Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$379,764
Down $28,035 (-6.9%) from 2016
Net Assets
Down$216,098
Down $12,277 (-5.4%) from 2016
Liabilities
Down$163,666
Down $15,758 (-8.8%) from 2016
Revenue
Up$211,347
Up $27,958 (+15%) from 2016
Expenses
Up$223,624
Up $2,038 (+0.9%) from 2016
Net Income
Up-$12,277
Up $25,920 (+68%) from 2016
Group home for handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $318,133 | $301,621 | ▼ $16,512 |
| Cash and Non-Interest-Bearing Accounts | $87,539 | $68,454 | ▼ $19,085 |
| Prepaid Expenses and Deferred Charges | $2,127 | $9,689 | ▲ $7,562 |
| Total Assets | $407,799 | $379,764 | ▼ $28,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,402 | $162,479 | ▼ $15,923 |
| Accounts Payable and Accrued Expenses | $1,022 | $1,187 | ▲ $165 |
| Total Liabilities | $179,424 | $163,666 | ▼ $15,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $228,375 | $216,098 | ▼ $12,277 |
| Total Net Assets Fund Balance | $228,375 | $216,098 | ▼ $12,277 |
| Total Liabilities and Net Assets / Fund Balance | $407,799 | $379,764 | ▼ $28,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,148 | $172,525 | $322,673 |
| Land | $93,900 | - | $93,900 |
| Equipment | $23,005 | $13,007 | $36,012 |
| Leasehold Improvements | $10,230 | $20,027 | $30,257 |
| Other Land Buildings | $24,338 | $1,048 | $25,386 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leola H Wynn | Director | FT | $63,764 | $63,764 |
| Name | Title |
|---|---|
| Mary P Grogan | President |
| James Grogan | Vice President |
| Michael S Snow | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,868 |
| Other Expenses | $83,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,380 | - | - | $66,380 |
| Current Officers, Directors, Trustees, and Key Employees | $47,823 | $15,941 | - | $63,764 |
| All Other Expenses | $37,383 | - | - | $37,383 |
| Depreciation Depletion | $16,512 | - | - | $16,512 |
| Payroll Taxes | $7,293 | $2,431 | - | $9,724 |
| Occupancy | $8,617 | - | - | $8,617 |
| Interest | $7,916 | - | - | $7,916 |
| Fees for Services Accounting | $3,575 | - | - | $3,575 |
| Other Expenses | $3,448 | - | - | $3,448 |
| Office Expenses | $1,983 | - | - | $1,983 |
| Advertising | $153 | - | - | $153 |
| Total Functional Expenses | $205,252 | $18,372 | $0 | $223,624 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Peggy grogan is president of this corporation, her husband, james grogan is vice president and her son, michael snow is secretary.”
“There are no committees within this corporation”
“Form 990 is reviewed by the president and discussed with the governing bodybefore filing.”
“No documents available to the public.”
“Employees salaries and payroll taxes exceed 10% of total expenditures.”
“Overflow statement has list of other expenses.”
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 | 1022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GROUP HOME FOR HANDICAPPED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37383 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY P GROGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3865896313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1721 TIMBER EDGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Deland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 83756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139868 |
| IRS990/CYTotalExpensesAmt | 0 | 223624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211347 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16512 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES CARE AND HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS THE FOUNDATION HAD 2 INDIVIDUALS THE WHOLE YEAR AND 1 FOR A FEW MONTHS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY P GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEOLA H WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL S SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GROGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 99250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 211347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7916 |
| IRS990/InterestGrp/TotalAmt | 0 | 7916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 508228 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GROUP HOME FOR HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178402 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BONUSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE - COMMERICAL AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE - COMMERCIAL PACKA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9689 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNT FEES CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HANDICAPPED RESIDENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10399 |
| IRS990/PYOtherExpensesAmt | 0 | 81659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139927 |
| IRS990/PYTotalExpensesAmt | 0 | 221586 |
| IRS990/PYTotalRevenueAmt | 0 | 183389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12277 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 211347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1352585 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1224387 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 128198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 211347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1352585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1352585 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322673 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25386 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301621 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PEGGY GROGAN IS PRESIDENT OF THIS CORPORATION, HER HUSBAND, JAMES GROGAN IS VICE PRESIDENT AND HER SON, MICHAEL SNOW IS SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITHIN THIS CORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE PRESIDENT AND DISCUSSED WITH THE GOVERNING BODYBEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEES SALARIES AND PAYROLL TAXES EXCEED 10% OF TOTAL EXPENDITURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OVERFLOW STATEMENT HAS LIST OF OTHER EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 407799 |
| IRS990/TotalAssetsEOYAmt | 0 | 379764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 407799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 379764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99250 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223624 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 228375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216098 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63764 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211347 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 407799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 379764 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 228375 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 216098 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY P GROGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUDDY SNOW FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUDD |
| ReturnHeader/Filer/EIN | 0 | 593304344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1225 EAST TAYLOR ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Deland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32724 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97ED37D5D527EF210A4F7B1BED98D2375C45A592 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97ED37D5D527EF210A4F7B1BED98D2375C45A592 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5075252018226vpmsx4t |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.188.0.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTABLE SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3220 OAKLEA DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3869434070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA HESTER CHILTON |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T15:27:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.