Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,329,763
Down $332,686 (-12%) from 2012
Net Assets
Down$894,734
Down $237,259 (-21%) from 2012
Liabilities
Down$1,435,029
Down $95,427 (-6.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,375,093
Down $237,295 (-4.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To coordinate and provide cost effective and reliable transportation to the disadvantaged, disabled, those working to gain economic self sufficiency, and the general public.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 344735 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 355912 |
| IRS990/AccountsReceivable/BOY | 0 | 290165 |
| IRS990/AccountsReceivable/EOY | 0 | 183699 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To coordinate and provide cost effective and reliable transportation to the disadvantaged, disabled, those working to gain economic self sufficiency, and the general public. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 204 |
| IRS990/Advertising/ProgramServices | 0 | 3868 |
| IRS990/Advertising/Total | 0 | 4072 |
| IRS990/AllOtherContributions | 0 | 134998 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 372 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 679445 |
| IRS990/AllOtherExpenses/Total | 0 | 679817 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56480 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111420 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| 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 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2074585 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2053980 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4971 |
| IRS990/DeferredRevenue/EOY | 0 | 1750 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 602807 |
| IRS990/DepreciationDepletion/Total | 0 | 602807 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Good Wheels provided cost effective and reliable personal transportation to the following groups: Medicaid Eligible - 60,588 cumulative trips; Transportation Disadvantaged - 31,589 cumulative trips; Dept of Children and Families - 25,800 cumulative trips. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5209693 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1890 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35918 |
| IRS990/FeesForServicesOther/Total | 0 | 37808 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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/Former | 0 | X |
| 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 | Fred Atkins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gen James L Dozier |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Glee Duff |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Janet Getchell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joni Logan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lucinda Tevain |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rosalie Berlin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Steve Shimp |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Viva Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gary Bryant |
| 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 | 2453 |
| 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 | 122629 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Former CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2000 |
| IRS990/GainOrLoss/Securities | 0 | -907 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1939587 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossReceipts | 0 | 5138741 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 4054 |
| IRS990/Interest/ProgramServices | 0 | 77021 |
| IRS990/Interest/Total | 0 | 81075 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19588 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13450 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1103 |
| IRS990/InvestmentIncomePriorYear | 0 | 11084 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3865206 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5685619 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2081986 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1820413 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 907 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 6841 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6841 |
| IRS990/MissionDescription | 0 | To coordinate and provide cost effective and reliable transportation to the disadvantaged, disabled, those working to gain economic self sufficiency, and the general public. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1180750 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1077367 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1131993 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 894734 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1093 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1093 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5370 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 102028 |
| IRS990/OfficeExpenses/Total | 0 | 107398 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1565 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1565 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21335 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 419727 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 441062 |
| IRS990/OtherExpensePriorYear | 0 | 2494694 |
| IRS990/OtherExpensesCurrentYear | 0 | 2397110 |
| IRS990/OtherExpenses/Description | 0 | Communication and Utilities |
| IRS990/OtherExpenses/Description | 1 | Equipment Rent Maint |
| IRS990/OtherExpenses/Description | 2 | Dues |
| IRS990/OtherExpenses/Description | 3 | Vehicle |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 258 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56786 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39550 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4897 |
| IRS990/OtherExpenses/ProgramServices | 3 | 770817 |
| IRS990/OtherExpenses/Total | 0 | 59775 |
| IRS990/OtherExpenses/Total | 1 | 41632 |
| IRS990/OtherExpenses/Total | 2 | 5155 |
| IRS990/OtherExpenses/Total | 3 | 770817 |
| IRS990/OtherRevenueCurrentYear | 0 | 69056 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VM - General |
| IRS990/OtherRevenueMisc/Description | 1 | Evacuation Contracts |
| IRS990/OtherRevenueMisc/Description | 2 | Sponsorships |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21920 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1475 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 38820 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21920 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1475 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 38820 |
| IRS990/OtherRevenuePriorYear | 0 | 96149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116316 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2210007 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2326323 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10530 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 200068 |
| IRS990/PayrollTaxes/Total | 0 | 210598 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 103729 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124618 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98908 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73482 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2993090 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Transportation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2787718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2656626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 336464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2656626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 336464 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -237259 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3379015 |
| IRS990/RevenuesLessExpensesCY | 0 | -237259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -663460 |
| IRS990/SalariesEtcCurrentYear | 0 | 2977983 |
| IRS990/SalariesEtcPriorYear | 0 | 3117697 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10028 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1116 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1245052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2074585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2053980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2078483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3375862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2404486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11987396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 886 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 62231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 96149 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 154260 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 92970 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 96969 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 502579 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10742344 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2074585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2053980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2078483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3375862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2404486 |
| IRS990ScheduleA/Total170/Total | 0 | 11987396 |
| IRS990ScheduleA/TotalSupport | 0 | 12490861 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 577813 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 255772 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 833585 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55620 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 346619 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 402239 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5375093 |
| IRS990ScheduleD/Land/BookValue | 0 | 285000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 285000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1565 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 901980 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3262815 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 4164795 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5137834 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1565 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5375093 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1820413 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5137834 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5375093 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5137834 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 122629 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 2453 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Gary Bryant |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Former CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 125082 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 8200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Copier Lease |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Copy Lady Inc |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Owner is daughter of BD Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The CEO/CFO reviews Form 990 in detail and then conducts a review with the Treasurer prior accepting the 990 and signing off. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization periodically requests updated input regarding the possibility of any conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The CEO9s compensation is controlled by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The CEO9s compensation is based on performance,financial status and budget allowance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing documents and financial statements are available upon request and at board meetings which are open to the public and advertised in advance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Payroll Processing-$10,083 Professional Services-$27,725 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Postage-$7,432 Fuel and Lubricants-$672,385 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.