Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$497,768
Up $8,942 (+1.8%) from 2015
Net Assets
Up$410,364
Up $22,754 (+5.9%) from 2015
Liabilities
Down$87,404
Down $13,812 (-14%) from 2015
Revenue
Up$996,260
Up $236,078 (+31%) from 2015
Expenses
Up$973,506
Up $255,443 (+36%) from 2015
Net Income
Down$22,754
Down $19,365 (-46%) from 2015
Support services for mentally challenged adults
Support services for developmentally delayed adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $373,761 | $367,462 | ▼ $6,299 |
| Cash and Non-Interest-Bearing Accounts | $68,599 | $56,327 | ▼ $12,272 |
| Accounts Receivable | $46,466 | $54,735 | ▲ $8,269 |
| Prepaid Expenses and Deferred Charges | - | $19,244 | - |
| Total Assets | $488,826 | $497,768 | ▲ $8,942 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $87,813 | $58,849 | ▼ $28,964 |
| Accounts Payable and Accrued Expenses | $13,403 | $28,555 | ▲ $15,152 |
| Total Liabilities | $101,216 | $87,404 | ▼ $13,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $387,610 | $410,364 | ▲ $22,754 |
| Total Net Assets Fund Balance | $387,610 | $410,364 | ▲ $22,754 |
| Total Liabilities and Net Assets / Fund Balance | $488,826 | $497,768 | ▲ $8,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $231,605 | $130,368 | $361,973 |
| Equipment | $38,336 | $121,969 | $160,305 |
| Land | $97,521 | - | $97,521 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Gillespie | Executive Di | FT | $101,810 | $2,093 | $103,903 |
| Alan David Gillespie | Director | FT | $60,885 | - | $60,885 |
| Pamela Gillespie | Director | FT | $48,933 | - | $48,933 |
| Camilo Andres Alvarez | Director | FT | $47,032 | - | $47,032 |
| Ryan Lavone Carr | Director | FT | $27,142 | - | $27,142 |
| Danielle Nicole Deriso | Director | FT | $21,750 | - | $21,750 |
| Nancy Jane Williams | Director | FT | $21,335 | - | $21,335 |
| Jan Gillespie | Director | - | $19,750 | - | $19,750 |
| Sarah Humphrey-steed | Director | FT | $17,416 | - | $17,416 |
| Sam Deriso | Director | FT | $8,525 | - | $8,525 |
| Name | Title |
|---|---|
| Rachael Matthews | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $209,506 |
| Other Non Cash Contri Table | 1 | $18,000 |
| Total Noncash Contributions | 2 | $227,506 |
| Line Item | Amount |
|---|---|
| Other Expenses | $541,612 |
| Salaries, Compensation, and Employee Benefits | $431,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $285,436 | $92,044 | - | $377,480 |
| Occupancy | $92,852 | $4,887 | - | $97,739 |
| Office Expenses | $79,886 | $6,275 | - | $86,161 |
| Fees for Services Accounting | - | $37,605 | - | $37,605 |
| Insurance | $29,335 | $3,259 | - | $32,594 |
| Payroll Taxes | $22,083 | $6,772 | - | $28,855 |
| Depreciation Depletion | $25,542 | $1,343 | - | $26,885 |
| Other Salaries and Wages | $12,792 | - | - | $12,792 |
| Other Employee Benefits | $11,969 | $798 | - | $12,767 |
| Other Expenses | $2,156 | $4,901 | - | $2,156 |
| Fees for Services Other | $500 | $1,418 | - | $1,918 |
| Interest | - | $1,423 | - | $1,423 |
| All Other Expenses | $836 | $417 | - | $1,253 |
| Fees for Services Legal | - | $1,051 | - | $1,051 |
| Total Functional Expenses | $811,313 | $162,193 | $0 | $973,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Gillespie | Family Member | Compensation | No | $101,810 |
| Alan D Gillespie | Family Member | Compensation | No | $60,885 |
| Pamela Gillespie | Family Member | Compensation | No | $48,933 |
| David Gillespie | Officer | Rental of Real Prop | No | $27,600 |
| Jan Gillespie | Family Member | Compensation | No | $19,750 |
“David gillespie pamela gillespie exec dir director family relationship david gillespie jan m gillespie exec dir director family relationship david gillespie rachael dawn matthews exec dir director family relationship david gillespie alan d gillespie exec dir director family relationship”
“A draft of form 990 is reviewed by the executive director and the accountant, then copies are provided to board members before filing the return.”
“Conflict of interest documents are signed and reviewed at the annual board meeting. When a board member has a conflict on a matter under discussion, they are excused from the discussion and the vote on the matter.”
“The organizing documents, conflict of interest policy and financial statements are available to the public at its office.”
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 | 13403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 227506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID GILLESPIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3219171905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 E AVE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 377480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 541612 |
| IRS990/CYOtherRevenueAmt | 0 | 1869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 766873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431894 |
| IRS990/CYTotalExpensesAmt | 0 | 973506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 996260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26885 |
| IRS990/Desc | 0 | THREE GROUP HOMES PROVIDED FOR THE USE OF 18 PERMANENT RESIDENTS. PROVIDED TRANSPORTATION TO ACTIVITIES, SKILL PROGRAMS FOR RESIDENTS, AND RESPITE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 811313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37605 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1051 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1918 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2093 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN DAVID GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMILO ANDRES ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN LAVONE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE NICOLE DERISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY JANE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH HUMPHREY-STEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM DERISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHAEL MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 21750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 21335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 19750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 17416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 996260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32594 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/InterestGrp/TotalAmt | 0 | 1423 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 373761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 619799 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 87813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410364 |
| IRS990/NoncashContributionsAmt | 0 | 227506 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86161 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12767 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2156 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1869 |
| IRS990/OtherRevenueTotalAmt | 0 | 1869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19244 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GILLESPIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL SECURITY DISABILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 591137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 422729 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 732932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295334 |
| IRS990/PYTotalExpensesAmt | 0 | 718063 |
| IRS990/PYTotalRevenueAmt | 0 | 760182 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 766873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 342041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 470 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 768754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 342041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 342041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 342511 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 231605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130368 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160305 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97521 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97521 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367462 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID GILLESPIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVID GILLESPIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | PAMELA GILLESPIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JAN GILLESPIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | ALAN D GILLESPIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 101810 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 27600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 48933 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 19750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 60885 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENTAL OF REAL PROP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | COMPENSATION |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 209506 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DISCOUNTED RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID GILLESPIE PAMELA GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE JAN M GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE RACHAEL DAWN MATTHEWS EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE ALAN D GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT, THEN COPIES ARE PROVIDED TO BOARD MEMBERS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST DOCUMENTS ARE SIGNED AND REVIEWED AT THE ANNUAL BOARD MEETING. WHEN A BOARD MEMBER HAS A CONFLICT ON A MATTER UNDER DISCUSSION, THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ITS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 488826 |
| IRS990/TotalAssetsEOYAmt | 0 | 497768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 497768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 227506 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 973506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 387610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410364 |
| IRS990/TotalOtherCompensationAmt | 0 | 2093 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 811313 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 766873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 374578 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 768754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 996260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 488826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 497768 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 387610 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 410364 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.