Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 23-7359894 • 501(c)3 • Keystone Heights, FL
Profile
Park of the palms serves as a sanctuary to meet the physical and spiritual needs of an aging population and is a source of spiritual light to its residents and the surrounding community. The vision of the park of the palms, inc. Is to serve an aging population with the highest level of comprehensive and individualized care possible. This effort is made possible in beautiful independent living structures and an assisted living facility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$3,873,937
Down $25,702 (-0.7%) from 2023
Liabilities
Down$719,970
Down $68,683 (-8.7%) from 2023
Net Assets
Up$3,153,967
Up $42,981 (+1.4%) from 2023
Revenue
Up$2,747,428
Up $223,760 (+8.9%) from 2023
Expenses
Up$2,704,447
Up $304,846 (+13%) from 2023
Net Income
Down$42,981
Down $81,086 (-65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Park of palms serves as a sanctuary to meet the physical and spiritual needs of an aging population and is a source of spiritual light to its residents and the surrounding community. The vision of the park of palms, inc. Is to serve an aging population with the highest level of comprehensive and individualized care possible. This effort is made possible in beautiful independent living structures and an assisted living facility.
Park of the palms serves as a sanctuary to meet the physical and spiritual needs of an aging population and is a source of spiritual light to its residents and the surrounding community. The vision of the park of the palms, inc. Is to serve an aging population with the highest level of comprehensive and individualized care possible. This effort is made possible in beautiful independent living structures and an assisted living facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,962,018 | $3,028,981 | ▲ $66,963 |
| Cash and Non-Interest-Bearing Accounts | $691,089 | $579,782 | ▼ $111,307 |
| Savings and Temporary Cash Investments | $216,061 | $224,146 | ▲ $8,085 |
| Prepaid Expenses and Deferred Charges | $12,482 | $11,220 | ▼ $1,262 |
| Accounts Receivable | $17,989 | $1,780 | ▼ $16,209 |
| Total Assets | $3,899,639 | $3,873,937 | ▼ $25,702 |
| Other Assets Total | $0 | $28,028 | ▲ $28,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $316,915 | $281,046 | ▼ $35,869 |
| Accounts Payable and Accrued Expenses | $161,087 | $227,748 | ▲ $66,661 |
| Deferred Revenue | $217,821 | $176,408 | ▼ $41,413 |
| Other Liabilities | $92,830 | $34,768 | ▼ $58,062 |
| Total Liabilities | $788,653 | $719,970 | ▼ $68,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,109,906 | $3,146,887 | ▲ $36,981 |
| Net Assets With Donor Restrictions | $1,080 | $7,080 | ▲ $6,000 |
| Total Net Assets Fund Balance | $3,110,986 | $3,153,967 | ▲ $42,981 |
| Total Liabilities and Net Assets / Fund Balance | $3,899,639 | $3,873,937 | ▼ $25,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,738,690 | $4,654,296 | $7,392,986 |
| Leasehold Improvements | $86,307 | $401,320 | $487,627 |
| Equipment | $72,403 | $291,586 | $363,989 |
| Land | $131,581 | - | $131,581 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Milligan | President | FT | $73,277 | - | $73,277 |
| Helen Cribbs | Vice President | FT | $64,800 | $1,944 | $66,744 |
| Name | Title |
|---|---|
| Alan L Mojonnier | Chairman |
| Justin Williams | Director |
| Mike Dykes | Director |
| Gary C Wainwright | Secretary |
| William Neufeld | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,543,389 |
| Other Expenses | $1,148,669 |
| Grants and Similar Amounts Paid | $12,389 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,036,962 | $218,687 | - | $1,255,649 |
| Occupancy | $441,385 | $60,876 | - | $502,261 |
| Depreciation Depletion | $181,601 | $16,711 | - | $198,312 |
| Current Officers, Directors, Trustees, and Key Employees | $115,635 | $24,386 | - | $140,021 |
| Payroll Taxes | $89,273 | $18,827 | - | $108,100 |
| Office Expenses | $67,431 | $7,802 | - | $75,233 |
| Insurance | $22,759 | $43,642 | - | $66,401 |
| Fees for Services Accounting | - | $50,500 | - | $50,500 |
| Other Employee Benefits | $20,373 | $4,296 | - | $24,669 |
| Pension Plan Contributions | $12,346 | $2,604 | - | $14,950 |
| Grants to Domestic Individuals | $12,389 | - | - | $12,389 |
| Information Technology | $10,676 | - | - | $10,676 |
| Fees for Services Other | $3,613 | $6,390 | - | $10,003 |
| Interest | - | $10,002 | - | $10,002 |
| Advertising | $2,873 | $6,205 | - | $9,078 |
| Other Expenses | $2,494 | $951 | - | $3,445 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $2,232,387 | $472,060 | $0 | $2,704,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,704,447 |
| Total Expenses per Audited Statements | $2,704,447 |
| Total Expenses per Form 990 | $2,704,447 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $28,028 |
| Excess Obligation for Future Services | $6,740 |
“The purpose of the executive committee shall be to act on items which require attention before a full meeting of the board of directors can be called, or to prepare background material for the agenda of a board meeting. The executive committee shall have all the authority and power of the board of directors on those items of business that are listed in the notice of the meeting and shall exercise those powers in accordance with the principles and policies of the board. Minutes of any executive committee meeting held shall be sent to all directors before the next meeting of the board of directors.”
“The irs form 990 is prepared and remitted to the board members in its draft format. The board members are advised and given time to review and provide any comments or suggestions to the irs form 990 prior to the tax return being e-filed.”
“At every board meeting, all members on the board including officers, directors etc. Are required to disclose annually any conflict of interest.”
“The compensation is approved by the board members.”
“Park of the palms makes it governing documents and the required financial reports and/or tax returns available to the public upon request.”
“The park is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, income earned in the furtherance of the park's tax-exempt purpose is exempt from federal and state income taxes and the financial statements contain no provision or liability for income taxes. The park files income tax returns in the u.s. Federal jurisdiction. The park's tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. The park has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the park.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARK OF THE PALMS SERVES AS A SANCTUARY TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF AN AGING POPULATION AND IS A SOURCE OF SPIRITUAL LIGHT TO ITS RESIDENTS AND THE SURROUNDING COMMUNITY. THE VISION OF THE PARK OF THE PALMS, INC. IS TO SERVE AN AGING POPULATION WITH THE HIGHEST LEVEL OF COMPREHENSIVE AND INDIVIDUALIZED CARE POSSIBLE. THIS EFFORT IS MADE POSSIBLE IN BEAUTIFUL INDEPENDENT LIVING STRUCTURES AND AN ASSISTED LIVING FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2873 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9078 |
| IRS990/AllOtherContributionsAmt | 0 | 63055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524736100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 MARANATHA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEYSTONE HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326569189 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 691089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12389 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28330 |
| IRS990/CYOtherExpensesAmt | 0 | 1148669 |
| IRS990/CYOtherRevenueAmt | 0 | 11525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2644518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1543389 |
| IRS990/CYTotalExpensesAmt | 0 | 2704447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2747428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 217821 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176408 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198312 |
| IRS990/Desc | 0 | PROVIDED HOUSING FOR INDEPENDENT RESIDENTS WITH MAINTENANCE AND OVERHEAD SUPPORT FOR THEIR ACCOMMODATIONS IN A SAFE LIVING ENVIRONMENT. ALSO PROVIDED OPTIONAL FOOD SERVICE, POOL ACCESS, AND VARIOUS ON CAMPUS ACTIVITIES. ADDITIONALLY PARK OF THE PALMS, INC. PROVIDED A SAFE AND FRIENDLY LIVING ENVIRONMENT FOR RESIDENTS REQUIRING ASSISTANCE WITH DAILY LIVING WITH LIMITED NURSING CARE, FOOD SERVICE, AND DAILY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2232387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1944 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN L MOJONNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY C WAINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM NEUFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN CRIBBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 73277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2273 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 12389 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12389 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12389 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2749701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10002 |
| IRS990/InterestGrp/TotalAmt | 0 | 10002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5347202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2962018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3028981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8376183 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2273 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 690 |
| IRS990/MissionDesc | 0 | PARK OF THE PALMS SERVES AS A SANCTUARY TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF AN AGING POPULATION AND IS A SOURCE OF SPIRITUAL LIGHT TO ITS RESIDENTS AND THE SURROUNDING COMMUNITY. THE VISION OF THE PARK OF THE PALMS, INC. IS TO SERVE AN AGING POPULATION WITH THE HIGHEST LEVEL OF COMPREHENSIVE AND INDIVIDUALIZED CARE POSSIBLE. THIS EFFORT IS MADE POSSIBLE IN BEAUTIFUL INDEPENDENT LIVING STRUCTURES AND AN ASSISTED LIVING FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 316915 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 281046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3110986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3153967 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3109906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3146887 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 441385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 502261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75233 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24669 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34768 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ELECTRONICS FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2537 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2450 |
| IRS990/OtherRevenueTotalAmt | 0 | 11525 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1255649 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108100 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11220 |
| IRS990/PrincipalOfficerNm | 0 | DENISE CRIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING FACILI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL FEES - PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MONTHLY MAINTENANCE FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EARNED ENTRANCE FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1005331 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33602 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 41218 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3200 |
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| IRS990/PYOtherRevenueAmt | 0 | 29605 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 124067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1327516 |
| IRS990/PYTotalExpensesAmt | 0 | 2399601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2523668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2656043 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224146 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 27500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 56300 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25413 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2656043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2469039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2119445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1918134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1922835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11085496 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11229559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 27500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 56300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2510257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2154019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1954237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1948248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11285859 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1955810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11344110 |
| 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 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4654296 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7392986 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363989 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2704447 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 401320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 487627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EXCESS OBLIGATION FOR FUTURE SERVICES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2747428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARK IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN THE FURTHERANCE OF THE PARK'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND THE FINANCIAL STATEMENTS CONTAIN NO PROVISION OR LIABILITY FOR INCOME TAXES. THE PARK FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PARK'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. THE PARK HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE PARK. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2704447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34768 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2747428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2747428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2704447 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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