Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$719,369
Up $6,754 (+0.9%) from 2011
Net Assets
Up$316,554
Up $50,765 (+19%) from 2011
Liabilities
Down$402,815
Down $44,011 (-9.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$585,119
Up $33,072 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $646,483
Mission and Program Overview
Mission
To provide halfway house & treatment for recovery
Filing and Contact Details
Filer
- EIN
- 65-0695313
Raw XML AppendixShowing 400 of 469 raw XML fields
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 | 21405 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12179 |
| IRS990/AccountsReceivable/BOY | 0 | 1951 |
| IRS990/AccountsReceivable/EOY | 0 | 10586 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HALFWAY HOUSE & TREATMENT FOR RECOVERY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8589 SUNSET DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALM BEACH GARDENS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33410 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1096 |
| IRS990/Advertising/Total | 0 | 1096 |
| IRS990/AllOtherContributions | 0 | 45225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48810 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61223 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1746 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6983 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49466 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58195 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 911 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2733 |
| IRS990/ConferencesMeetings/Total | 0 | 3644 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45225 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24293 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1493 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28364 |
| IRS990/DepreciationDepletion/Total | 0 | 29857 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RESIDENCE FOR MEN RECOVERING FROM DRUG & ALCOHOL ADDICTION IN A SAFE, STRUCTURED ENVIRONMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 501479 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2145 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5801 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7946 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 73 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9052 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7899 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21356 |
| IRS990/FeesForServicesOther/Total | 0 | 38307 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| 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/NamePerson | 0 | ALFRED PEDUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN K DENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONYA MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL J PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL DESKIN |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 58161 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10599 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35717 |
| IRS990/GrossReceipts | 0 | 646483 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4899 |
| IRS990/Insurance/ProgramServices | 0 | 35923 |
| IRS990/Insurance/Total | 0 | 40822 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1503 |
| IRS990/Interest/ProgramServices | 0 | 28552 |
| IRS990/Interest/Total | 0 | 30055 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 239426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 872454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 647227 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 633028 |
| 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/MissionDescription | 0 | TO PROVIDE HALFWAY HOUSE & TREATMENT FOR RECOVERY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 425421 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 390636 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | STEPHEN K DENNY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 265789 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 316554 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25118 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25118 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4280 |
| IRS990/Occupancy/ProgramServices | 0 | 79964 |
| IRS990/Occupancy/Total | 0 | 84244 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1534 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2315 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30184 |
| IRS990/OfficeExpenses/Total | 0 | 34033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 726 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2905 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20579 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24210 |
| IRS990/OtherExpensePriorYear | 0 | 262877 |
| IRS990/OtherExpensesCurrentYear | 0 | 275836 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 1190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2270 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2270 |
| IRS990/OtherExpenses/Total | 1 | 1190 |
| IRS990/OtherRevenueCurrentYear | 0 | 25118 |
| IRS990/OtherRevenuePriorYear | 0 | 27738 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6806 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 192846 |
| IRS990/OtherSalariesAndWages/Total | 0 | 226878 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8627 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8532 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 565541 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 517314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 565541 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 50765 |
| 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 | 565541 |
| IRS990/RevenuesLessExpensesCY | 0 | 50765 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17298 |
| IRS990/SalariesEtcCurrentYear | 0 | 309283 |
| IRS990/SalariesEtcPriorYear | 0 | 289170 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1905 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45225 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 176279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 327488 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 565541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 516489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 461206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 474628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 444875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2462739 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 35717 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 35627 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 36422 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 32187 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 139953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2928275 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1905 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1905 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 646483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 576409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 553718 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 532416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 621154 |
| IRS990ScheduleA/Total509/Total | 0 | 2930180 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2930571 |
| 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 | 488283 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 186587 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 674870 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8406 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14310 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22716 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 50765 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 50765 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 585119 |
| IRS990ScheduleD/Land/BookValue | 0 | 90219 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90219 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46120 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 38529 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 84649 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 635884 |
| IRS990ScheduleD/TotalExpenses | 0 | 585119 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 585119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 633028 |
| IRS990ScheduleD/TotalRevenue | 0 | 635884 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 635884 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 585119 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 635884 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 250 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10599 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2655 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2655 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35717 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35717 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35717 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35717 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25118 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 291 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 291 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3999 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3999 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3404 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3404 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION PROVIDES A COPY OF THE COMPLETED FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS PRIOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO FILING. APPROPRIATE CHANGES MADE WHERE NECESSARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS HAD A CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IN PLACE FOR SEVERAL YEARS. A NEW PROCEDURE WAS INSTITUTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | WHEREBY EACH YEAR A COPY OF THE POLICY IS GIVEN TO EACH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOARD MEMBER AND THE EXECUTIVE DIRECTOR. AT SUCH TIME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE POLICY IS PROVIDED, THE INDIVIDUAL SIGNS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACKNOWLEDGEMENT OF SUCH POLICY. ENFORCEMENT OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | POLICY IS DETAILED IN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EXAMINED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BY AN INDEPENDENT COMMITTEE. COMPENSATION IS COMPARED TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS LISTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | IN A COMPENSATION SURVEY. THE DATA IS COMPILED, REVIEWED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | AND CONTEMPORANEOUS SUBSTANTIATION OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DELIBERATION AND DECISION IS DOCUMENTED. THIS PROCEDURE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | BEGAN IN JAN 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | UPON REQUEST SUCH DOCUMENTS ARE PROVIDED TO REQUESTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | PARTY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21521 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7777 GLADES ROAD SUITE 209 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOCA RATON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33434 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT F MAHONEY CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5614519990 |
| IRS990/TotalAssets/BOY | 0 | 712615 |
| IRS990/TotalAssetsBOY | 0 | 712615 |
| IRS990/TotalAssets/EOY | 0 | 719369 |
| IRS990/TotalAssetsEOY | 0 | 719369 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $719,369
- Liabilities
- $402,815
- Net assets
- $316,554
- Revenue
- -
- Expenses
- $585,119
- Net income
- -