Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$4,864,162
Up $632,742 (+15%) from 2020
Net Assets
Up$4,712,018
Up $614,363 (+15%) from 2020
Liabilities
Up$152,144
Up $18,379 (+14%) from 2020
Revenue
Up$2,344,890
Up $445,013 (+23%) from 2020
Expenses
Up$1,730,527
Up $32,438 (+1.9%) from 2020
Net Income
Up$614,363
Up $412,575 (+204%) from 2020
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 | $2,344,558 | $2,917,815 | ▲ $573,257 |
| Savings and Temporary Cash Investments | $879,716 | $882,653 | ▲ $2,937 |
| Land, Buildings, and Equipment, Net | $620,969 | $702,363 | ▲ $81,394 |
| Pledges and Grants Receivable | $334,818 | $294,716 | ▼ $40,102 |
| Prepaid Expenses and Deferred Charges | $34,696 | $38,779 | ▲ $4,083 |
| Inventories for Sale or Use | $2,541 | $24,836 | ▲ $22,295 |
| Accounts Receivable | $14,122 | $3,000 | ▼ $11,122 |
| Total Assets | $4,231,420 | $4,864,162 | ▲ $632,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,765 | $152,144 | ▲ $18,379 |
| Total Liabilities | $133,765 | $152,144 | ▲ $18,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,097,655 | $4,712,018 | ▲ $614,363 |
| Total Net Assets Fund Balance | $4,097,655 | $4,712,018 | ▲ $614,363 |
| Total Liabilities and Net Assets / Fund Balance | $4,231,420 | $4,864,162 | ▲ $632,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $489,900 | $2,095,756 | $2,585,656 |
| Buildings | $170,881 | $337,585 | $508,466 |
| Other Land Buildings | $4,647 | $102,209 | $106,856 |
| Land | $36,935 | - | $36,935 |
| Leasehold Improvements | $0 | $1,084 | $1,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Peeler | Executive Director | FT | $77,723 | $77,723 |
| Name | Title |
|---|---|
| Linda Pforte | President |
| William Long | Vice President |
| Billy Swails | Director |
| David Johnson | Director |
| David Melvin | Director |
| Deloise Bowers | Director |
| Jim Dean | Director |
| John Hamilton | Director |
| Bill Stevens | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,011,587 |
| Other Expenses | $718,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,628 | $52,973 | - | $774,601 |
| Depreciation Depletion | $238,327 | - | - | $238,327 |
| Insurance | $132,264 | $29,676 | - | $161,940 |
| Other Employee Benefits | $80,190 | $12,258 | - | $92,448 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,723 | - | $77,723 |
| Payroll Taxes | $66,815 | - | - | $66,815 |
| All Other Expenses | $2,621 | $40,420 | - | $43,041 |
| Fees for Services Other | $39,345 | $2,950 | - | $42,295 |
| Other Expenses | $12,357 | $18,240 | - | $18,240 |
| Travel | $905 | $1,080 | - | $1,985 |
| Advertising | - | $623 | - | $623 |
| Fees for Services Legal | $500 | - | - | $500 |
| Total Functional Expenses | $1,487,521 | $243,006 | $0 | $1,730,527 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,730,527 |
| Total Expenses per Audited Statements | $1,730,527 |
| Total Expenses per Form 990 | $1,730,527 |
| 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 | 133765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2344558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2917815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77723 |
| 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 | 1473459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19103 |
| IRS990/CYOtherExpensesAmt | 0 | 718940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 852328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 614363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1011587 |
| IRS990/CYTotalExpensesAmt | 0 | 1730527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2344890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 238327 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1487521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42295 |
| 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 | 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/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/PersonNm | 0 | WILLIAM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELOISE BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA PFORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILLY SWAILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 77723 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1473459 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2344890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161940 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2541 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2536634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 620969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 702363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3238997 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 4097655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4712018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4097655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4712018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92448 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAS, OIL, AND TIRES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 774601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66815 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 334818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38779 |
| IRS990/PrincipalOfficerNm | 0 | SHARON PEELER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 731780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 731780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1261968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31433 |
| IRS990/PYOtherExpensesAmt | 0 | 621559 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 606476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1076530 |
| IRS990/PYTotalExpensesAmt | 0 | 1698089 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1899877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 614363 |
| 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 |
| IRS990/RevenueAmt | 0 | 852328 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 879716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 882653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2257850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1803174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6679839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98107 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2835673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6679839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2257850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1803174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6679839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6779685 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 170881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 337585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 508466 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 489900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2095756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2585656 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1730527 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36935 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106856 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2344890 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 702363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1730527 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2344890 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2344890 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1730527 |
| 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 11B |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4231420 |
| IRS990/TotalAssetsEOYAmt | 0 | 4864162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4231420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4864162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1473459 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1487521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1730527 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4097655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4712018 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1487521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 852328 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77723 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852328 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2344890 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4231420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4864162 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/TravelGrp/TotalAmt | 0 | 1985 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.