Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3367487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,687,413
Up $322,755 (+9.6%) from 2011
Net Assets
Up$3,676,416
Up $319,359 (+9.5%) from 2011
Liabilities
Up$10,997
Up $3,396 (+45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,109,652
Down $80,499 (-6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To affirm and safeguard the human dignity of individuals as they age and to promote better care for those near the end of life.
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 | 7601 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10997 |
| IRS990/AccountsReceivable/BOY | 0 | 137122 |
| IRS990/AccountsReceivable/EOY | 0 | 126328 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADVOCATING FOR BETTER END-OF-LIFE CARE THAT PRESERVES HUMAN DIGNITY AND PROMOTING SOUND PUBLIC POLICY ON AGING |
| IRS990/Activity2/Expense | 0 | 216271 |
| IRS990/ActivityOrMissionDescription | 0 | TO AFFIRM AND SAFEGUARD THE HUMAN DIGNITY OF INDIVIDUALS AS THEY AGE AND TO PROMOTE BETTER CARE FOR THOSE NEAR THE END OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1661 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TALLAHASSEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32302 |
| IRS990/Advertising/ProgramServices | 0 | 1471 |
| IRS990/Advertising/Total | 0 | 1471 |
| IRS990/AllOtherContributions | 0 | 1058 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2640 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5717 |
| IRS990/AllOtherExpenses/Total | 0 | 8357 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 41597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35514 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20366 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 183295 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 203661 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1058 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1492 |
| IRS990/CostOfGoodsSold | 0 | 242846 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DISTRIBUTE FIVE WISHES ADVANCE DIRECTIVE AND OTHER MATERIALS AND EDUCATE THE PUBLIC ON ADVANCE CARE PLANNING THROUGH WORKSHOPS, TO PROMOTE HUMAN DIGNITY FOR ELDERS AND THOSE WHO CARE FOR THEM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 781778 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9850 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6220 |
| IRS990/FeesForServicesLegal/Total | 0 | 6220 |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | E ZIMMERMANN BOULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GUY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BROCHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA RUSSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE PIET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM TOWEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED TOWEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 36195 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 167466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 102334 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2789 |
| IRS990/GainOrLoss/Securities | 0 | -2426 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2789 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 137448 |
| IRS990/GrossReceipts | 0 | 1794185 |
| IRS990/GrossSalesOfInventory | 0 | 1424455 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11283 |
| IRS990/InformationTechnology/Total | 0 | 11291 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 617 |
| IRS990/Insurance/ProgramServices | 0 | 5551 |
| IRS990/Insurance/Total | 0 | 6168 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28436 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53651 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53288 |
| IRS990/InvestmentIncomePriorYear | 0 | 43190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53288 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 495427 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 762190 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13190 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 139874 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO AFFIRM AND SAFEGUARD THE HUMAN DIGNITY OF INDIVIDUALS AS THEY AGE AND TO PROMOTE BETTER CARE FOR THOSE NEAR THE END OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL MALLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3357057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3676416 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2789 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2426 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 363 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1181609 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1181609 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7927 |
| IRS990/Occupancy/ProgramServices | 0 | 44917 |
| IRS990/Occupancy/Total | 0 | 52844 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8431 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 118700 |
| IRS990/OfficeExpenses/Total | 0 | 127131 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2405 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2437 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3980 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28901 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32881 |
| IRS990/OtherExpensePriorYear | 0 | 460317 |
| IRS990/OtherExpensesCurrentYear | 0 | 382587 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | FORUM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT AND REPAIR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 51 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83498 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16038 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3318 |
| IRS990/OtherExpenses/Total | 0 | 88948 |
| IRS990/OtherExpenses/Total | 1 | 16691 |
| IRS990/OtherExpenses/Total | 2 | 10466 |
| IRS990/OtherExpenses/Total | 3 | 3369 |
| IRS990/OtherRevenueCurrentYear | 0 | 1181609 |
| IRS990/OtherRevenuePriorYear | 0 | 1081271 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 382944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 434999 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3176 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24822 |
| IRS990/PayrollTaxes/Total | 0 | 27998 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3127 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24399 |
| IRS990/PensionPlanContributions/Total | 0 | 27526 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12977 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4352 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 175147 |
| IRS990/ProgramServiceRevenue/Description | 0 | LICENSE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 121500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 175147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 175147 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 301813 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 17546 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 1181609 |
| IRS990/RevenuesLessExpensesCY | 0 | 301813 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57302 |
| IRS990/SalariesEtcCurrentYear | 0 | 727065 |
| IRS990/SalariesEtcPriorYear | 0 | 729834 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2646694 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2729892 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 303114 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 181761 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 395490 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 150438 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 48005 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1078808 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 29938 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 15214 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 45152 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1058 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1492 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 49209 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 53288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 43696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 55133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 65178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 113201 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 330496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1599602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1425931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1610358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1208561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 979370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6823822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 53288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 43696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 55133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 65178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 113201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 330496 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.79810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5749071 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 303114 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 181761 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 395490 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 180376 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 63219 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1123960 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1600660 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1427423 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1613364 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1240532 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 991052 |
| IRS990ScheduleA/Total509/Total | 0 | 6873031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1653948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1471119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1668497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1305710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1104253 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7203527 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13190 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13190 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 240556 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1109652 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD 242,846 INVESTMENT FEES -2,290 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 242,846 INVESTMENT FEES -2,290 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 17546 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 240556 |
| IRS990ScheduleD/OtherRevenues | 0 | 240556 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 258102 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1411465 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1109652 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1411465 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1350208 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1669567 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 152466 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 197781 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 15468 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL MALLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20727 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 203661 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 102304 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ED TOWEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JIM TOWEY ED TOWEY DIRECTOR EMPLOYEE BROTHERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION EMAILS A DRAFT COPY OF FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW. ADDITIONALLY, THE PRESIDENT AND THE ACCOUNTING DEPARTMENT MANAGER REVIEW THE TAX RETURN THOROUGHLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT YEARLY BOARD MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS EXCUSES THE PRESIDENT FROM THE MEETING TO DISCUSS HIS ANNUAL REVIEW AND THE COMPENSATION FOR HIS POSITION. THE COMPENSATION COMMITTEE, COMPRISED OF CHAIRMAN, TREASURER AND SECRETARY MAKE A RECOMMENDATION TO THE FULL BOARD. DISCUSSION INCLUDES REVIEW OF 990 FORMS OF OTHER ORGANIZATIONS, EXISTING EMPLOYMENT AGREEMENTS AND RELEVANT COMPENSATION SURVEYS.UPON REACHING A DECISION REGARDING HIS ROLE AS PRESIDENT AND ANY CHANGE IN COMPENSATION THE BOARD CALLS FOR HIS RETURN TO THE MEETING. THE BOARD THEN PRESENTS TO THE PRESIDENT ANY CHANGES TO HIS COMPENSATION FOR THE NEW YEAR. THE BOARD CHAIRMAN (GUY SMITH) FOLLOWS UP WITH A LETTER IN WRITING TO ANY AND ALL CHANGES. THIS LETTER IS THEN PUT INTO THE PRESIDENT'S EMPLOYMENT FOLDER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPENSATION COMMITTEE, COMPRISED OF CHAIRMAN, TREASURER AND SECRETARY MAKE A RECOMMENDATION TO THE FULL BOARD. DISCUSSION INCLUDES REVIEW OF 990 FORMS OF OTHER ORGANIZATIONS, EXISTING EMPLOYMENT AGREEMENTS AND RELEVANT COMPENSATION SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COST OF GOODS SOLD 242,846 INVESTMENT FEES -2,290 COST OF GOODS SOLD -242,846 INVESTMENT FEES 2,290 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.