Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,251,323
Up $290,083 (+9.8%) from 2013
Net Assets
Up$3,144,440
Up $267,395 (+9.3%) from 2013
Liabilities
Up$106,883
Up $22,688 (+27%) from 2013
Revenue
Up$1,790,904
Up $360,597 (+25%) from 2013
Expenses
Up$1,523,509
Up $36,786 (+2.5%) from 2013
Net Income
Up$267,395
Up $323,811 (+574%) from 2013
Jackson county transportation, inc. Provides transportation and other services to transportation disadvantaged citizens of jackson and surrounding counties.
Providing transportation to disadvantaged citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,928,552 | $2,200,105 | ▲ $271,553 |
| Land, Buildings, and Equipment, Net | $833,357 | $784,825 | ▼ $48,532 |
| Pledges and Grants Receivable | $88,558 | $182,889 | ▲ $94,331 |
| Accounts Receivable | $75,329 | $45,878 | ▼ $29,451 |
| Prepaid Expenses and Deferred Charges | $19,699 | $21,879 | ▲ $2,180 |
| Inventories for Sale or Use | $15,745 | $15,747 | ▲ $2 |
| Total Assets | $2,961,240 | $3,251,323 | ▲ $290,083 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,195 | $106,883 | ▲ $22,688 |
| Total Liabilities | $84,195 | $106,883 | ▲ $22,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,877,045 | $3,144,440 | ▲ $267,395 |
| Total Net Assets Fund Balance | $2,877,045 | $3,144,440 | ▲ $267,395 |
| Total Liabilities and Net Assets / Fund Balance | $2,961,240 | $3,251,323 | ▲ $290,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $477,190 | $1,510,098 | $1,987,288 |
| Buildings | $229,686 | $211,461 | $441,147 |
| Other Land Buildings | $41,014 | $65,842 | $106,856 |
| Land | $36,935 | - | $36,935 |
| Leasehold Improvements | $0 | $1,083 | $1,083 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Peeler | Executive Director | FT | $58,884 | $58,884 |
| Name | Title |
|---|---|
| Linda Pforte | President |
| John Hamilton | Vice President |
| Billy Padgett | Director |
| David Johnson | Director |
| David Melvin | Director |
| Deloise Bowers | Director |
| Edward Hunt | Director |
| Jim Dean | Director |
| William Long | Director |
| Bill Stevens | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $887,416 |
| Other Expenses | $636,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $621,487 | $48,128 | - | $669,615 |
| Depreciation Depletion | $232,402 | - | - | $232,402 |
| Other Employee Benefits | $84,148 | $12,262 | - | $96,410 |
| Insurance | $65,588 | $26,025 | - | $91,613 |
| Payroll Taxes | $62,507 | - | - | $62,507 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,884 | - | $58,884 |
| All Other Expenses | $991 | $34,542 | - | $35,533 |
| Fees for Services Accounting | $16,450 | - | - | $16,450 |
| Other Expenses | $16,869 | $14,726 | - | $14,726 |
| Occupancy | - | $13,560 | - | $13,560 |
| Fees for Services Other | $4,463 | $1,029 | - | $5,492 |
| Travel | $4,773 | - | - | $4,773 |
| Advertising | - | $578 | - | $578 |
| Fees for Services Legal | $500 | - | - | $500 |
| Total Functional Expenses | $1,306,541 | $216,968 | $0 | $1,523,509 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,523,509 |
| Total Expenses per Audited Statements | $1,523,509 |
| Total Expenses per Form 990 | $1,523,509 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees, only the board.”
“The executive director makes the return available to the board before filing.”
“Organization requests annual representation of compliance.”
“The executive director's salary is reviewed and determined by the board of directors.”
“The governing documents and financial statements are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON PEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504827433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3988 OLD COTTONDALE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32448 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1928552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2200105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58884 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 48128 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 621487 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 669615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11816 |
| IRS990/CYOtherExpensesAmt | 0 | 636093 |
| IRS990/CYOtherRevenueAmt | 0 | 2026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1777062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 887416 |
| IRS990/CYTotalExpensesAmt | 0 | 1523509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1790904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232402 |
| IRS990/Desc | 0 | PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS OF JACKSON COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JTRANS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1306541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5492 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | WILLIAM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELOISE BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILLY PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA PFORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON PEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 58884 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8600 |
| IRS990/GrossReceiptsAmt | 0 | 1790904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91613 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15745 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1788484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2573309 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JACKSON COUNTY TRANSPORTATION, INC. PROVIDES TRANSPORTATION AND OTHER SERVICES TO TRANSPORTATION DISADVANTAGED CITIZENS OF JACKSON AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2877045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3144440 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96410 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAS, OIL AND TIRES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2026 |
| IRS990/OtherRevenueTotalAmt | 0 | 2026 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62507 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88558 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 182889 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21879 |
| IRS990/PrincipalOfficerNm | 0 | SHARON PEELER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1777062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1777062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10735 |
| IRS990/PYOtherExpensesAmt | 0 | 639074 |
| IRS990/PYOtherRevenueAmt | 0 | 684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1418888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 847649 |
| IRS990/PYTotalExpensesAmt | 0 | 1486723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1430307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3394626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4745343 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3394626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3394626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3424010 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 441147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 477190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1510098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1987288 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1523509 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36935 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106856 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1790904 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 784825 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1523509 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1790904 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1790904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1523509 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES, ONLY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR MAKES THE RETURN AVAILABLE TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REQUESTS ANNUAL REPRESENTATION OF COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3251323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2961240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3251323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1306541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1523509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2877045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3144440 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1306541 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1777062 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3216 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1787688 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1790904 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3251323 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4773 |
| IRS990/TravelGrp/TotalAmt | 0 | 4773 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2877045 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3144440 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1117 |
| IRS990/USAddress/CityNm | 0 | MARIANNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32446 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON PEELER |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.