Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
$544,184
No earlier filing loaded for comparison.
Net Assets
$543,246
No earlier filing loaded for comparison.
Liabilities
$938
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$214,202
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide grief, loss, and trauma therapy.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 938 |
| IRS990/AccountsReceivable/BOY | 0 | 41846 |
| IRS990/AccountsReceivable/EOY | 0 | 1728 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE AWARENESS OF GRIEF COUNSELING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 216 LAKE ELLA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TALLAHASSEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32303 |
| IRS990/Advertising/Fundraising | 0 | 1970 |
| IRS990/Advertising/Total | 0 | 1970 |
| IRS990/AllOtherContributions | 0 | 113516 |
| 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 | 75916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76159 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19770 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 151204 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110622 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1792 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10153 |
| IRS990/DepreciationDepletion/Total | 0 | 11945 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE GRIEF COUNSELING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 165162 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 263 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1487 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1750 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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/NamePerson | 0 | BRENDA RABALAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAMELA AVELING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH TEDIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA WHITTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TARA STALNAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA HYLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRSPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingEvents | 0 | 19770 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 17918 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 192108 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1143 |
| IRS990/Insurance/ProgramServices | 0 | 6479 |
| IRS990/Insurance/Total | 0 | 7622 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 260 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 260 |
| IRS990/InvestmentIncomePriorYear | 0 | 564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 260 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77713 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 544010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 478242 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 466297 |
| 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 | TO PROMOTE THE AWARENESS OF GRIEF COUNSELING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENDA RABALAIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 581137 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 543246 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1861 |
| IRS990/Occupancy/ProgramServices | 0 | 10544 |
| IRS990/Occupancy/Total | 0 | 12405 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 794 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4499 |
| IRS990/OfficeExpenses/Total | 0 | 5293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2205 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 617 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8819 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11641 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 46992 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 690 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3516 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1407 |
| IRS990/OtherExpenses/ProgramServices | 2 | 394 |
| IRS990/OtherExpenses/Total | 0 | 3516 |
| IRS990/OtherExpenses/Total | 1 | 1407 |
| IRS990/OtherExpenses/Total | 2 | 690 |
| IRS990/OtherExpenses/Total | 3 | 394 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7362 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 105224 |
| IRS990/OtherSalariesAndWages/Total | 0 | 138886 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3159 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 884 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12640 |
| IRS990/PayrollTaxes/Total | 0 | 16683 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 40644 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRIEF COUNSELING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40644 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -15797 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22094 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 40644 |
| IRS990/RevenuesLessExpensesCY | 0 | -22094 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64660 |
| IRS990/SalariesEtcCurrentYear | 0 | 167210 |
| IRS990/SalariesEtcPriorYear | 0 | 168748 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 151204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 110622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 251079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 166445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 448840 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1128190 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2232 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4386 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 40644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 43987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 48632 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 48240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 48434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 229937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7964 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1358127 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 191848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 154609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 299711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 214685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 497274 |
| IRS990ScheduleA/Total509/Total | 0 | 1358127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 192108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 155173 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 301943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 219071 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 497796 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1366091 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 170528 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 58228 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 228756 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 7597 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 617215 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 30000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 713919 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 74301 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4324 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14740 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19064 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUND'S PRIMARY PURPOSE IS TO CREATE A PRINCIPAL FROM WHICH A PERCENTAGE OF INTEREST CAN BE DRAWN TO MAINTAIN THE ORGANIZATION. THE FUNDS ARE HELD FOR THE ORGANIZATION BY THE COMMUNITY FOUNDATION OF NORTH FLORIDA. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 141445 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4745 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 146190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 466297 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19770 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19770 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19770 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19770 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FUND LETTER |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING HELP FOLLOWING THE COMPLETION OF THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WITH ONLY FOUR EMPLOYEES TO MONITOR, CONFLICT OF INTEREST IS EASILY DISCUSSED AS THE ISSUE ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENTS: -15,797. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34500 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 216 LAKE ELLA DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TALLAHASSEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32303 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8508417733 |
| IRS990/TotalAssets/BOY | 0 | 596004 |
| IRS990/TotalAssetsBOY | 0 | 596004 |
| IRS990/TotalAssets/EOY | 0 | 544184 |
| IRS990/TotalAssetsEOY | 0 | 544184 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 151204 |
| IRS990/TotalExpensesCurrentYear | 0 | 214202 |
| IRS990/TotalExpensesPriorYear | 0 | 219833 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 33634 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15406 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 165162 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 214202 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 33634 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14867 |
| IRS990/TotalLiabilitiesBOY | 0 | 14867 |
| IRS990/TotalLiabilities/EOY | 0 | 938 |
| IRS990/TotalLiabilitiesEOY | 0 | 938 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 596004 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 544184 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 581137 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 543246 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 51085 |
| IRS990/TotalProgramServiceExpense | 0 | 165162 |
| IRS990/TotalProgramServiceRevenue | 0 | 40644 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 192108 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 260 |
| IRS990/TotalRevenuePriorYear | 0 | 155173 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 40644 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 192108 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 581137 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 508746 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LEESPLACE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593685124 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEE'S PLACE INC |
| ReturnHeader/Filer/NameControl | 0 | LEES |
| ReturnHeader/Filer/Phone | 0 | 8508417733 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 216 LAKE ELLA DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | TALLAHASSEE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.