Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$199,478
Up $11,718 (+6.2%) from 2011
Net Assets
Up$91,462
Up $19,073 (+26%) from 2011
Liabilities
Down$108,016
Down $7,355 (-6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$225,510
Up $28,033 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Halfway house for alcoholics and drug abusers
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 | 2769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2723 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HALFWAY HOUSE FOR MALES FOR RENTRY INTO SOCIETY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2461 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9178 |
| IRS990/AllOtherExpenses/Total | 0 | 9178 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10850 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22568 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47115 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64615 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 756 |
| IRS990/ConferencesMeetings/Total | 0 | 756 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 236212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 237148 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9287 |
| IRS990/DepreciationDepletion/Total | 0 | 9287 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO SERVE HOMELESS ADULT MALE CHRONIC SUBSTANCE ABUSERS THROUGH THE SPIRITUAL AND LIVING SKILLS TO BE SELF SUFFICIENT BY PROVIDING COUNSELING HOUSING ETC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 204912 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3803 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3803 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 122 |
| IRS990/FeesForServicesManagement/Total | 0 | 122 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID DUBO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAUN CHASTAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARTHER HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOROTHY HILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 14615 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 236212 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 244583 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6825 |
| IRS990/Insurance/Total | 0 | 6825 |
| IRS990/Interest/ProgramServices | 0 | 6633 |
| IRS990/Interest/Total | 0 | 6633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 173640 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 151903 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HALFWAY HOUSE FOR MALES FOR RENTRY INTO SOCIETY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 105402 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 101593 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARTHER HILL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 72389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 91462 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34511 |
| IRS990/Occupancy/Total | 0 | 34511 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1759 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 345 |
| IRS990/OfficeExpenses/Total | 0 | 2104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 60606 |
| IRS990/OtherExpensesCurrentYear | 0 | 92303 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | FOOD BANK |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 9403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1057 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1428 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7196 |
| IRS990/OtherExpenses/Total | 0 | 9403 |
| IRS990/OtherExpenses/Total | 1 | 1057 |
| IRS990/OtherExpenses/Total | 2 | 1428 |
| IRS990/OtherExpenses/Total | 3 | 7196 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -11919 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64767 |
| IRS990/OtherSalariesAndWages/Total | 0 | 64767 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 93603 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 93603 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 574 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 765 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2486 |
| IRS990/PayrollTaxes/Total | 0 | 3825 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8371 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8338 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19073 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -21214 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -2141 |
| IRS990/Revenue | 0 | 244583 |
| IRS990/RevenuesLessExpensesCY | 0 | 19073 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27752 |
| IRS990/SalariesEtcCurrentYear | 0 | 133207 |
| IRS990/SalariesEtcPriorYear | 0 | 136871 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25007 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 221388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 237148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 224664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 140001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 90286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 913487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 87555 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 913487 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 221388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 237148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 224664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 140001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 90286 |
| IRS990ScheduleA/Total170/Total | 0 | 913487 |
| IRS990ScheduleA/TotalSupport | 0 | 913487 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 151903 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21737 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 173640 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 151903 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY WAS PROVIDED A COPY OF THE 990 BEFORE SIGNATURES WERE GIVEN AND THE TAX RETURN SUBMITTED TO THE IRS. THE BOARD HAD TO APPROVE THE RETURN BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 RETURNS ARE MAINTAINED AT THE CORPORATE OFFICE AND AVAILABLE UPON REQUEST. ALL ALL MINUTES FROM MEETINGS AND CORPORATE BOOK ARE ALSO AT THE CORPORATE OFFICE. ALL FINANCIAL RECORDS ARE MAINTAINED AT AUBURNDALE PROFESSIONAL GROUP LOCATED AT 335 HAVENDALE BLVD AUBURNDALE FL 33823 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25307 CANTERBURY DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE WALES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33898 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOROTHY HILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8638597503 |
| IRS990/TotalAssets/BOY | 0 | 187760 |
| IRS990/TotalAssetsBOY | 0 | 187760 |
| IRS990/TotalAssets/EOY | 0 | 199478 |
| IRS990/TotalAssetsEOY | 0 | 199478 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 236212 |
| IRS990/TotalExpensesCurrentYear | 0 | 225510 |
| IRS990/TotalExpensesPriorYear | 0 | 197477 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8074 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12524 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 204912 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 225510 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8074 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 115371 |
| IRS990/TotalLiabilitiesBOY | 0 | 115371 |
| IRS990/TotalLiabilities/EOY | 0 | 108016 |
| IRS990/TotalLiabilitiesEOY | 0 | 108016 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 187760 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 199478 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 72389 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 91462 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 33 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 204912 |
| IRS990/TotalProgramServiceRevenue | 0 | 8371 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 64615 |
| IRS990/TotalRevenueCurrentYear | 0 | 244583 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 225229 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8371 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 244583 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 7200 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 3700 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 593230584 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE WILSON HOUSE |
| ReturnHeader/Filer/NameControl | 0 | WILS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2461 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33806 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-02 |
| ReturnHeader/Officer/Name | 0 | ARTHUR HILL |
| ReturnHeader/Officer/Phone | 0 | 8638597503 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-04 |
| ReturnHeader/PreparerFirm/EIN | 0 | 201208698 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Auburndale Bookkeeping & tax Servic |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 417 Havendale Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Auburndale |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33823 |
| ReturnHeader/Preparer/Name | 0 | Donald E Baehr EA |
| ReturnHeader/Preparer/Phone | 0 | 8639651161 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-04T15:29:21-04:00 |
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.