Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3529732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,271,630
Down $66,062 (-4.9%) from 2011
Net Assets
Down$1,258,558
Down $63,158 (-4.8%) from 2011
Liabilities
Down$13,072
Down $2,904 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$438,201
Down $38,358 (-8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Enrich the community through services and programs for the entire family, provide an atmosphere for children that promotes a caring and healthy environment for the future, unite residents in our multicultural neighborhood, emergency assistance to residents in need.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15976 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13072 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOOD PANTRY AND EMERGENCY FINANCIAL ASSISTANCE TO THOSE IN NEED. |
| IRS990/Activity2/Expense | 0 | 663 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO ENRICH THE COMMUNITY THROUGH SERVICES AND PROGRAMS FOR THE ENTIRE FAMILY. TO PROVIDE AN ATMOSPHERE FOR OUR CHILDREN THAT PROMOTES A CARING AND HEALTHY ENVIRONMENT FOR THEIR FUTURE GROWTH. UNITE EVERY RESIDENT IN OUR MULTICULTURAL NEIGHBORHOOD TO SHARE IN HIGH POINT'S COMMUNITY PRIDE. TO OFFER EMERGENCY ASSISTANCE TO THOSE RESIDENTS IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5812 150TH AVENUE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEARWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33760 |
| IRS990/Advertising/ProgramServices | 0 | 273 |
| IRS990/Advertising/Total | 0 | 273 |
| IRS990/AllOtherContributions | 0 | 18412 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 311 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20 |
| IRS990/AllOtherExpenses/Total | 0 | 331 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 86123 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8176 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2972 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5945 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50532 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59449 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 368335 |
| IRS990/ContributionsGrantsPriorYear | 0 | 414394 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2666 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5331 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45313 |
| IRS990/DepreciationDepletion/Total | 0 | 53310 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SERVED HUNDREDS OF CLIENTS, DISTRIBUTED A COMMUNITY WIDE NEWSLETTER AND INFORMATIONAL FLYERS. PROGRAMS INCLUDED: FAMILY SUPPORT, YOUTH TUTORINGAND OTHER PROJECTS, PARENTING CLASSES, COMMUNITY BUILDING EVENTS, REFERRALS TO OTHER AGENCIES AND MANY OTHERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 369398 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12155 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12155 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE CHERKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRAN LEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOANNE DEGARMO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAY LEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAROLD HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRYSTAL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATTY VANALSTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEPUTY CASEY HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHEKO CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGO ADAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54060 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 349923 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 663 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12840 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 663 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 663 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 375043 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 537 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1074 |
| IRS990/Insurance/ProgramServices | 0 | 9129 |
| IRS990/Insurance/Total | 0 | 10740 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 281 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 281 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 281 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 233492 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1385868 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1205687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1152376 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO ENRICH THE COMMUNITY THROUGH SERVICES AND PROGRAMS FOR THE ENTIRE FAMILY. TO PROVIDE AN ATMOSPHERE FOR OUR CHILDREN THAT PROMOTES A CARING AND HEALTHY ENVIRONMENT FOR THEIR FUTURE GROWTH. UNITE EVERY RESIDENT IN OUR MULTICULTURAL NEIGHBORHOOD TO SHARE IN HIGH POINT'S COMMUNITY PRIDE. TO OFFER EMERGENCY ASSISTANCE TO THOSE RESIDENTS IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGO ADAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1321716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1258558 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2269 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1682 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3364 |
| IRS990/Occupancy/ProgramServices | 0 | 28594 |
| IRS990/Occupancy/Total | 0 | 33640 |
| IRS990/OfficeExpenses/Fundraising | 0 | 628 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1416 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10680 |
| IRS990/OfficeExpenses/Total | 0 | 12724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2627 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6850 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1461 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2921 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29208 |
| IRS990/OtherExpensePriorYear | 0 | 200638 |
| IRS990/OtherExpensesCurrentYear | 0 | 178875 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 31671 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21096 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1435 |
| IRS990/OtherExpenses/ProgramServices | 3 | 320 |
| IRS990/OtherExpenses/Total | 0 | 31671 |
| IRS990/OtherExpenses/Total | 1 | 21096 |
| IRS990/OtherExpenses/Total | 2 | 1435 |
| IRS990/OtherExpenses/Total | 3 | 320 |
| IRS990/OtherRevenueCurrentYear | 0 | 4579 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4579 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4579 |
| IRS990/OtherRevenuePriorYear | 0 | 2534 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7676 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15352 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 130495 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153523 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 755 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1510 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12835 |
| IRS990/PayrollTaxes/Total | 0 | 15100 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 69 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 138 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1176 |
| IRS990/PensionPlanContributions/Total | 0 | 1383 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10951 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7597 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8306 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1848 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1848 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -63158 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6427 |
| IRS990/RevenuesLessExpensesCY | 0 | -63158 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58309 |
| IRS990/SalariesEtcCurrentYear | 0 | 258663 |
| IRS990/SalariesEtcPriorYear | 0 | 263081 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23321 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88325 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 43728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 368335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 414394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 287848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 30312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1149587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2250476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2655 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4579 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2534 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2166 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2161 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15056 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2206748 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 368335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 414394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 287848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 30312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1149587 |
| IRS990ScheduleA/Total170/Total | 0 | 2250476 |
| IRS990ScheduleA/TotalSupport | 0 | 2274362 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1019335 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 124667 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1144002 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13969 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29630 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43599 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -63158 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -63158 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 438201 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 39833 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39833 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 79239 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 79195 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 158434 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 375043 |
| IRS990ScheduleD/TotalExpenses | 0 | 438201 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 438201 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1152376 |
| IRS990ScheduleD/TotalRevenue | 0 | 375043 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 375043 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 438201 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 375043 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FRAN LEVER, AN OFFICER, IS MARRIED TO RAY LEVER, A DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION E-MAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REQUIRES EACH OFFICER, DIRECTOR OR TRUSTEE, AND KEY EMPLOYEE TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND PROVIDE ANY CONFLICTS TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEARWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARGO ADAMS |
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| IRS990/TotalAssetsBOY | 0 | 1337692 |
| IRS990/TotalAssets/EOY | 0 | 1271630 |
| IRS990/TotalAssetsEOY | 0 | 1271630 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 368335 |
| IRS990/TotalExpensesCurrentYear | 0 | 438201 |
| IRS990/TotalExpensesPriorYear | 0 | 476559 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18816 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49324 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 370061 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 438201 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18816 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15976 |
| IRS990/TotalLiabilitiesBOY | 0 | 15976 |
| IRS990/TotalLiabilities/EOY | 0 | 13072 |
| IRS990/TotalLiabilitiesEOY | 0 | 13072 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1337692 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1271630 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 70 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.