Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3163907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$419,631
Up $98,706 (+31%) from 2017
Net Assets
Up$298,073
Up $102,077 (+52%) from 2017
Liabilities
Down$121,558
Down $3,371 (-2.7%) from 2017
Revenue
Up$692,432
Up $45,893 (+7.1%) from 2017
Expenses
Down$579,486
Down $26,931 (-4.4%) from 2017
Net Income
Up$112,946
Up $72,824 (+182%) from 2017
Provide services to individuals who
Provide services to individuals who have alzheimer's disease or a related dimentia in the tallahassee, florida area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,991 | $161,790 | ▲ $81,799 |
| Accounts Receivable | $162,439 | $141,674 | ▼ $20,765 |
| Savings and Temporary Cash Investments | $67,199 | $107,199 | ▲ $40,000 |
| Prepaid Expenses and Deferred Charges | $5,456 | $4,292 | ▼ $1,164 |
| Investments Other Securities | $4,048 | $3,705 | ▼ $343 |
| Land, Buildings, and Equipment, Net | $1,400 | $763 | ▼ $637 |
| Other Notes and Loans Receivable, Net | $184 | - | - |
| Total Assets | $320,925 | $419,631 | ▲ $98,706 |
| Other Assets Total | $208 | $208 | → $0 |
| Liabilities | |||
| Deferred Revenue | $115,812 | $114,542 | ▼ $1,270 |
| Accounts Payable and Accrued Expenses | $9,117 | $7,016 | ▼ $2,101 |
| Total Liabilities | $124,929 | $121,558 | ▼ $3,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $176,062 | $289,008 | ▲ $112,946 |
| Temporarily Rstr Net Assets | $15,886 | $5,360 | ▼ $10,526 |
| Permanently Rstr Net Assets | $4,048 | $3,705 | ▼ $343 |
| Total Net Assets Fund Balance | $195,996 | $298,073 | ▲ $102,077 |
| Total Liabilities and Net Assets / Fund Balance | $320,925 | $419,631 | ▲ $98,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $763 | $25,897 | $26,660 |
| Leasehold Improvements | $0 | $5,463 | $5,463 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Moroney | CEO | FT | $80,414 | $11,299 | $91,713 |
| Name | Title |
|---|---|
| Pam Schilling | Immediate Past President |
| Susan Bisbee | President |
| Blake Hayward | President Elect |
| Ann Kimbrough | Director |
| Cathy Craig-myers | Director |
| Edna Hall | Director |
| Frederick Aschauer | Director |
| Greg Perry | Director |
| Lashawn Gordon | Director |
| Mackenzie Biehl | Director |
| Niharika Suchak | Director |
| Phil Nowicki | Director |
| Robert Wicker | Director |
| Victoria Strongosky | Director |
| Rebeccah | Lutz |
| Carol Bracy | Secretary |
| Nancy Harrison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,262 |
| Other Expenses | $265,224 |
| Total Fundraising Expense | $23,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,987 | $18,546 | $0 | $179,533 |
| All Other Expenses | $162,743 | $1,537 | $0 | $164,280 |
| Current Officers, Directors, Trustees, and Key Employees | $50,442 | $36,686 | $4,585 | $91,713 |
| Other Employee Benefits | $17,924 | $1,992 | $0 | $19,916 |
| Payroll Taxes | $15,531 | $3,765 | $301 | $19,597 |
| Insurance | $11,908 | $2,977 | $0 | $14,885 |
| Fees for Services Other | $8,157 | $2,719 | $0 | $10,876 |
| Office Expenses | $8,274 | $1,816 | $0 | $10,090 |
| Fees for Services Accounting | $6,709 | $2,236 | $0 | $8,945 |
| Occupancy | $5,600 | $1,229 | $0 | $6,829 |
| Other Expenses | $4,437 | $0 | $0 | $4,437 |
| Pension Plan Contributions | $3,153 | $350 | $0 | $3,503 |
| Travel | $2,009 | $0 | $0 | $2,009 |
| Advertising | $1,273 | $424 | $0 | $1,697 |
| Depreciation Depletion | $522 | $115 | $0 | $637 |
| Total Functional Expenses | $477,888 | $77,740 | $23,858 | $579,486 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $643,016 |
| Expenses per Audited Statements | $579,486 |
| Total Expenses per Form 990 | $579,486 |
| Expenses Not Reported on Form 990 | $63,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Caregiver Walk | $89,983 | $89,983 | $9,331 | $80,652 |
| Purple Craze | $50,086 | $50,086 | $393 | $49,693 |
| Total Events | $187,006 | $187,006 | $21,934 | $165,072 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Providing Cna for Respite | No | $5,888 |
“Form 990 is prepared by independednt cpa and is reviewed”
“And discussed by the organizations's ceo and treasurer.”
“Form 990 is then passed along to the executive committee”
“For discussion and approval. After approval, form 990”
“Is made available to all board members upon request.”
“The ceo is reviewed by the executive committee in december of each year.”
“The executive committee recommends an”
“Increase or other change in compensation or the”
“Compensation package to the full board in january to vote”
“For approval or disapproval of the proposed change. If the propopsed change is approved,”
“The change to the compensation package is effective january 1st.”
“Respite & caregiver support 110559. 110559. 0. 0.”
“Volunteer services 45181. 45181. 0. 0.”
“Repairs & maintenance 8540. 7003. 1537. 0.”
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 | 9117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DIMENTIA IN THE TALLAHASSEE, FLORIDA AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1697 |
| IRS990/AllOtherContributionsAmt | 0 | 247242 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH MORONEY |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187006 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 660383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 265224 |
| IRS990/CYOtherRevenueAmt | 0 | 32049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314262 |
| IRS990/CYTotalExpensesAmt | 0 | 579486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115812 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 637 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DIMENTIA IN THE TALLAHASSEE, FLORIDA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8945 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10876 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11299 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH MORONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL BRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKE HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDNA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MACKENZIE BIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIHARIKA SUCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY CRAIG-MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LASHAWN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL NOWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTORIA STRONGOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FREDERICK ASCHAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 80414 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LUTZ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 187006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 226135 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 692432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4048 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3705 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32123 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32049 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32049 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE ALZHEIMER'S DISEASE OR A RELATED DIMENTIA IN THE TALLAHASSEE, FLORIDA AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6829 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19916 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAREGIVER'S WALK |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT LIFESAVER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8888 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10084 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4437 |
| IRS990/OtherRevenueTotalAmt | 0 | 32049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179533 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 301 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19597 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3503 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4048 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4292 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BISBEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 625021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 319 |
| IRS990/PYOtherExpensesAmt | 0 | 254826 |
| IRS990/PYOtherRevenueAmt | 0 | 21199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351591 |
| IRS990/PYTotalExpensesAmt | 0 | 606417 |
| IRS990/PYTotalRevenueAmt | 0 | 646539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112946 |
| 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 | 692432 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 660383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2715451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2715451 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 660383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2715451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2715465 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 63530 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 63530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26660 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63530 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 579486 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.