Civic Intelligence

St Francis Manor of Vero Bchinc

EIN 23-7350059 • 501(c)3 • Vero Beach, FL

View Organization Page

Profile

To provide affordable, independent apartments to senior citizens on a limited income in an attractive, safe, and socially supportive environment.

1750 20th AvenueVero Beach, FL 32960

www.stfrancismanor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,273,687

Up $109,200 (+2.6%) from 2023

Liabilities

Up

$99,235

Up $22,997 (+30%) from 2023

Net Assets

Up

$4,174,452

Up $86,203 (+2.1%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$914,251

Up $49,229 (+5.7%) from 2023

Expenses

Up

$828,048

Up $87,686 (+12%) from 2023

Net Income

Down

$86,203

Down $38,457 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $856,941Liabilities 2011: $40,849Net Assets 2011: $816,0922011Assets 2012: $903,652Liabilities 2012: $34,521Net Assets 2012: $869,1312012Assets 2013: $1,310,343Liabilities 2013: $31,940Net Assets 2013: $1,278,4032013Assets 2014: $1,452,192Liabilities 2014: $32,605Net Assets 2014: $1,419,5872014Assets 2015: $1,491,058Liabilities 2015: $36,885Net Assets 2015: $1,454,1732015Assets 2016: $2,325,436Liabilities 2016: $32,776Net Assets 2016: $2,292,6602016Assets 2017: $3,089,750Liabilities 2017: $184,890Net Assets 2017: $2,904,8602017Assets 2018: $3,270,840Liabilities 2018: $65,025Net Assets 2018: $3,205,8152018Assets 2019: $3,513,850Liabilities 2019: $61,364Net Assets 2019: $3,452,4862019Assets 2020: $3,755,662Liabilities 2020: $116,995Net Assets 2020: $3,638,6672020Assets 2021: $3,928,200Liabilities 2021: $78,984Net Assets 2021: $3,849,2162021Assets 2022: $4,034,801Liabilities 2022: $71,212Net Assets 2022: $3,963,5892022Assets 2023: $4,164,487Liabilities 2023: $76,238Net Assets 2023: $4,088,2492023Assets 2024: $4,273,687Liabilities 2024: $99,235Net Assets 2024: $4,174,4522024

Highlighted filing

2024

Assets$4,273,687
Liabilities$99,235
Net Assets$4,174,452
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $367,9882011Expenses 2012: $403,4642012Revenue 2013: $574,120Expenses 2013: $399,535Net Income 2013: $174,5852013Revenue 2014: $560,627Expenses 2014: $419,443Net Income 2014: $141,1842014Revenue 2015: $462,275Expenses 2015: $427,689Net Income 2015: $34,5862015Revenue 2016: $1,313,407Expenses 2016: $474,920Net Income 2016: $838,4872016Revenue 2017: $1,064,173Expenses 2017: $451,973Net Income 2017: $612,2002017Revenue 2018: $847,915Expenses 2018: $546,960Net Income 2018: $300,9552018Revenue 2019: $776,490Expenses 2019: $529,819Net Income 2019: $246,6712019Revenue 2020: $703,028Expenses 2020: $516,847Net Income 2020: $186,1812020Revenue 2021: $808,400Expenses 2021: $597,851Net Income 2021: $210,5492021Revenue 2022: $744,567Expenses 2022: $630,194Net Income 2022: $114,3732022Revenue 2023: $865,022Expenses 2023: $740,362Net Income 2023: $124,6602023Revenue 2024: $914,251Expenses 2024: $828,048Net Income 2024: $86,2032024

Highlighted filing

2024

Revenue$914,251
Expenses$828,048
Net Income$86,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,273,687
Liabilities
$99,235
Net assets
$4,174,452
Revenue
$914,251
Expenses
$828,048
Net income
$86,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.10$4.17$0.91$0.83$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.08$4.09$0.87$0.74$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.96$0.74$0.63$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.08$3.85$0.81$0.60$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.12$3.64$0.70$0.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.06$3.45$0.78$0.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.07$3.21$0.85$0.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.18$2.90$1.06$0.45$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.29$1.31$0.47$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.56$0.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.57$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$744,567
Mission and Program Overview

Mission

To provide affordable, independent apartments to senior citizens on a limited income in an attractive, safe, and socially supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,933,268$2,893,936▼ $39,332
Investments in Publicly Traded Securities$303,673$469,775▲ $166,102
Savings and Temporary Cash Investments$75,159$183,469▲ $108,310
Cash and Non-Interest-Bearing Accounts$278,960$169,551▼ $109,409
Prepaid Expenses and Deferred Charges$33,660$39,255▲ $5,595
Pledges and Grants Receivable$37,749$19,240▼ $18,509
Accounts Receivable$1,667$750▼ $917
Total Assets$3,928,200$4,034,801▲ $106,601
Other Assets Total$264,064$258,825▼ $5,239
Liabilities
Other Liabilities$54,626$46,350▼ $8,276
Accounts Payable and Accrued Expenses$19,258$24,862▲ $5,604
Deferred Revenue$5,100--
Total Liabilities$78,984$71,212▼ $7,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,577,152$3,704,249▲ $127,097
Net Assets With Donor Restrictions$272,064$259,340▼ $12,724
Total Net Assets Fund Balance$3,849,216$3,963,589▲ $114,373
Total Liabilities and Net Assets / Fund Balance$3,928,200$4,034,801▲ $106,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,986,743-$3,986,743
Equipment$371,535-$371,535
Leasehold Improvements$150,365-$150,365
Land$46,966-$46,966
Other Land Buildings$-1,661,673$1,661,673-
Other Assets Org$258,825--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Maria Elena KitchellPresident
Tem FontainePresident 20
Andy BeindorfDirector
Antonio AruesuDirector
Kim GibsonDirector
Linda ColontrelleDirector
Sharon KnowlesDirector
Gladys LaforgeSecretary
Lorne CoyleTreasurer
Theo PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,383
Program Service Revenue
$567,963
Investment Income
$-33,547
Other Revenue
$39,768
All Other Contributions
$170,383
Change in Net Assets
$114,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,567
Total Revenue per Audited Statements
$744,567
Total Revenue per Form 990
$744,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,576
Salaries, Compensation, and Employee Benefits$229,618
Total Fundraising Expense$21,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,721$42,891$16,522$213,134
Depreciation Depletion$124,004--$124,004
Occupancy$95,078$600-$95,678
Insurance$60,003$1,061-$61,064
All Other Expenses$14,295$2,021$3,719$20,035
Payroll Taxes$11,889$3,317$1,278$16,484
Fees for Services Accounting$900$13,185-$14,085
Other Expenses$7,583--$7,583
Office Expenses$7,416--$7,416
Fees for Services Other$3,634--$3,634
Travel$3,003$529-$3,532
Total Functional Expenses$545,071$63,604$21,519$630,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,194
Total Expenses per Audited Statements$630,194
Total Expenses per Form 990$630,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,768$39,768-$39,768
Total Events$39,768$39,768-$39,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$42,415
Prepaid Rents$3,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 4

“The board approved three amendments to its by-laws since last filing. These include making the executive director ex officio on all committees, establishing honorary director and director emeritus titles, and establishing mail and email voting procedures.”

Form 990, Page 6, Part VI, Line 11B

“Draft return given to management and executive committee of the board for review and approval. Once approval is received, cpa prepares final copy to be submitted.”

Form 990, Page 6, Part VI, Line 12C

“The manor requires an annual statement from each board member which affirms receipt of, understanding of, and compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
St Francis Manor of Vero Beachinc
EIN
23-7350059
Phone
7725628575
Address
1750 20TH AVENUE, VERO BEACH, FL 32960

Signing Officer

Name
Maria Elena Kitchell
Title
President
Phone
7725628575
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Elena Kitchell
Formed
1973
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
Timothy W Dean CPA Pl
Address
2182 PONCE DE LEON CIR, VERO BEACH, FL 32960-5338
Preparer
Sherri Dg Kolodziejczak
Phone
7727703760
Raw XML AppendixShowing 400 of 436 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
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07416
IRS990/OfficeExpensesGrp/TotalAmt07416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264064
IRS990/OtherAssetsTotalGrp/EOYAmt0258825
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - GROUNDS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - BLDGS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & APPLIANCES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt028524
IRS990/OtherExpensesGrp/ProgramServicesAmt126515
IRS990/OtherExpensesGrp/ProgramServicesAmt28506
IRS990/OtherExpensesGrp/ProgramServicesAmt37583
IRS990/OtherExpensesGrp/TotalAmt028524
IRS990/OtherExpensesGrp/TotalAmt126515
IRS990/OtherExpensesGrp/TotalAmt28506
IRS990/OtherExpensesGrp/TotalAmt37583
IRS990/OtherLiabilitiesGrp/BOYAmt054626
IRS990/OtherLiabilitiesGrp/EOYAmt046350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213134
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03317
IRS990/PayrollTaxesGrp/ProgramServicesAmt011889
IRS990/PayrollTaxesGrp/TotalAmt016484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039255
IRS990/PrincipalOfficerNm0MARIA ELENA KITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1WASHER/DRYER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03948
IRS990/PYOtherExpensesAmt0394066
IRS990/PYProgramServiceRevenueAmt0562740
IRS990/PYRevenuesLessExpensesAmt0210549
IRS990/PYSalariesCompEmpBnftPaidAmt0203785
IRS990/PYTotalExpensesAmt0597851
IRS990/PYTotalRevenueAmt0808400
IRS990/ReconcilationRevenueExpnssAmt0114373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt081,383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-33547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0988466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02240526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37720
IRS990ScheduleA/PublicSupportPY170Pct00.46480
IRS990ScheduleA/PublicSupportTotal170Amt0822178
IRS990ScheduleA/SubstantialContributorsTotAmt0247672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069850
IRS990ScheduleA/TotalSupportAmt02179467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03986743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03986743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371535
IRS990ScheduleD/ExpensesSubtotalAmt0630194
IRS990ScheduleD/LandGrp/BookValueAmt046966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD INTERESTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1661673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01661673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueSubtotalAmt0744567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02893936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258825
IRS990ScheduleD/TotalExpensesPerForm990Amt0630194
IRS990ScheduleD/TotalLiabilityAmt046350
IRS990ScheduleD/TotalRevenuePerForm990Amt0744567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVED THREE AMENDMENTS TO ITS BY-LAWS SINCE LAST FILING. THESE INCLUDE MAKING THE EXECUTIVE DIRECTOR EX OFFICIO ON ALL COMMITTEES, ESTABLISHING HONORARY DIRECTOR AND DIRECTOR EMERITUS TITLES, AND ESTABLISHING MAIL AND EMAIL VOTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN GIVEN TO MANAGEMENT AND EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. ONCE APPROVAL IS RECEIVED, CPA PREPARES FINAL COPY TO BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANOR REQUIRES AN ANNUAL STATEMENT FROM EACH BOARD MEMBER WHICH AFFIRMS RECEIPT OF, UNDERSTANDING OF, AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03928200
IRS990/TotalAssetsEOYAmt04034801
IRS990/TotalAssetsGrp/BOYAmt03928200
IRS990/TotalAssetsGrp/EOYAmt04034801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170383
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078984
IRS990/TotalLiabilitiesEOYAmt071212
IRS990/TotalLiabilitiesGrp/BOYAmt078984
IRS990/TotalLiabilitiesGrp/EOYAmt071212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03849216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03963589
IRS990/TotalProgramServiceExpensesAmt0545071
IRS990/TotalProgramServiceRevenueAmt0567963
IRS990/TotalRevenueGrp/ExclusionAmt06221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744567
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03928200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04034801
IRS990/TravelGrp/ManagementAndGeneralAmt0529
IRS990/TravelGrp/ProgramServicesAmt03003
IRS990/TravelGrp/TotalAmt03532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 RIVER REACH DR
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL

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