Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$367,809
Up $122,854 (+50%) from 2019
Net Assets
Down$185,788
Down $2,711 (-1.4%) from 2019
Liabilities
Up$182,021
Up $125,565 (+222%) from 2019
Revenue
Up$260,996
Up $6,215 (+2.4%) from 2019
Expenses
Down$263,707
Down $27,156 (-9.3%) from 2019
Net Income
Up-$2,711
Up $33,371 (+92%) from 2019
Help chemically dependent individuals recover from addiction and other life controlling issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $238,239 | $229,491 | ▼ $8,748 |
| Rtn Earn Endowment Incm Other Fnds | $188,499 | $185,788 | ▼ $2,711 |
| Cash and Non-Interest-Bearing Accounts | $6,716 | $138,318 | ▲ $131,602 |
| Total Assets | $244,955 | $367,809 | ▲ $122,854 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $54,989 | $178,473 | ▲ $123,484 |
| Accounts Payable and Accrued Expenses | $1,467 | $3,548 | ▲ $2,081 |
| Total Liabilities | $56,456 | $182,021 | ▲ $125,565 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $188,499 | $185,788 | ▼ $2,711 |
| Total Liabilities and Net Assets / Fund Balance | $244,955 | $367,809 | ▲ $122,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,884 | $86,217 | - |
| Other Land Buildings | $8,612 | $122,590 | - |
| Equipment | $5,995 | $34,308 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan M Parker | Administrato | FT | $20,922 | $20,922 |
| Stephanie Parker | CFO | FT | $7,280 | $7,280 |
| 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 | $228,095 |
| Salaries, Compensation, and Employee Benefits | $35,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $88,232 | - | - | $88,232 |
| Depreciation Depletion | $32,650 | - | - | $32,650 |
| Other Salaries and Wages | $28,202 | - | - | $28,202 |
| Office Expenses | $26,883 | - | - | $26,883 |
| All Other Expenses | $19,089 | - | - | $19,089 |
| Other Expenses | $8,975 | - | - | $8,975 |
| Insurance | $5,636 | - | - | $5,636 |
| Other Employee Benefits | $5,253 | - | - | $5,253 |
| Payroll Taxes | $2,157 | - | - | $2,157 |
| Information Technology | $824 | - | - | $824 |
| Fees for Services Legal | $200 | - | - | $200 |
| Advertising | $195 | - | - | $195 |
| Total Functional Expenses | $263,707 | $0 | $0 | $263,707 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP CHEMICALLY DEPENDENT INDIVIDUALS RECOVER FROM ADDICTION AND OTHER LIFE CONTROLLING ISSUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19089 |
| 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/AddressLine2Txt | 0 | 5207 DOYLE PARKER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33834 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138318 |
| 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 | 23500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 228095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35612 |
| IRS990/CYTotalExpensesAmt | 0 | 263707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32650 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | JONATHAN M PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE FALKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONNIE GILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON HERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV BARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7280 |
| 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/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 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECY TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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/GovernmentGrantsAmt | 0 | 18500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260996 |
| 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 | 824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 472606 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 188499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5253 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICAL LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28202 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2157 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN M PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 245051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45812 |
| IRS990/PYTotalExpensesAmt | 0 | 290863 |
| IRS990/PYTotalRevenueAmt | 0 | 254781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2711 |
| 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 | 237496 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 188499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 185788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 237496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 232691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1189493 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1362392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 260996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1362392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 260996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 254781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1362392 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 214884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86217 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 301101 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34308 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 40303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 131202 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229491 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 244955 |
| IRS990/TotalAssetsEOYAmt | 0 | 367809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23500 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263707 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185788 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28202 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367809 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 54989 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 178473 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5207 DOYLE PARKER AVE |
| IRS990/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33834 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN M PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8633753377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-13 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 592902951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS W GRANGER CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 141 BERRY MOUNTAIN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRAMERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137631721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS W GRANGER |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:25:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JONATHAN M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PARKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.