Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
$422,514
No earlier filing loaded for comparison.
Net Assets
$413,032
No earlier filing loaded for comparison.
Liabilities
$9,482
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$243,592
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide full-time permanent residential mental health care to 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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To Provide Full Time Permanent Residential Mental Health Care to Adults |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 72ND AVE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33702 |
| IRS990/AllOtherContributions | 0 | 142588 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2777 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 189908 |
| IRS990/AllOtherExpenses/Total | 0 | 192685 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 164935 |
| IRS990/CashNonInterestBearing/EOY | 0 | 201151 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6686 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 445 31FT ST N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33713 |
| IRS990/ContractorCompensation/Compensation | 0 | 134939 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Employee Leasing & Mgmt Svcs |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BOLEY CENTERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 181357 |
| IRS990/ContributionsGrantsPriorYear | 0 | 198077 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8890 |
| IRS990/DepreciationDepletion/Total | 0 | 8890 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING FULL TIME PERMANENT RESIDENTIAL MENTAL HEALTH CARE TO 7 ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 240815 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7052 |
| IRS990/FeesForServicesOther/Total | 0 | 7052 |
| IRS990/FinancialStatementConsolidated | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOLORES CASTALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID DEROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE VATELOT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secr./Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 6686 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 32083 |
| IRS990/Grants | 0 | 181357 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 300064 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3920 |
| IRS990/Insurance/Total | 0 | 3920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140102 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 330244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 193830 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 190142 |
| 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 Provide Full Time Permanent Residential |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOLORES CASTALDO |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 390335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 413032 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3115 |
| IRS990/OfficeExpenses/Total | 0 | 3115 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2297 |
| IRS990/OtherAssetsTotal/EOY | 0 | 259 |
| IRS990/OtherExpensePriorYear | 0 | 214558 |
| IRS990/OtherExpensesCurrentYear | 0 | 243592 |
| IRS990/OtherExpenses/Description | 0 | Household Supplies |
| IRS990/OtherExpenses/Description | 1 | Automobile Expense |
| IRS990/OtherExpenses/Description | 2 | Maintenance |
| IRS990/OtherExpenses/Description | 3 | Contributions |
| IRS990/OtherExpenses/Description | 4 | Food Supplies |
| 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 | 7388 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7153 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1806 |
| IRS990/OtherExpenses/ProgramServices | 3 | 220 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11363 |
| IRS990/OtherExpenses/Total | 0 | 7388 |
| IRS990/OtherExpenses/Total | 1 | 7153 |
| IRS990/OtherExpenses/Total | 2 | 1806 |
| IRS990/OtherExpenses/Total | 3 | 220 |
| IRS990/OtherExpenses/Total | 4 | 11363 |
| IRS990/OtherLiabilities/BOY | 0 | 7445 |
| IRS990/OtherLiabilities/EOY | 0 | 9482 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 36718 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30962 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 118707 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Resident ACS Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 114420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4287 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -33775 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56472 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 118707 |
| IRS990/RevenuesLessExpensesCY | 0 | 56472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 94140 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 181357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 198077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 239832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 242102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 287113 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1148481 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1148481 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 181357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 198077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 239832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 242102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 287113 |
| IRS990ScheduleA/Total509/Total | 0 | 1148481 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1148990 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 138124 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 85978 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 224102 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6212 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24303 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30515 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 56472 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22697 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33775 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 243592 |
| IRS990ScheduleD/Land/BookValue | 0 | 45806 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45806 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 259 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Intangible Assets |
| IRS990ScheduleD/OtherAssets/Description | 1 | Accumulated Amortization |
| IRS990ScheduleD/OtherAssets/Description | 2 | Refundable Deposit |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29821 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29821 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1032 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5891 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2407 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 152 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rent Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Interest Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Clarence Escrow Balance |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Other accrued Expenses |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Other payable |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | Cash Deposits |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -33775 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 33775 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 300064 |
| IRS990ScheduleD/TotalAdjustments | 0 | -33775 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 259 |
| IRS990ScheduleD/TotalExpenses | 0 | 243592 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 243592 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9482 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 190142 |
| IRS990ScheduleD/TotalRevenue | 0 | 300064 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 300064 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 277367 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 300064 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available for public inspection at site |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board Members question worker prior to assignment to ascertain if there is conflic of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation Determined by affordability |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board minutes are taken at meetings and distributed to members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Any and all actions have to be documented and approved by the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Document is available in the office and viewable upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Prior period adjustment due to reconciliation of contract receivable and unrestricted net asset balances |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DUES & SUBSCRIPTIONS 340. 340. 0. 0. RESIDENT ACTIVITY COSTS 3177. 3177. 0. 0. RESIDENT MEDICAL COSTS 6580. 6580. 0. 0. LICENSES & CERTIFICATIONS 2389. 2389. 0. 0. MISCELLANEOUS 2192. 2192. 0. 0. LEASED PERSONNEL 158508. 158508. 0. 0. UTILITIES 10670. 10670. 0. 0. EDUCATION & TRAINING 3666. 3666. 0. 0. OTHER OUTSIDE SERVICES 2386. 2386. 0. 0. FUNDRAISING 2777. 0. 0. 2777. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 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/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 72ND AVENUE NORTH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PETERSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33702 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DOLORES CASTALDO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7275272257 |
| IRS990/TotalAssets/BOY | 0 | 397780 |
| IRS990/TotalAssetsBOY | 0 | 397780 |
| IRS990/TotalAssets/EOY | 0 | 422514 |
| IRS990/TotalAssetsEOY | 0 | 422514 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 181357 |
| IRS990/TotalExpensesCurrentYear | 0 | 243592 |
| IRS990/TotalExpensesPriorYear | 0 | 214558 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2777 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 240815 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 243592 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2777 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7445 |
| IRS990/TotalLiabilitiesBOY | 0 | 7445 |
| IRS990/TotalLiabilities/EOY | 0 | 9482 |
| IRS990/TotalLiabilitiesEOY | 0 | 9482 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 397780 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 422514 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 390335 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 413032 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 240815 |
| IRS990/TotalProgramServiceRevenue | 0 | 118707 |
| IRS990/TotalRevenueCurrentYear | 0 | 300064 |
| IRS990/TotalRevenuePriorYear | 0 | 308698 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 118707 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 300064 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 390335 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 413032 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | benedicthaven.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 593492167 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENEDICT HAVEN INC |
| ReturnHeader/Filer/NameControl | 0 | BENE |
| ReturnHeader/Filer/Phone | 0 | 7275272257 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 72ND AVENUE NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33702 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-11 |
| ReturnHeader/Officer/Name | 0 | DOLORES CASTALDO |
| ReturnHeader/Officer/Phone | 0 | 7275272257 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SIMPLIFI BUSINESS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 324 S PLANT AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33606 |
| ReturnHeader/Preparer/Name | 0 | KENT CHANNER |
| ReturnHeader/Preparer/Phone | 0 | 8133413344 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-13T17:23:33-07:00 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.