Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$272,879
Down $90,169 (-25%) from 2015
Net Assets
Down$251,491
Down $86,699 (-26%) from 2015
Liabilities
Down$21,388
Down $3,470 (-14%) from 2015
Revenue
Down$302,935
Down $151,470 (-33%) from 2015
Expenses
Down$389,634
Down $10,275 (-2.6%) from 2015
Net Income
Down-$86,699
Down $141,195 (-259%) from 2015
Help chemically dependent individuals recover from addiction and other life controlling issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $273,457 | $264,440 | ▼ $9,017 |
| Rtn Earn Endowment Incm Other Fnds | $338,190 | $251,491 | ▼ $86,699 |
| Prepaid Expenses and Deferred Charges | $4,320 | $4,320 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $85,271 | $4,119 | ▼ $81,152 |
| Total Assets | $363,048 | $272,879 | ▼ $90,169 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,935 | $20,466 | ▼ $3,469 |
| Accounts Payable and Accrued Expenses | $923 | $922 | ▼ $1 |
| Total Liabilities | $24,858 | $21,388 | ▼ $3,470 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $338,190 | $251,491 | ▼ $86,699 |
| Total Liabilities and Net Assets / Fund Balance | $363,048 | $272,879 | ▼ $90,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,371 | $51,730 | $301,101 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mark Parker | Administrato | $33,602 | $33,602 |
| Stephanie Parker | CFO | $14,840 | $14,840 |
| Name | Title |
|---|---|
| Diane Falkner | Board Member |
| Rev Barry Taylor | Board Member |
| Ron Heron | Board Member |
| Ronnie Gilliard | Board Member |
| Kay Paris | Secy Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,225 |
| Salaries, Compensation, and Employee Benefits | $51,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $144,835 | - | - | $144,835 |
| Other Salaries and Wages | $41,628 | - | - | $41,628 |
| All Other Expenses | $27,056 | - | - | $27,056 |
| Office Expenses | $20,667 | - | - | $20,667 |
| Insurance | $19,312 | - | - | $19,312 |
| Other Expenses | $12,635 | - | - | $12,635 |
| Payroll Taxes | $9,781 | - | - | $9,781 |
| Depreciation Depletion | $9,018 | - | - | $9,018 |
| Advertising | $4,019 | - | - | $4,019 |
| Fees for Services Legal | $3,754 | - | - | $3,754 |
| Information Technology | $1,118 | - | - | $1,118 |
| Fees for Services Accounting | $500 | - | - | $500 |
| Travel | $46 | - | - | $46 |
| Total Functional Expenses | $389,634 | $0 | $0 | $389,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP CHEMICALLY DEPENDENT INDIVIDUALS RECOVER FROM ADDICTION AND OTHER LIFE CONTROLLING ISSUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4019 |
| IRS990/AllOtherContributionsAmt | 0 | 59780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STPHANIE PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8633753377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5207 DOYLE PARKER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33834 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 338225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51409 |
| IRS990/CYTotalExpensesAmt | 0 | 389634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9018 |
| IRS990/Desc | 0 | RECOVERY FROM ADDICTION AND OTHER LIFE CONTROLLING ISSUES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | REV BARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON HERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE GILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE FALKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE PARKER |
| 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 | 33602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14840 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECY TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19312 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452778 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | HELP CHEMICALLY DEPENDENT INDIVIDUALS RECOVER FROM ADDICTION AND OTHER LIFE CONTROLLING ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23935 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251491 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICAL LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND TRAINING MATERI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4320 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 351868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48041 |
| IRS990/PYTotalExpensesAmt | 0 | 399909 |
| IRS990/PYTotalRevenueAmt | 0 | 454405 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 243154 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 338190 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 251491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 243155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 243155 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 302935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 302935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 302935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 302935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 302935 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 363048 |
| IRS990/TotalAssetsEOYAmt | 0 | 272879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363048 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59780 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389634 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 338190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 251491 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389634 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 243154 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48442 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 302935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 363048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 272879 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/TravelGrp/TotalAmt | 0 | 46 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8633753377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EPCA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EPCA |
| ReturnHeader/Filer/EIN | 0 | 650689295 |
| ReturnHeader/Filer/PhoneNum | 0 | 8633753377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5207 DOYLE PARKER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338347066 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 869ADC07537344D558453C3B1B37E6587F0DB1DC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592902951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS W GRANGER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 DORT STREET SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137521500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS W GRANGER |
| ReturnHeader/ReturnTs | 0 | 2017-10-03T14:28:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.