Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1819946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$1,553,066
Down $61,424 (-3.8%) from 2019
Net Assets
Down$562,742
Down $51,482 (-8.4%) from 2019
Liabilities
Down$990,324
Down $9,942 (-1.0%) from 2019
Revenue
Up$238,847
Up $222,692 (+1378%) from 2019
Expenses
Down$290,329
Down $27,890 (-8.8%) from 2019
Net Income
Up-$51,482
Up $250,582 (+83%) from 2019
To provide a facility for assisted living for brain injured individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,489,722 | $1,430,968 | ▼ $58,754 |
| Savings and Temporary Cash Investments | $114,464 | $115,976 | ▲ $1,512 |
| Cash and Non-Interest-Bearing Accounts | $10,304 | $6,122 | ▼ $4,182 |
| Total Assets | $1,614,490 | $1,553,066 | ▼ $61,424 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $980,800 | $980,800 | → $0 |
| Accounts Payable and Accrued Expenses | $19,466 | $9,524 | ▼ $9,942 |
| Total Liabilities | $1,000,266 | $990,324 | ▼ $9,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $548,539 | $497,057 | ▼ $51,482 |
| Net Assets With Donor Restrictions | $65,685 | $65,685 | → $0 |
| Total Net Assets Fund Balance | $614,224 | $562,742 | ▼ $51,482 |
| Total Liabilities and Net Assets / Fund Balance | $1,614,490 | $1,553,066 | ▼ $61,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,350,432 | $1,173,889 | - |
| Land | $65,685 | - | - |
| Equipment | $14,851 | $44,571 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Howard H Hitch | President | FT | $43,692 | $43,692 |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,184 |
| Salaries, Compensation, and Employee Benefits | $142,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,692 | - | - | $98,692 |
| Depreciation Depletion | $72,271 | - | - | $72,271 |
| Office Expenses | $54,005 | - | - | $54,005 |
| Payroll Taxes | $43,453 | - | - | $43,453 |
| Fees for Services Management | $16,408 | - | - | $16,408 |
| Fees for Services Accounting | $5,500 | - | - | $5,500 |
| Total Functional Expenses | $290,329 | $0 | $0 | $290,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $290,329 |
| Total Expenses per Audited Statements | $290,329 |
| Total Expenses per Form 990 | $290,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by a third party and reviewed by Management.”
“Per the company's policy, its governing documents, conflict of interest”
“policy, and financial statements aren't made available to the geneal public”
“Reviewed by Management”
“Reviewed by Management”
“No public disclosure”
“No public disclosure”
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 | 19466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9524 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a facility for assisted living for brain injured individuals |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOWARD H HITCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026844002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26900 Lewes-Georgetown Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harbeson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19951 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 148184 |
| IRS990/CYOtherRevenueAmt | 0 | 238800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142145 |
| IRS990/CYTotalExpensesAmt | 0 | 290329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72271 |
| IRS990/Desc | 0 | To provide a facility for assisted living for brain injured individuals |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65685 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16408 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD H HITCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238847 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 238800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1218460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1489722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1430968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2649428 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | To provide a facility for assisted living for brain injured individuals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562742 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 238800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 548539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 497057 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HOWARD H HITCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 213459 |
| IRS990/PYOtherRevenueAmt | 0 | 250121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104760 |
| IRS990/PYTotalExpensesAmt | 0 | 318219 |
| IRS990/PYTotalRevenueAmt | 0 | 250212 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51482 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 238800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 396418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99899 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99899 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 396418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 396418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 396820 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1350432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1173889 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2524321 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44571 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59422 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 290329 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65685 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65685 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 238847 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1430968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 290329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 238847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 238847 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 290329 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by a third party and reviewed by Management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per the company's policy, its governing documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | policy, and financial statements aren't made available to the geneal public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reviewed by Management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reviewed by Management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No public disclosure |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No public disclosure |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 980800 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 980800 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1614490 |
| IRS990/TotalAssetsEOYAmt | 0 | 1553066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1614490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1553066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 290329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1000266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 990324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1000266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 990324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 614224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 562742 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 290329 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238047 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1614490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1553066 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26900 Lewes-Georgetown Hwy |
| IRS990/USAddress/CityNm | 0 | Harbeson |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19951 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.peachtreeacres.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD HITCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026844002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Peach Tree Acres Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 911819946 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Howard Hitch |
| ReturnHeader/Filer/PhoneNum | 0 | 3026844002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26900 Lewes-Georgetown Hwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harbeson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19951 |
| ReturnHeader/ReturnTs | 0 | 2021-02-20T11:46:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOWARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HITCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.