Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3554485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,187,296
Down $38,394 (-3.1%) from 2012
Net Assets
Down$1,184,689
Down $38,527 (-3.1%) from 2012
Liabilities
Up$2,607
Up $133 (+5.4%) from 2012
Revenue
$700,526
No earlier filing loaded for comparison.
Expenses
Down$739,053
Down $73,068 (-9.0%) from 2012
Net Income
-$38,527
No earlier filing loaded for comparison.
Provides services and fosters positive psychological, emotional, social, recreational, and physical support and development to seniors and to other members of the community.
Provides community services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $1,211,569 | $1,179,984 | ▼ $31,585 |
| Savings and Temporary Cash Investments | $13,230 | $6,031 | ▼ $7,199 |
| Cash and Non-Interest-Bearing Accounts | $468 | $1,258 | ▲ $790 |
| Land, Buildings, and Equipment, Net | $423 | $23 | ▼ $400 |
| Total Assets | $1,225,690 | $1,187,296 | ▼ $38,394 |
| Liabilities | |||
| Other Liabilities | $2,474 | $2,607 | ▲ $133 |
| Total Liabilities | $2,474 | $2,607 | ▲ $133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,209,986 | $1,178,658 | ▼ $31,328 |
| Temporarily Rstr Net Assets | $13,230 | $6,031 | ▼ $7,199 |
| Total Net Assets Fund Balance | $1,223,216 | $1,184,689 | ▼ $38,527 |
| Total Liabilities and Net Assets / Fund Balance | $1,225,690 | $1,187,296 | ▼ $38,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,688 | - | $22,688 |
| Other Land Buildings | $-22,665 | $27,972 | $5,307 |
| Name | Title |
|---|---|
| Nick Morana | President |
| Barbara Simmons | Director |
| Dell Barnes | Director |
| Earle Jackson | Director |
| Francine Ward | Director |
| Fred Klemme | Director |
| James Foley | Director |
| John Druzbick | Director |
| Joseph Mason Jr | Director |
| Salvatore Larosa | Director |
| Sydney Wilson | Director |
| Cynthia Moore | Secretary |
| Jacquelyn R Campbell | Treasurer |
| Arthur Kelland | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $525,706 |
| Total Noncash Contributions | 2 | $525,706 |
| Line Item | Amount |
|---|---|
| Other Expenses | $600,538 |
| Salaries, Compensation, and Employee Benefits | $138,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $80,000 | $80,000 | - | $160,000 |
| Other Salaries and Wages | $59,350 | $63,865 | - | $123,215 |
| Occupancy | $19,239 | - | - | $19,239 |
| Payroll Taxes | $4,548 | $4,752 | - | $9,300 |
| Pension Plan Contributions | $1,800 | $4,200 | - | $6,000 |
| Fees for Services Accounting | - | $5,637 | - | $5,637 |
| Other Expenses | $3,948 | - | - | $3,948 |
| Insurance | $1,285 | $1,286 | - | $2,571 |
| All Other Expenses | $1,804 | $68 | - | $1,872 |
| Fees for Services Other | $225 | $525 | - | $750 |
| Office Expenses | $642 | $18 | - | $660 |
| Depreciation Depletion | $64 | - | - | $64 |
| Total Functional Expenses | $578,702 | $160,351 | $0 | $739,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,607 |
“No review was or will be conducted.”
“This is enforced at the monthly board meetings and throughout the year with each member to be assured no conflicts exist.”
“Directors salary is approved by the board members.”
“Documents are available by florida department of agriculture via registration statements for charitable organizations and sponsors as well as upon request.”
“Provide program services throughout the organization.”
“Senior center providing educational and social services to seniors in the community”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES COMMUNITY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 692722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAMPBELL & COMPANY CPA'S PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526837365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7211 HIAWATHA PKWY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPRING HILL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 692722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -335 |
| IRS990/CYOtherExpensesAmt | 0 | 600538 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138515 |
| IRS990/CYTotalExpensesAmt | 0 | 739053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64 |
| IRS990/Desc | 0 | SENIOR CENTER PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO SENIORS IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 578702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5637 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK MORANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELYN R CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DRUZBICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR KELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH MASON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCINE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYDNEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED KLEMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EARLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALVATORE LAROSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -336 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 700862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27995 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 336 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES COMMUNITY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1223216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1184689 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -336 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 525706 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM VOLUNTEER SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTS & LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWSUIT SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1211569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1179984 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES-BROOKSVILLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES-SPRING HILL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES-MINING ASSOC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 495 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SENIOR CENTER PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO SENIORS IN THE COMMUNITY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 764397 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 677067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135054 |
| IRS990/PYTotalExpensesAmt | 0 | 812121 |
| IRS990/PYTotalRevenueAmt | 0 | 773763 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38527 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6031 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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/EquipmentGrp/BookValueAmt | 0 | 22688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -22665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2607 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 525706 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE PROGRAM SERVICES THROUGHOUT THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SENIOR CENTER PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO SENIORS IN THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS IS ENFORCED AT THE MONTHLY BOARD MEETINGS AND THROUGHOUT THE YEAR WITH EACH MEMBER TO BE ASSURED NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS SALARY IS APPROVED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE BY FLORIDA DEPARTMENT OF AGRICULTURE VIA REGISTRATION STATEMENTS FOR CHARITABLE ORGANIZATIONS AND SPONSORS AS WELL AS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13230 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6031 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1225690 |
| IRS990/TotalAssetsEOYAmt | 0 | 1187296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1225690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1187296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 692722 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 578702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 739053 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2474 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2474 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1223216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1184689 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 578702 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8139 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700526 |
| IRS990/TotalVolunteersCnt | 0 | 192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1225690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1187296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1209986 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1178658 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELYN R CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3526837365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE ENRICHMENT CENTERS INC OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | HERNANDO COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENRI |
| ReturnHeader/Filer/EIN | 0 | 593554485 |
| ReturnHeader/Filer/PhoneNum | 0 | 3526837365 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10207 |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAMPBELL & COMPANY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7211 HIAWATHA PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPRING HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 346062542 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3526837365 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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