Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1944817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$341,878
Down $1,952 (-0.6%) from 2013
Net Assets
Down$340,380
Down $3,092 (-0.9%) from 2013
Liabilities
Up$1,498
Up $1,140 (+318%) from 2013
Revenue
Down$358,803
Down $37,078 (-9.4%) from 2013
Expenses
Up$361,093
Up $117,046 (+48%) from 2013
Net Income
Down-$2,290
Down $154,124 (-102%) from 2013
Inspiring, educating and funding services for those affected by autism in our community.
To assist families affected by Autism in Northeast Florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $322,898 | $274,820 | ▼ $48,078 |
| Savings and Temporary Cash Investments | $20,932 | $62,611 | ▲ $41,679 |
| Land, Buildings, and Equipment, Net | - | $4,447 | - |
| Total Assets | $343,830 | $341,878 | ▼ $1,952 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $358 | $1,498 | ▲ $1,140 |
| Total Liabilities | $358 | $1,498 | ▲ $1,140 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $343,472 | $340,380 | ▼ $3,092 |
| Total Net Assets Fund Balance | $343,472 | $340,380 | ▼ $3,092 |
| Total Liabilities and Net Assets / Fund Balance | $343,830 | $341,878 | ▼ $1,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,447 | $1,696 | $6,143 |
| Name | Title |
|---|---|
| Patty Crosby | President |
| Jim Meyer | Vice President |
| Billie Nimnicht Iii | Board |
| Chris Weiss | Board |
| Chriss Spires | Board |
| Eric Weiss | Board |
| Jt Thomas Iii | Board |
| Melissa Ross | Board |
| Sara Hood | Board |
| Steve Sparks | Board |
| Vance Meyer | Board |
| William Hughes | Board |
| Ziggy Hood | Board |
| Bobby Weed | Co-founder/Board |
| Leslie Weed | Co-founder/Board |
| Dana Current | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,110 |
| Total Fundraising Expense | $158,864 |
| Grants and Similar Amounts Paid | $129,006 |
| Salaries, Compensation, and Employee Benefits | $58,977 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $0 | $0 | $136,505 | $136,505 |
| Grants to Domestic Orgs | $129,006 | - | - | $129,006 |
| Other Salaries and Wages | $18,268 | $18,267 | $18,267 | $54,802 |
| Fees for Services Accounting | $0 | $6,345 | $0 | $6,345 |
| Fees for Services Other | $656 | $4,765 | $655 | $6,076 |
| Insurance | $0 | $5,384 | $0 | $5,384 |
| Information Technology | $0 | $4,850 | $0 | $4,850 |
| Payroll Taxes | $1,392 | $1,392 | $1,391 | $4,175 |
| All Other Expenses | $0 | $3,801 | $0 | $3,801 |
| Occupancy | $0 | $3,049 | $0 | $3,049 |
| Conferences and Meetings | $0 | $1,049 | $0 | $1,049 |
| Office Expenses | $0 | $822 | $0 | $822 |
| Interest | $0 | $120 | $0 | $120 |
| Depreciation Depletion | $0 | $53 | $0 | $53 |
| Total Functional Expenses | $151,368 | $50,861 | $158,864 | $361,093 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Project Chance Inc | Fernandina Beach, FL | - | Service dogs | $55,500 |
| Cummer Museum Foundation | Jacksonville, FL | 501(c)(3) | Art festivals and camp | $7,000 |
| Henderson Haven Inc | Orange Park, FL | - | Camp, school programs | $7,000 |
| Jacksonville School for Autism | Jacksonville, FL | - | Summer camp, enrichment program | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Golf Tournament | $188,731 | $188,731 | $11,366 | $177,365 |
| Zoo Walk | $63,448 | $63,448 | $8,640 | $54,808 |
| Total Events | $291,578 | $291,578 | $118,140 | $173,438 |
“Leslie & Bobby Weed, married. Dr. Eric & Chris Weiss, married. Ziggy & Sara Hood, married.”
“Form 990 is reviewed by organization before filing.”
“Documents available upon request.”
“Postage, mailing service 553. 0. 553. 0. Telephone/telecommunications 3248. 0. 3248. 0.”
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 | 358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist families affected by Autism in Northeast Florida. |
| IRS990/AllOtherContributionsAmt | 0 | 65390 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3801 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTTIE MAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042854489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 S Roscoe Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ponte Vedra Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1049 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 293378 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 129006 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 173110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58977 |
| IRS990/CYTotalExpensesAmt | 0 | 361093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53 |
| IRS990/Desc | 0 | THE HEAL FOUNDATION MAKES GRANTS AND HOSTS PROGRAMS. HEAL ALSO ASSISTS CLASSROOMS AND TEACHERS IN ESE PROGRAMS BY BUYING IPADS, SPECIALIZED THERAPY EQUIPMENT, OR TEACHING TOOLS THAT ARE NOT PROVIDED TO THEM BY THE SCHOOL SYSTEM. HEAL ALSO PARTNERS WITH THE COMMUNITY TO OFFER SPORT ACTIVITIES TO CHILDREN WHO AREN'T ABLE TO PARTICIPATE IN COMPETITIVE SPORTS, AND SUPPORT GROUPS FOR PARENTS WHO NEED A SAFE OUTLET TO DISCUSS THEIR PROBLEMS. HEAL HELPS FUND CAMPS AND EDUCATIONAL PROGRAMS THAT ALLOW HUNDREDS OF CHILDREN AND ADULTS WITH AUTISM PARTICIPATE AT LITTLE OR NO COST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6345 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6345 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6076 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA CURRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANCE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILLIE NIMNICHT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISS SPIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZIGGY HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JT THOMAS III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-founder/Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-founder/Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 293378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 129006 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 129006 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 129006 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4850 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5384 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6143 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist families affected by Autism in Northeast Florida. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 343472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340380 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Business Registration Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Contributions Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Fund Raising Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2046 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 136505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136505 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54802 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1391 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANA CURRENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 128885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49957 |
| IRS990/PYTotalExpensesAmt | 0 | 244047 |
| IRS990/PYTotalRevenueAmt | 0 | 395881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2290 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 358768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1405533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1405593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 358768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231198 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1405593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1408994 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6143 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 8250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 9450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 118140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 13518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 15668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala & Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Zoo Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 188731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 63448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 39399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 291578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 188731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 63448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 39399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 291578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 173438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 4909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 42774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 12976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 56600 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 55500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Art festivals and camp |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Camp, school programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Summer camp, enrichment program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Service dogs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Cummer Museum Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Henderson Haven Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Jacksonville School for Autism |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Project Chance Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592191587 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 571181811 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 202632111 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 562403830 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 829 Riverside Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 772 Foxridge Center Dr Ste 140 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 9000 Cypress Green Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 95512 Arbor Ln |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Jacksonville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Orange Park |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Jacksonville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Fernandina Beach |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 32065 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 32256 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 32034 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Leslie & Bobby Weed, married. Dr. Eric & Chris Weiss, married. Ziggy & Sara Hood, married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by organization before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSTAGE, MAILING SERVICE 553. 0. 553. 0. TELEPHONE/TELECOMMUNICATIONS 3248. 0. 3248. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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