2014-08-26T11:44:14-05:00 2013-12-31 CARL W ELLSPERMANN CPA 1111 NE 25TH AVENUE SUITE 202 OCALA FL 344705665 990 2013-01-01 593563675 KENNY'S PLACE OF MARION COUNTY INC KENN 3526223214 2603 SE 17TH STREET ROOM/SUITE A OCALA FL 34471 LEO WIECHENS DIRECTOR 3526223214 2014-08-14 true CARL W ELLSPERMANN P00117604 3527323828 2014-08-26 2013 2015-11-30 17:44:51Z LEO WIECHENS 2603 SE 17TH STREET STE A OCALA FL 34471 130043 false X X FL PROVIDE SERVICES TO HANDICAPPED 0 0 1 0 55781 44171 39324 33625 36685 41513 10373 10734 142163 130043 0 0 62454 61776 0 0 54224 43610 116678 105386 25485 24657 868561 893218 0 868561 893218 X PROVIDE SERVICES TO HANDICAPPED false false 58865 CLIENTS SERVED FULL TIME IN OCCUPATIONAL REHAB & TRAINING, MOVE CLIENTS FROM AID TO DEPENDENT FAMILY ROLLS, PROVIDE SOCIO-ECONOMIC INTERCHANGE AMOUNG CLIENTS & GENERAL PUBLIC. 26688 RENT OF 6,830 ANNUALY FOR MOBILE HOME ON THE PROPERTY OCCUPIED BY THE MANAGER OF THE ORGANIZATION. IN RESIDENT REQUIREMENT DUE TO THE SPECIAL NEEDS OF THE REHAB CLIENTS. 11,745 IS FROM A NECE A YEAR BARBEQUE RUN BY VOLUNTEERS FOR THE SOLE BENEFIT OF THE ORGANIZATION. 26688 85553 true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 1 true false false false false false false X 7 7 false false false false false true false true true false false false false false false false false false LEO WIECHENS 3526223214 PO BOX 9033 OCALA FL 34478 X LEO WIECHENS DIRECTOR X 0 0 0 CHRISTOPHER WIECHENS DIRECTOR X 0 0 0 WAYNE PALMER DIRECTOR X 0 0 0 false false false 44171 44171 PROGRAM SERVICE REVENUE 33625 33625 33625 41513 41513 OTHER REVENUE 10734 10734 10734 130043 44359 41513 X 51445 51445 10331 10331 28918 28918 5190 5190 9502 9502 105386 85553 19833 0 10990 9647 215595 86330 38622 27763 33411 10859 608290 786382 275 868561 893218 0 0 X 100 868461 893218 868561 893218 868561 893218 24657 X false false X 46066 42000 61773 55781 44171 249791 48295 21304 19098 15909 44359 148965 11041 50051 41012 36618 138722 105402 113355 121883 108308 88530 537478 35900 35000 70900 35900 35000 70900 466578 9642 29478 38854 37257 41513 156744 9642 29478 38854 37257 41513 156744 115044 142833 160737 145565 130043 694222 0.67210 0.61510 0.23000 0.22000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1825 1825 36797 27763 9034 10859 MORTGAGES RECEIVABLE 786382 C 786382 FORM 990, PAGE 2, PART III, LINE 4D RENT OF 6,830 ANNUALY FOR MOBILE HOME ON THE PROPERTY OCCUPIED BY THE MANAGER OF THE ORGANIZATION. IN RESIDENT REQUIREMENT DUE TO THE SPECIAL NEEDS OF THE REHAB CLIENTS. 11,745 IS FROM A NECE A YEAR BARBEQUE RUN BY VOLUNTEERS FOR THE SOLE BENEFIT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A BY EXISTING BOARD WHEN VACANCY EMMINENT FORM 990, PAGE 6, PART VI, LINE 11B CHARMAN REVIEW WITH CPA PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G TAXES & LICENSE 2,230 0 0 PLANTS 9,410 0 0 MATERIALS 2,095 0 0 GROUNDS 2,145 0 0 INSURANCE 6,336 0 0 UTILITIES 4,527 0 0 TELEPHONE 1,229 0 0 WATER 946 0 0