Civic Intelligence

The Alzheimers Project Inc.

990 • Fiscal year 2017 • EIN 59-3163907

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$95,920

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$320,925

Up $50,012 (+18%) from 2016

Net Assets

Up

$195,996

Up $49,613 (+34%) from 2016

Liabilities

Up

$124,929

Up $399 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$646,539

Up $31,166 (+5.1%) from 2016

Expenses

Up

$606,417

Up $44,566 (+7.9%) from 2016

Net Income

Down

$40,122

Down $13,400 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$320,925
Liabilities$124,929
Net Assets$195,996
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$646,539
Expenses$606,417
Net Income$40,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$646,539
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$158,809$162,439▲ $3,630
Cash and Non-Interest-Bearing Accounts$46,850$79,991▲ $33,141
Savings and Temporary Cash Investments$52,409$67,199▲ $14,790
Prepaid Expenses and Deferred Charges$6,508$5,456▼ $1,052
Investments Other Securities$3,729$4,048▲ $319
Land, Buildings, and Equipment, Net$2,608$1,400▼ $1,208
Other Notes and Loans Receivable, Net-$184-
Total Assets$270,913$320,925▲ $50,012
Other Assets Total-$208-
Liabilities
Deferred Revenue$115,242$115,812▲ $570
Accounts Payable and Accrued Expenses$9,288$9,117▼ $171
Total Liabilities$124,530$124,929▲ $399
Net Assets / Fund Balance
Unrestricted Net Assets$135,759$176,062▲ $40,303
Temporarily Rstr Net Assets$6,895$15,886▲ $8,991
Permanently Rstr Net Assets$3,729$4,048▲ $319
Total Net Assets Fund Balance$146,383$195,996▲ $49,613
Total Liabilities and Net Assets / Fund Balance$270,913$320,925▲ $50,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,400$25,261$26,661
Leasehold Improvements-$5,463$5,463
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Pam SchillingImmediate Past President$80,414$15,506$95,920

Board Members and Trustees

NameTitle
Susan BisbeePresident
Blake HaywardPresident Elect
Ann KimbroughDirector
Carol BracyDirector
Edna HallDirector
Greg PerryDirector
Mackenzie BiehlDirector
Niharika SuchakDirector
Rebeccah LutzDirector
Deborah MoroneyCEO
Rebeccah LutzImmediate Past Pres
Nancy HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,021
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$21,199
All Other Contributions
$303,292
Change in Net Assets
$40,122

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,220
Revenue Not Reported on Form 990
$66,320
Total Revenue per Audited Statements
$712,540
Total Revenue per Form 990
$646,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,591
Other Expenses$254,826
Total Fundraising Expense$14,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,580$17,906$0$198,486
All Other Expenses$163,201$1,552$0$164,753
Current Officers, Directors, Trustees, and Key Employees$52,757$38,736$4,427$95,920
Other Employee Benefits$28,253$2,372$0$30,625
Payroll Taxes$16,901$3,644$320$20,865
Insurance$12,376$3,094$0$15,470
Fees for Services Accounting$11,436$3,811$0$15,247
Office Expenses$9,200$2,020$0$11,220
Other Expenses$7,304$0$0$7,304
Occupancy$5,153$1,131$0$6,284
Pension Plan Contributions$5,197$498$0$5,695
Advertising$1,957$652$0$2,609
Travel$1,555$0$0$1,555
Depreciation Depletion$991$217$0$1,208
Total Functional Expenses$512,837$78,587$14,993$606,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,607
Expenses per Audited Statements$530,287
Total Expenses per Form 990$530,287
Expenses Not Reported on Form 990$66,320
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$101,166$101,166$6,495$94,671
Purple Craze$22,293$22,293$373$21,920
Total Events$123,459$123,459$12,766$110,693
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
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Shilling
Formed
1992
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
47
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 119573. 119573. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer services 36560. 36560. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8620. 7068. 1552. 0.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt02520
IRS990/OtherExpensesGrp/ProgramServicesAmt14797
IRS990/OtherExpensesGrp/ProgramServicesAmt28659
IRS990/OtherExpensesGrp/ProgramServicesAmt37304
IRS990/OtherExpensesGrp/TotalAmt010080
IRS990/OtherExpensesGrp/TotalAmt15850
IRS990/OtherExpensesGrp/TotalAmt213246
IRS990/OtherExpensesGrp/TotalAmt37304
IRS990/OtherRevenueTotalAmt021199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03644
IRS990/PayrollTaxesGrp/ProgramServicesAmt016901
IRS990/PayrollTaxesGrp/TotalAmt020865
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05197
IRS990/PensionPlanContributionsGrp/TotalAmt05695
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05456
IRS990/PrincipalOfficerNm0PAM SHILLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0239573
IRS990/PYOtherRevenueAmt012762
IRS990/PYRevenuesLessExpensesAmt053522
IRS990/PYSalariesCompEmpBnftPaidAmt0322278
IRS990/PYTotalExpensesAmt0561851
IRS990/PYTotalRevenueAmt0615373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0646539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02359455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02359455
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02359455
IRS990ScheduleA/TotalSupportAmt02359915
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066320
IRS990ScheduleD/DonatedServicesUseFcltsAmt066320
IRS990ScheduleD/EquipmentGrp/BookValueAmt01400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026661
IRS990ScheduleD/ExpensesNotReportedAmt066320
IRS990ScheduleD/ExpensesSubtotalAmt0530287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05463
IRS990ScheduleD/RevenueNotReportedAmt066320
IRS990ScheduleD/RevenueSubtotalAmt0646220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400
IRS990ScheduleD/TotalExpensesPerForm990Amt0530287
IRS990ScheduleD/TotalRevenuePerForm990Amt0646220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012766
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAREGIVER WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURPLE CRAZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05398
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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 119573. 119573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER SERVICES 36560. 36560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE 8620. 7068. 1552. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015886
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,925
Liabilities
$124,929
Net assets
$195,996
Revenue
$646,539
Expenses
$606,417
Net income
$40,122
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