Civic Intelligence

Pollak Rehabilitation Center

EIN 23-7451108 • 501(c)2 • Pensacola, FL

Profile

To manage property to be leased to other exempt organizations.

3932 N 10th AvePensacola, FL 32503

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

99th percentile

199%

Higher net margin than 99% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,725,358

Up $203,537 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,725,358

Up $203,537 (+13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$263,737

Up $263,737 from 2023

Expenses

Down

$60,200

Down $26,057 (-30%) from 2023

Net Income

Up

$203,537

Up $289,794 (+336%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,389,302Liabilities 2010: $351,380Net Assets 2010: $2,037,9222010Assets 2011: $2,373,401Liabilities 2011: $346,290Net Assets 2011: $2,027,1112011Assets 2012: $2,407,645Liabilities 2012: $334,547Net Assets 2012: $2,073,0982012Assets 2013: $2,427,657Liabilities 2013: $369,446Net Assets 2013: $2,058,2112013Assets 2014: $2,485,242Liabilities 2014: $421,120Net Assets 2014: $2,064,1222014Assets 2015: $2,550,340Liabilities 2015: $513,498Net Assets 2015: $2,036,8422015Assets 2016: $2,631,366Liabilities 2016: $592,185Net Assets 2016: $2,039,1812016Assets 2017: $2,733,560Liabilities 2017: $674,545Net Assets 2017: $2,059,0152017Assets 2018: $2,640,549Liabilities 2018: $674,545Net Assets 2018: $1,966,0042018Assets 2019: $2,583,409Liabilities 2019: $701,533Net Assets 2019: $1,881,8762019Assets 2020: $1,771,210Liabilities 2020: $0Net Assets 2020: $1,771,2102020Assets 2021: $1,997,475Liabilities 2021: $222,622Net Assets 2021: $1,774,8532021Assets 2022: $1,608,078Liabilities 2022: $0Net Assets 2022: $1,608,0782022Assets 2023: $1,521,821Liabilities 2023: $0Net Assets 2023: $1,521,8212023Assets 2024: $1,725,358Liabilities 2024: $0Net Assets 2024: $1,725,3582024

Highlighted filing

2024

Assets$1,725,358
Liabilities$0
Net Assets$1,725,358
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $235,2592010Expenses 2011: $249,9002011Expenses 2012: $206,0132012Expenses 2013: $232,7402013Revenue 2014: $241,353Expenses 2014: $235,442Net Income 2014: $5,9112014Revenue 2015: $239,669Expenses 2015: $266,949Net Income 2015: -$27,2802015Revenue 2016: $251,091Expenses 2016: $248,752Net Income 2016: $2,3392016Revenue 2017: $264,107Expenses 2017: $244,273Net Income 2017: $19,8342017Revenue 2018: $0Expenses 2018: $93,011Net Income 2018: -$93,0112018Revenue 2019: $0Expenses 2019: $84,128Net Income 2019: -$84,1282019Revenue 2020: $0Expenses 2020: $110,666Net Income 2020: -$110,6662020Revenue 2021: $121,646Expenses 2021: $118,003Net Income 2021: $3,6432021Revenue 2022: -$83,767Expenses 2022: $83,008Net Income 2022: -$166,7752022Revenue 2023: $0Expenses 2023: $86,257Net Income 2023: -$86,2572023Revenue 2024: $263,737Expenses 2024: $60,200Net Income 2024: $203,5372024

Highlighted filing

2024

Revenue$263,737
Expenses$60,200
Net Income$203,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,358
Liabilities
$0
Net assets
$1,725,358
Revenue
$263,737
Expenses
$60,200
Net income
$203,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.26$0.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.77$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.70$1.88$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.67$1.97$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.67$2.06$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.59$2.04$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.51$2.04$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.06$0.24$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.37$2.06$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.33$2.07$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.35$2.03$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.35$2.04$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$327,541
Mission and Program Overview

Mission

To manage property to be leased to other exempt organizations.

Manage property leased to exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,887$1,020,953▼ $119,934
Cash and Non-Interest-Bearing Accounts$2,927$723▼ $2,204
Total Assets$1,521,821$1,725,358▲ $203,537
Other Assets Total$378,007$703,682▲ $325,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,114$1,725,358▲ $259,244
Net Assets With Donor Restrictions$55,707$0▼ $55,707
Total Net Assets Fund Balance$1,521,821$1,725,358▲ $203,537
Total Liabilities and Net Assets / Fund Balance$1,521,821$1,725,358▲ $203,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,526$2,314,874$2,963,400
Land$372,427-$372,427
Other Assets Org$703,682--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lea FarringtonChief Financial Officer$118,923$118,923
Cathy LauterbachChief Operating Officer$102,878$102,878
Stephen RampersadChief Advancement Officer$88,240$88,240

Board Members and Trustees

NameTitle
Joseph McNairPresident
Beej DavisVice President
Melissa RogersChief Executive Officer
Alan MooreMember
David PeadenMember
Mike WigginsMember
Thomas GreekMember
Tracy CarreolaMember
Kathy AnthonySecretary
Aaron JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$262,892
Other Revenue
$845
Change in Net Assets
$203,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$845
Revenue Not Reported on Financial Statements
$262,892
Revenue Not Reported on Form 990
$6,412,640
Other Revenue Adjustments
$262,892
Total Revenue per Audited Statements
$6,413,485
Total Revenue per Form 990
$263,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$56,130
Fees for Services Accounting---$4,000
Other Expenses---$70
Total Functional Expenses$0$0$0$60,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,223,668
Expenses Not Reported on Form 990$7,163,468
Expenses per Audited Statements$60,200
Total Expenses per Form 990$60,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the draft 990 will be e-mailed to the Board of Directors for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members are required to sign a statement, persuant to becoming a member of the Board, disclosing any conflicts of interest, and are required to notify the organization should their statuses change.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pollak Rehabilitation Center
EIN
23-7451108
Phone
8504342638
Address
3932 N 10th Ave, Pensacola, FL 32503

Signing Officer

Name
Melissa Rogers
Title
Chief Executive Officer
Phone
8504342638
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
1975
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to The Arc Gateway, Inc.' s tax-exempt purpose is subject to taxation as unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Revenue, Gains, and Other Support - The Arc Gateway, Inc. 6,366,450. Revenue, Gains, And Other Support - The Arc Gateway Foundation, Inc. 290,390. Intercompany Eliminations -244,200.”

Part XI, Line 4B - Other Adjustments:

“Sale of Fixed Assets 262,892.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - The Arc Gateway Foundation, Inc. 374,245. Expenses and Losses - The Arc Gateway, Inc. 7,033,423. Intercompany Eliminations -244,200.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01466114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01725358
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378007
IRS990/OtherAssetsTotalGrp/EOYAmt0703682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/TotalAmt070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellanoues
IRS990/OtherRevenueMiscGrp/ExclusionAmt0845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0845
IRS990/OtherRevenueTotalAmt0845
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melissa Rogers
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86257
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02314874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02963400
IRS990ScheduleD/ExpensesNotReportedAmt07163468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0372427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0703682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Receivable from The Arc Gateway, Inc.
IRS990ScheduleD/OtherExpensesIncludedAmt07163468
IRS990ScheduleD/OtherRevenueAmt06412640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0262892
IRS990ScheduleD/RevenueNotReportedAmt06412640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0262892
IRS990ScheduleD/RevenueSubtotalAmt0845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to The Arc Gateway, Inc.' s tax-exempt purpose is subject to taxation as unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue, Gains, and Other Support - The Arc Gateway, Inc. 6,366,450. Revenue, Gains, And Other Support - The Arc Gateway Foundation, Inc. 290,390. Intercompany Eliminations -244,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Sale of Fixed Assets 262,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses and Losses - The Arc Gateway Foundation, Inc. 374,245. Expenses and Losses - The Arc Gateway, Inc. 7,033,423. Intercompany Eliminations -244,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0703682
IRS990ScheduleD/TotalExpensesPerForm990Amt060200
IRS990ScheduleD/TotalRevenuePerForm990Amt0263737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06413485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07223668
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Melissa Rogers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187538
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft 990 will be e-mailed to the Board of Directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign a statement, persuant to becoming a member of the Board, disclosing any conflicts of interest, and are required to notify the organization should their statuses change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Arc Gateway Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1The Arc Gateway Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2The Arc Gateway Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Esc Co Assoc for Retarded Citizens Charitable Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Arc Gateway Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The Arc Gateway Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591814511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593672786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2590940528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Trust for the benefit of The Arc Gateway, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Raises funds for The Arc Gateway, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2To provide services to people with developmental disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03932 N 10th Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13932 N 10th Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23932 N 10th Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pensacola
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Pensacola
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Pensacola
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0703682
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Arc Gateway Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01521821
IRS990/TotalAssetsEOYAmt01725358
IRS990/TotalAssetsGrp/BOYAmt01521821
IRS990/TotalAssetsGrp/EOYAmt01725358
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt060200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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