Civic Intelligence

Boca Raton Society for the Disabled Inc

990 • Fiscal year 2017 • EIN 23-7000096

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization Profiletwinpalmscenter.com
306 NW 35th StreetBocaRaton, FL 33431-5817

(561) 391-4874

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$481,964

Up $23,188 (+5.1%) from 2016

Net Assets

Up

$479,151

Up $25,035 (+5.5%) from 2016

Liabilities

Down

$2,813

Down $1,847 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Down

$249,925

Down $117,006 (-32%) from 2016

Expenses

Up

$224,890

Up $16,640 (+8.0%) from 2016

Net Income

Down

$25,035

Down $133,646 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $342,122Liabilities 2010: $2,168Net Assets 2010: $339,9542010Assets 2011: $329,260Liabilities 2011: $1,831Net Assets 2011: $327,4292011Assets 2012: $325,840Liabilities 2012: $180Net Assets 2012: $325,6602012Assets 2013: $291,480Liabilities 2013: $62Net Assets 2013: $291,4182013Assets 2014: $300,744Liabilities 2014: $0Net Assets 2014: $300,7442014Assets 2016: $458,776Liabilities 2016: $4,660Net Assets 2016: $454,1162016Assets 2017: $481,964Liabilities 2017: $2,813Net Assets 2017: $479,1512017Assets 2018: $521,700Liabilities 2018: $35Net Assets 2018: $521,6652018Assets 2021: $671,258Liabilities 2021: $10,925Net Assets 2021: $660,3332021Assets 2022: $700,121Liabilities 2022: $35Net Assets 2022: $700,0862022Assets 2023: $696,129Liabilities 2023: $2,848Net Assets 2023: $693,2812023Assets 2024: $683,605Liabilities 2024: $35Net Assets 2024: $683,5702024Assets 2025: $629,495Liabilities 2025: $1,789Net Assets 2025: $627,7062025

Highlighted filing

2017

Assets$481,964
Liabilities$2,813
Net Assets$479,151
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $115,297Expenses 2010: $137,333Net Income 2010: -$22,0362010Revenue 2011: $155,545Expenses 2011: $168,075Net Income 2011: -$12,5302011Expenses 2012: $208,1612012Revenue 2013: $119,590Expenses 2013: $153,832Net Income 2013: -$34,2422013Revenue 2014: $261,669Expenses 2014: $252,340Net Income 2014: $9,3292014Revenue 2016: $366,931Expenses 2016: $208,250Net Income 2016: $158,6812016Revenue 2017: $249,925Expenses 2017: $224,890Net Income 2017: $25,0352017Revenue 2018: $235,396Expenses 2018: $192,882Net Income 2018: $42,5142018Revenue 2021: $290,048Expenses 2021: $167,113Net Income 2021: $122,9352021Revenue 2022: $268,060Expenses 2022: $228,307Net Income 2022: $39,7532022Revenue 2023: $262,571Expenses 2023: $265,381Net Income 2023: -$2,8102023Revenue 2024: $280,659Expenses 2024: $290,370Net Income 2024: -$9,7112024Revenue 2025: $267,427Expenses 2025: $312,605Net Income 2025: -$45,1782025

Highlighted filing

2017

Revenue$249,925
Expenses$224,890
Net Income$25,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$312,382
Mission and Program Overview

Mission

See Scheule O Part 1 Line 1

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,941$288,264▲ $1,323
Cash and Non-Interest-Bearing Accounts$73,776$116,679▲ $42,903
Land, Buildings, and Equipment, Net$85,524$73,124▼ $12,400
Prepaid Expenses and Deferred Charges$12,044$3,897▼ $8,147
Total Assets$458,776$481,964▲ $23,188
Other Assets Total$491--
Liabilities
Accounts Payable and Accrued Expenses-$2,778-
Grants Payable$4,660$35▼ $4,625
Total Liabilities$4,660$2,813▼ $1,847
Net Assets / Fund Balance
Unrestricted Net Assets$254,116$279,151▲ $25,035
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$454,116$479,151▲ $25,035
Total Liabilities and Net Assets / Fund Balance$458,776$481,964▲ $23,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,148$188,093$209,241
Equipment-$61,815$61,815
Other Land Buildings$31,976$18,130$50,106
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William JacksonPresident
Ruth CoakleyVice President
Kevin RaffertyDirector
Thanh VuDirector
Sherry WinterSecretarty
Lisa MundellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,481
Program Service Revenue
$84,300
Investment Income
$1,536
Other Revenue
$94,608
All Other Contributions
$68,281
Change in Net Assets
$25,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,371
Other Expenses$96,519
Total Fundraising Expense$19,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,796$11,349$11,349$113,495
All Other Expenses$7,783$5,363$5,363$18,509
Depreciation Depletion$12,400--$12,400
Occupancy$10,939$576-$11,515
Payroll Taxes$9,385$1,145$916$11,445
Insurance$8,442--$8,442
Fees for Services Accounting$5,175$575-$5,750
Other Expenses$5,171$568$2,270$5,171
Other Employee Benefits$3,431--$3,431
Advertising$458--$458
Total Functional Expenses$185,415$19,576$19,898$224,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,065
Fundraising Direct Expenses$62,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bullfish Blast$133,716$133,716$19,332$114,384
Various$23,349$23,349$12,113$11,236
Total Events$157,065$157,065$62,457$94,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to top official The Organizations governing body reviewed and approved the directors compenation.”

Form 990, Part VI, Line 15B

“Compensation for process of Officers The organizations governing body reviews and approves compensation for all employees.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boca Raton Society for the Disabled
EIN
23-7000096
Phone
5613914874
Address
306 NW 35th Street, BocaRaton, FL 33431-5817
Doing Business As
Twin Palms Center

Signing Officer

Name
William Jackson
Title
President
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jackson
Formed
1968
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Stacey L Wood CPA PA
Address
6501 Congress Avenue Suite 100, Boca Raton, FL 33487
Preparer
Stacey L Wood CPA
Phone
5617400115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The mission of the Twin Palms Center for the Disabled is to improve the quality of life for individuals dignosed with developmental challenges. The Twin Palms Center offers a unique day program for mentally disabled adults which includes social, academic, and daily living skills training in a secure learning environment. The center provides the opportunity for its clients to become active participants at home and in their communities through a creative, instructional program designed to encourage these adults to develop skills and abilities that will assit them in every aspect of their lives, work habits, social skills, daily living, creative arts and exercise are all integral parts of the program.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt0458
IRS990/AdvertisingGrp/TotalAmt0458
IRS990/AllOtherContributionsAmt068281
IRS990/AllOtherExpensesGrp/FundraisingAmt05363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07783
IRS990/AllOtherExpensesGrp/TotalAmt018509
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Boca Raton Society for the Disabled
IRS990/BooksInCareOfDetail/PhoneNum05613914874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 NW 35 Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033431
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073776
IRS990/CashNonInterestBearingGrp/EOYAmt0116679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0157065
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01536
IRS990/CYOtherExpensesAmt096519
IRS990/CYOtherRevenueAmt094608
IRS990/CYProgramServiceRevenueAmt084300
IRS990/CYRevenuesLessExpensesAmt025035
IRS990/CYSalariesCompEmpBnftPaidAmt0128371
IRS990/CYTotalExpensesAmt0224890
IRS990/CYTotalFundraisingExpenseAmt019898
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012400
IRS990/DepreciationDepletionGrp/TotalAmt012400
IRS990/Desc0The center provided a day program for disabled adults from Boca Raton and the surrounding community. The program included social, academic and daily living skills training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Twin Palms Center
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05175
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Rafferty
IRS990/Form990PartVIISectionAGrp/PersonNm1Thanh Vu
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Mundell
IRS990/Form990PartVIISectionAGrp/PersonNm3William Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ruth Coakley
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherry Winter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretarty
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062457
IRS990/FundraisingGrossIncomeAmt0157065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt04660
IRS990/GrantsPayableGrp/EOYAmt035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08442
IRS990/InsuranceGrp/TotalAmt08442
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01536
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073124
IRS990/LandBldgEquipCostOrOtherBssAmt0341162
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Scheule O Part 1 Line 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454116
IRS990/NetAssetsOrFundBalancesEOYAmt0479151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0576
IRS990/OccupancyGrp/ProgramServicesAmt010939
IRS990/OccupancyGrp/TotalAmt011515
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03431
IRS990/OtherExpensesGrp/Desc0Lunch
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Services Fees
IRS990/OtherExpensesGrp/Desc3Van and Transportation
IRS990/OtherExpensesGrp/FundraisingAmt02270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ProgramServicesAmt013809
IRS990/OtherExpensesGrp/ProgramServicesAmt117626
IRS990/OtherExpensesGrp/ProgramServicesAmt25171
IRS990/OtherExpensesGrp/TotalAmt013809
IRS990/OtherExpensesGrp/TotalAmt117626
IRS990/OtherExpensesGrp/TotalAmt22839
IRS990/OtherExpensesGrp/TotalAmt35171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113495
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01145
IRS990/PayrollTaxesGrp/ProgramServicesAmt09385
IRS990/PayrollTaxesGrp/TotalAmt011445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03897
IRS990/PrincipalOfficerNm0William Jackson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084214
IRS990/PYOtherRevenueAmt0118218
IRS990/PYProgramServiceRevenueAmt0104986
IRS990/PYRevenuesLessExpensesAmt0158681
IRS990/PYSalariesCompEmpBnftPaidAmt0124036
IRS990/PYTotalExpensesAmt0208250
IRS990/PYTotalRevenueAmt0366931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0157065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0196160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0152164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0152170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0751520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06686
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01451023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162525
IRS990ScheduleA/Total509Grp/TotalAmt01451023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061815
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073124
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bullfish Blast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010514
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of the Twin Palms Center for the Disabled is to improve the quality of life for individuals dignosed with developmental challenges. The Twin Palms Center offers a unique day program for mentally disabled adults which includes social, academic, and daily living skills training in a secure learning environment. The center provides the opportunity for its clients to become active participants at home and in their communities through a creative, instructional program designed to encourage these adults to develop skills and abilities that will assit them in every aspect of their lives, work habits, social skills, daily living, creative arts and exercise are all integral parts of the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to top official The Organizations governing body reviewed and approved the directors compenation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for process of Officers The organizations governing body reviews and approves compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458776
IRS990/TotalAssetsEOYAmt0481964
IRS990/TotalAssetsGrp/BOYAmt0458776
IRS990/TotalAssetsGrp/EOYAmt0481964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069481
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04660
IRS990/TotalLiabilitiesEOYAmt02813
IRS990/TotalLiabilitiesGrp/BOYAmt04660
IRS990/TotalLiabilitiesGrp/EOYAmt02813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479151
IRS990/TotalProgramServiceExpensesAmt0185415
IRS990/TotalProgramServiceRevenueAmt084300
IRS990/TotalRevenueGrp/ExclusionAmt0158601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481964
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 NW 35th Street
IRS990/USAddress/CityNm0BocaRaton
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,964
Liabilities
$2,813
Net assets
$479,151
Revenue
$249,925
Expenses
$224,890
Net income
$25,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.28$2.67$3.13$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$2.81$2.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.03$6.93$2.63$2.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$2.68$2.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.11$6.60$2.90$1.67$1.23
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.35$1.93$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$2.50$2.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.05$4.54$3.67$2.08$1.59
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.62$2.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.20$1.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.02$3.27$1.56$1.68$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$1.15$1.37$0.22