fiscal year 2016 • EIN 59-3163907

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization Profilealzheimersproject.org
301 East Tharpe StreetTallahassee, FL 32303

(850) 386-2778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$270,913

Up $56,060 (+26%) from 2015

Net Assets

Up

$146,383

Up $53,522 (+58%) from 2015

Liabilities

Up

$124,530

Up $2,538 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Down

$615,373

Down $12,302 (-2.0%) from 2015

Expenses

Down

$561,851

Down $116,726 (-17%) from 2015

Net Income

Up

$53,522

Up $104,424 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $180,275Liabilities 2011: $89,126Net Assets 2011: $91,1492011Assets 2012: $205,398Liabilities 2012: $89,334Net Assets 2012: $116,0642012Assets 2013: $239,569Liabilities 2013: $82,559Net Assets 2013: $157,0102013Assets 2014: $245,802Liabilities 2014: $102,039Net Assets 2014: $143,7632014Assets 2015: $214,853Liabilities 2015: $121,992Net Assets 2015: $92,8612015Assets 2016: $270,913Liabilities 2016: $124,530Net Assets 2016: $146,3832016Assets 2017: $320,925Liabilities 2017: $124,929Net Assets 2017: $195,9962017Assets 2018: $419,631Liabilities 2018: $121,558Net Assets 2018: $298,0732018Assets 2019: $482,058Liabilities 2019: $99,295Net Assets 2019: $382,7632019Assets 2020: $524,504Liabilities 2020: $108,064Net Assets 2020: $416,4402020Assets 2021: $460,564Liabilities 2021: $107,425Net Assets 2021: $353,1392021Assets 2022: $448,137Liabilities 2022: $103,816Net Assets 2022: $344,3212022Assets 2023: $563,089Liabilities 2023: $363,916Net Assets 2023: $199,1732023Assets 2024: $147,171Liabilities 2024: $162,329Net Assets 2024: -$15,1582024

Highlighted filing

2016

Assets$270,913
Liabilities$124,530
Net Assets$146,383
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $369,9122011Expenses 2012: $384,2392012Revenue 2013: $425,395Expenses 2013: $384,449Net Income 2013: $40,9462013Revenue 2014: $505,245Expenses 2014: $518,492Net Income 2014: -$13,2472014Revenue 2015: $627,675Expenses 2015: $678,577Net Income 2015: -$50,9022015Revenue 2016: $615,373Expenses 2016: $561,851Net Income 2016: $53,5222016Revenue 2017: $646,539Expenses 2017: $606,417Net Income 2017: $40,1222017Revenue 2018: $692,432Expenses 2018: $579,486Net Income 2018: $112,9462018Revenue 2019: $757,997Expenses 2019: $673,307Net Income 2019: $84,6902019Revenue 2020: $594,129Expenses 2020: $560,452Net Income 2020: $33,6772020Revenue 2021: $569,233Expenses 2021: $632,534Net Income 2021: -$63,3012021Revenue 2022: $870,604Expenses 2022: $879,422Net Income 2022: -$8,8182022Revenue 2023: $801,576Expenses 2023: $946,724Net Income 2023: -$145,1482023Revenue 2024: $774,436Expenses 2024: $988,107Net Income 2024: -$213,6712024

Highlighted filing

2016

Revenue$615,373
Expenses$561,851
Net Income$53,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$615,373
Mission and Program Overview

Mission

Provide services to individuals who

Provide services to individuals who have alzheimer's disease or a related dimentia in the tallahassee, florida area

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,103$158,809▲ $26,706
Savings and Temporary Cash Investments$71,142$52,409▼ $18,733
Cash and Non-Interest-Bearing Accounts$1,925$46,850▲ $44,925
Prepaid Expenses and Deferred Charges$3,303$6,508▲ $3,205
Investments Other Securities$3,582$3,729▲ $147
Land, Buildings, and Equipment, Net$2,798$2,608▼ $190
Total Assets$214,853$270,913▲ $56,060
Liabilities
Deferred Revenue$77,742$115,242▲ $37,500
Mortgage Notes Payable Secured by Investment Property$40,000--
Accounts Payable and Accrued Expenses$4,250$9,288▲ $5,038
Total Liabilities$121,992$124,530▲ $2,538
Net Assets / Fund Balance
Unrestricted Net Assets$89,279$135,759▲ $46,480
Temporarily Rstr Net Assets-$6,895-
Permanently Rstr Net Assets$3,582$3,729▲ $147
Total Net Assets Fund Balance$92,861$146,383▲ $53,522
Total Liabilities and Net Assets / Fund Balance$214,853$270,913▲ $56,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,394$24,266$26,660
Leasehold Improvements$214$5,249$5,463
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pam SchillingPresident
Susan BisbeePresident Elect
Ann KimbroughDirector
Bekkah SheetzDirector
Blake HaywardDirector
Carol BerkowitzDirector
Carol BracyDirector
Cathy AdkisonDirector
Greg PerryDirector
Hal MardenboroughDirector
Karen CyphersDirector
Ken StevensonDirector
Mackanzie HellstromDirector
Niharika SuchakDirector
Deborah MoroneyCEO
Rebeccah LutzImmediate Past Pres
Nancy HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,464
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$12,762
All Other Contributions
$240,117
Change in Net Assets
$53,522

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$63,520Donor Representation
Total Noncash Contributions$63,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,373
Revenue Not Reported on Form 990
$63,520
Total Revenue per Audited Statements
$678,893
Total Revenue per Form 990
$615,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,278
Other Expenses$239,573
Total Fundraising Expense$13,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,107$13,870$0$194,977
All Other Expenses$153,176$1,415$0$154,591
Current Officers, Directors, Trustees, and Key Employees$47,754$34,730$4,341$86,825
Payroll Taxes$16,391$3,142$393$19,926
Other Employee Benefits$16,468$0$0$16,468
Insurance$11,731$2,933$0$14,664
Fees for Services Accounting$9,698$3,232$0$12,930
Office Expenses$10,079$2,212$0$12,291
Occupancy$5,455$1,197$0$6,652
Other Expenses$6,565$0$0$6,565
Pension Plan Contributions$3,524$496$62$4,082
Advertising$1,672$557$0$2,229
Depreciation Depletion$1,140$250$0$1,390
Travel$1,026$0$0$1,026
Total Functional Expenses$481,339$66,994$13,518$561,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,371
Expenses per Audited Statements$561,851
Total Expenses per Form 990$561,851
Expenses Not Reported on Form 990$63,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caregiver Walk$75,403$75,403$8,293$67,110
Purple Craze$18,549$18,549$275$18,274
Total Events$93,952$93,952$10,795$83,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S PROJECT INC
EIN
59-3163907
Phone
8503862778
Address
301 EAST THARPE STREET, TALLAHASSEE, FL 32303

Signing Officer

Name
Deborah J Moroney
Title
CEO
Phone
8503862778
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Shilling
Formed
1992
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
143

Preparer

Firm
Charles J Reed & Associates CPA's
Address
2828 Remington Green Circle Suite 1, Tallahassee, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by independednt cpa and is reviewed”

Pt VI, Line 11B

“And discussed by the organizations's ceo and treasurer.”

Pt VI, Line 11B

“Form 990 is then passed along to the executive committee”

Pt VI, Line 11B

“For discussion and approval. After approval, form 990”

Pt VI, Line 11B

“Is made available to all board members upon request.”

Pt VI, Line 15A

“The ceo is reviewed by the executive committee in december of each year.”

Pt VI, Line 15A

“The executive committee recommends an”

Pt VI, Line 15A

“Increase or other change in compensation or the”

Pt VI, Line 15A

“Compensation package to the full board in january to vote”

Pt VI, Line 15A

“For approval or disapproval of the proposed change. If the propopsed change is approved,”

Pt VI, Line 15A

“The change to the compensation package is effective january 1st.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“Furniture,fixtures & equipment”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24E

“Respite & caregiver support 111850. 111850. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer services 34882. 34882. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7859. 6444. 1415. 0.”

Raw XML AppendixShowing 400 of 507 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09288
IRS990/AccountsReceivableGrp/BOYAmt0132103
IRS990/AccountsReceivableGrp/EOYAmt0158809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DIMENTIA IN THE TALLAHASSEE, FLORIDA AREA
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0557
IRS990/AdvertisingGrp/ProgramServicesAmt01672
IRS990/AdvertisingGrp/TotalAmt02229
IRS990/AllOtherContributionsAmt0240117
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153176
IRS990/AllOtherExpensesGrp/TotalAmt0154591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH MORONEY
IRS990/BooksInCareOfDetail/PhoneNum08503862778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E THARPE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01925
IRS990/CashNonInterestBearingGrp/EOYAmt046850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04341
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086825
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt097587
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0602464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0239573
IRS990/CYOtherRevenueAmt012762
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053522
IRS990/CYSalariesCompEmpBnftPaidAmt0322278
IRS990/CYTotalExpensesAmt0561851
IRS990/CYTotalFundraisingExpenseAmt013518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt077742
IRS990/DeferredRevenueGrp/EOYAmt0115242
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01140
IRS990/DepreciationDepletionGrp/TotalAmt01390
IRS990/Desc0PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALHEIMER'S DISEASE OR A RELATED DIMENTIA IN THE TALLAHASSEE, FLORIDA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0481339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03232
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09698
IRS990/FeesForServicesAccountingGrp/TotalAmt012930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCAH LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH MORONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BISBEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY ADKISON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7BEKKAH SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL BRACY
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN CYPHERS
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MACKANZIE HELLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13HAL MARDENBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NIHARIKA SUCHAK
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0264760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02933
IRS990/InsuranceGrp/ProgramServicesAmt011731
IRS990/InsuranceGrp/TotalAmt014664
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03582
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03729
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02608
IRS990/LandBldgEquipCostOrOtherBssAmt032123
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012762
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012762
IRS990/MissionDesc0PROVIDE SERVICES TO INDIVIDUALS WHO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt092861
IRS990/NetAssetsOrFundBalancesEOYAmt0146383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01197
IRS990/OccupancyGrp/ProgramServicesAmt05455
IRS990/OccupancyGrp/TotalAmt06652
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OfficeExpensesGrp/ProgramServicesAmt010079
IRS990/OfficeExpensesGrp/TotalAmt012291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016468
IRS990/OtherExpensesGrp/Desc0CAREGIVER'S WALK
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROJECT LIFESAVER
IRS990/OtherExpensesGrp/FundraisingAmt06220
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22502
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02073
IRS990/OtherExpensesGrp/ProgramServicesAmt13511
IRS990/OtherExpensesGrp/ProgramServicesAmt29969
IRS990/OtherExpensesGrp/ProgramServicesAmt36565
IRS990/OtherExpensesGrp/TotalAmt08293
IRS990/OtherExpensesGrp/TotalAmt14282
IRS990/OtherExpensesGrp/TotalAmt214660
IRS990/OtherExpensesGrp/TotalAmt36565
IRS990/OtherRevenueTotalAmt012762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03142
IRS990/PayrollTaxesGrp/ProgramServicesAmt016391
IRS990/PayrollTaxesGrp/TotalAmt019926
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03524
IRS990/PensionPlanContributionsGrp/TotalAmt04082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06508
IRS990/PrincipalOfficerNm0PAM SHILLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-499
IRS990/PYOtherExpensesAmt0265944
IRS990/PYOtherRevenueAmt013140
IRS990/PYRevenuesLessExpensesAmt0-50902
IRS990/PYSalariesCompEmpBnftPaidAmt0412633
IRS990/PYTotalExpensesAmt0678577
IRS990/PYTotalRevenueAmt0627675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0681888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02195029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02195029
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02195029
IRS990ScheduleA/TotalSupportAmt02195727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063520
IRS990ScheduleD/DonatedServicesUseFcltsAmt063520
IRS990ScheduleD/EquipmentGrp/BookValueAmt02394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026660
IRS990ScheduleD/ExpensesNotReportedAmt063520
IRS990ScheduleD/ExpensesSubtotalAmt0561851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05463
IRS990ScheduleD/RevenueNotReportedAmt063520
IRS990ScheduleD/RevenueSubtotalAmt0615373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02608
IRS990ScheduleD/TotalExpensesPerForm990Amt0561851
IRS990ScheduleD/TotalRevenuePerForm990Amt0615373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAREGIVER WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURPLE CRAZE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01677
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM WERTMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0301 E THARPE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TALLAHASSEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR REPRESENTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063520
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY INDEPENDEDNT CPA AND IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND DISCUSSED BY THE ORGANIZATIONS'S CEO AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS THEN PASSED ALONG TO THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR DISCUSSION AND APPROVAL. AFTER APPROVAL, FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE IN DECEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE RECOMMENDS AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE OR OTHER CHANGE IN COMPENSATION OR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION PACKAGE TO THE FULL BOARD IN JANUARY TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOR APPROVAL OR DISAPPROVAL OF THE PROPOSED CHANGE. IF THE PROPOPSED CHANGE IS APPROVED,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE CHANGE TO THE COMPENSATION PACKAGE IS EFFECTIVE JANUARY 1ST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE,FIXTURES & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RESPITE & CAREGIVER SUPPORT 111850. 111850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER SERVICES 34882. 34882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE 7859. 6444. 1415. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,913
Liabilities
$124,530
Net assets
$146,383
Revenue
$615,373
Expenses
$561,851
Net income
$53,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.62$0.15$7.74$9.88$2.14
2023Detailed filing. Detailed filing data is available for this year.$5.63$3.64$1.99$8.02$9.47$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.04$3.44$8.71$8.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.07$3.53$5.69$6.33$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.08$4.16$5.94$5.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.99$3.83$7.58$6.73$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.22$2.98$6.92$5.79$1.13
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.25$1.96$6.47$6.06$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.25$1.46$6.15$5.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.22$0.93$6.28$6.79$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.02$1.44$5.05$5.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.83$1.57$4.25$3.84$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.89$1.16$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.89$0.91$3.70