Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$530,772
No earlier filing loaded for comparison.
Net Assets
$361,774
No earlier filing loaded for comparison.
Liabilities
$168,998
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$734,185
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Support services for mentally challenged adults
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 | 750 |
| IRS990/AccountsReceivable/BOY | 0 | 49229 |
| IRS990/AccountsReceivable/EOY | 0 | 42068 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT SERVICES FOR MENTALLY CHALLENGED ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4204 FENROSE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MELBOURNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32940 |
| IRS990/AllOtherContributions | 0 | 39800 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66306 |
| IRS990/AllOtherExpenses/Total | 0 | 66306 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13058 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37491 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16646 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66586 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83232 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46600 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26274 |
| IRS990/DepreciationDepletion/Total | 0 | 26274 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 3 GROUP HOMES PROVIDED FOR THE USE OF 17 PERMANENT RESIDENTS. PROVIDED TRANSPORTATION TO ACTIVITIES. PROVIDED SKILL PROGRAMS FOR RESIDENTS. PROVIDED RESPITE CARE. |
| 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 | 716266 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22615 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 137030 |
| IRS990/FeesForServicesOther/Total | 0 | 137030 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESTER SAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | APRIL BLACKSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEONARD BARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GILLESPIE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 82232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 734159 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 12902 |
| IRS990/Interest/Total | 0 | 12902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 238 |
| IRS990/InvestmentIncomePriorYear | 0 | 430 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 238 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149057 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 576550 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 453768 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 427493 |
| 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 | SUPPORT SERVICES FOR MENTALLY CHALLENGED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 191987 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 168998 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID GILLESPIE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 361800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 361774 |
| IRS990/NoncashContributions | 0 | 27600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 63268 |
| IRS990/Occupancy/Total | 0 | 63268 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2568 |
| IRS990/OfficeExpenses/Total | 0 | 2568 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14119 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14119 |
| IRS990/OtherExpensePriorYear | 0 | 511991 |
| IRS990/OtherExpensesCurrentYear | 0 | 476641 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE/CELL |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | CLIENT PERSONAL ALLOCATION |
| IRS990/OtherExpenses/Description | 3 | IN KIND & CONTRIBUTION |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES-FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33837 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7048 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27600 |
| IRS990/OtherExpenses/ProgramServices | 4 | 69252 |
| IRS990/OtherExpenses/Total | 0 | 7941 |
| IRS990/OtherExpenses/Total | 1 | 33837 |
| IRS990/OtherExpenses/Total | 2 | 7048 |
| IRS990/OtherExpenses/Total | 3 | 27600 |
| IRS990/OtherExpenses/Total | 4 | 69252 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141820 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1273 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14603 |
| IRS990/PayrollTaxes/Total | 0 | 15876 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2497 |
| IRS990/PensionPlanContributions/Total | 0 | 2497 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 694121 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROUP HOME SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | REHABILITATION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | COMPANIONSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 729471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 160374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 490620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6904 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -26 |
| 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 | 734159 |
| IRS990/RevenuesLessExpensesCY | 0 | -26 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16230 |
| IRS990/SalariesEtcCurrentYear | 0 | 257544 |
| IRS990/SalariesEtcPriorYear | 0 | 280740 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38482 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 46600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 75440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 66850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 264724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 493414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2741 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4872 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 493414 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 46600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 75440 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 66850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 264724 |
| IRS990ScheduleA/Total170/Total | 0 | 493414 |
| IRS990ScheduleA/TotalSupport | 0 | 498286 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 310226 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51747 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 361973 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 551 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5979 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6530 |
| IRS990ScheduleD/Land/BookValue | 0 | 97521 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97521 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19195 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 91331 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 110526 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 427493 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | APRIL BLACKSTONE(DIRECTOR) IS THE DAUGHTER OF DAVID GILLESPIE(EXECUTIVE DIRECTOR) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WAS SENT TO ALL BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAX RETURN AND FINANCIALS ARE AVAILABLE UPON REQUEST BY PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICT OF INTEREST DOCUMENTS ARE SIGNED AND REVIEWED AT ANNUAL BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISC. INCOME INTEREST INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CLIENTS PERSONAL MONEY OFFICE EXPENSE TRANSPORTATION INTEREST IN-KIND CONTRIBUTION FOOD CONTRIBUTION EXPENSE COMMUNITY INCLUSION LOSS ON SALE OF ASSET SUPPLIES DEPRECIATION ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS RECEIVABLE - NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MORTGAGE VEHICLE LOANS ACCOUNTS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TRANSPORTATION 48216. 48216. 0. 0. PRINTING & PUBLICATIONS 247. 247. 0. 0. COMMUNITY INCLUSION 8163. 8163. 0. 0. MAINTENANCE 5889. 5889. 0. 0. POSTAGE & SHIPPING 549. 549. 0. 0. ADMINISTRATION EXP. 3242. 3242. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3020 CAVEL ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MELBOURNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32904 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LESTER SAUER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3216767516 |
| IRS990/TotalAssets/BOY | 0 | 554537 |
| IRS990/TotalAssetsBOY | 0 | 554537 |
| IRS990/TotalAssets/EOY | 0 | 530772 |
| IRS990/TotalAssetsEOY | 0 | 530772 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 39800 |
| IRS990/TotalExpensesCurrentYear | 0 | 734185 |
| IRS990/TotalExpensesPriorYear | 0 | 792731 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17919 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 716266 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 734185 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 192737 |
| IRS990/TotalLiabilitiesBOY | 0 | 192737 |
| IRS990/TotalLiabilities/EOY | 0 | 168998 |
| IRS990/TotalLiabilitiesEOY | 0 | 168998 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 554537 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 530772 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 361800 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 361774 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 36223 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 716266 |
| IRS990/TotalProgramServiceRevenue | 0 | 694121 |
| IRS990/TotalReportableCompFromOrg | 0 | 82232 |
| IRS990/TotalRevenueCurrentYear | 0 | 734159 |
| IRS990/TotalRevenuePriorYear | 0 | 776501 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 694359 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 734159 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 361800 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 361774 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593411728 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GILLESPIE SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | GILL |
| ReturnHeader/Filer/Phone | 0 | 3219171905 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 411659 |
| ReturnHeader/Filer/USAddress/City | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32941 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-13 |
| ReturnHeader/Officer/Name | 0 | DAVID GILLESPIE |
| ReturnHeader/Officer/Phone | 0 | 3219171905 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LESTER SAUER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3020 CAVEL ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MELBOURNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32904 |
| ReturnHeader/Preparer/Name | 0 | LESTER SAUER |
| ReturnHeader/Preparer/Phone | 0 | 3216767516 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-13T10:58:58-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.