Civic Intelligence

Saint Andrew'S Lighthouse Inc DBA/Gabriel House of Care

990 • Fiscal year 2016 • EIN 31-1489868

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileWWW.GABRIELHOUSEOFCARE.ORG
4599 Worrall WayJacksonville, FL 32224

(904) 821-8995

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$83,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

138%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,414,307

Up $711,238 (+12%) from 2015

Net Assets

Up

$6,385,403

Up $709,545 (+13%) from 2015

Liabilities

Up

$28,904

Up $1,693 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$1,987,956

Up $1,151,527 (+138%) from 2015

Expenses

Up

$842,947

Up $32,296 (+4.0%) from 2015

Net Income

Up

$1,145,009

Up $1,119,231 (+4342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,121,486Liabilities 2010: $4,717Net Assets 2010: $2,116,7692010Assets 2011: $1,937,966Liabilities 2011: $8,206Net Assets 2011: $1,929,7602011Assets 2012: $2,367,273Liabilities 2012: $40,447Net Assets 2012: $2,326,8262012Assets 2013: $6,298,957Liabilities 2013: $35,353Net Assets 2013: $6,263,6042013Assets 2014: $6,183,154Liabilities 2014: $28,742Net Assets 2014: $6,154,4122014Assets 2015: $5,703,069Liabilities 2015: $27,211Net Assets 2015: $5,675,8582015Assets 2016: $6,414,307Liabilities 2016: $28,904Net Assets 2016: $6,385,4032016Assets 2017: $6,228,609Liabilities 2017: $45,965Net Assets 2017: $6,182,6442017Assets 2018: $5,662,889Liabilities 2018: $54,582Net Assets 2018: $5,608,3072018Assets 2019: $5,604,501Liabilities 2019: $47,958Net Assets 2019: $5,556,5432019Assets 2020: $12,130,815Liabilities 2020: $36,440Net Assets 2020: $12,094,3752020Assets 2021: $12,365,681Liabilities 2021: $42,052Net Assets 2021: $12,323,6292021Assets 2022: $11,720,126Liabilities 2022: $31,120Net Assets 2022: $11,689,0062022Assets 2023: $12,418,197Liabilities 2023: $26,475Net Assets 2023: $12,391,7222023Assets 2024: $12,999,534Liabilities 2024: $28,327Net Assets 2024: $12,971,2072024

Highlighted filing

2016

Assets$6,414,307
Liabilities$28,904
Net Assets$6,385,403
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $345,1382010Expenses 2011: $577,8102011Expenses 2012: $693,1402012Revenue 2013: $939,636Expenses 2013: $799,180Net Income 2013: $140,4562013Revenue 2014: $1,074,541Expenses 2014: $807,735Net Income 2014: $266,8062014Revenue 2015: $836,429Expenses 2015: $810,651Net Income 2015: $25,7782015Revenue 2016: $1,987,956Expenses 2016: $842,947Net Income 2016: $1,145,0092016Revenue 2017: $1,055,375Expenses 2017: $981,784Net Income 2017: $73,5912017Revenue 2018: $897,681Expenses 2018: $1,093,935Net Income 2018: -$196,2542018Revenue 2019: $1,086,120Expenses 2019: $969,290Net Income 2019: $116,8302019Revenue 2020: $807,600Expenses 2020: $816,674Net Income 2020: -$9,0742020Revenue 2021: $669,777Expenses 2021: $813,125Net Income 2021: -$143,3482021Revenue 2022: $583,421Expenses 2022: $862,445Net Income 2022: -$279,0242022Revenue 2023: $1,480,082Expenses 2023: $869,385Net Income 2023: $610,6972023Revenue 2024: $1,713,964Expenses 2024: $928,922Net Income 2024: $785,0422024

Highlighted filing

2016

Revenue$1,987,956
Expenses$842,947
Net Income$1,145,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,072,988
Mission and Program Overview

Mission

Hospital hospitality house for recovering organ transplant and cancer patients and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,521,167$2,404,089▲ $882,922
Cash and Non-Interest-Bearing Accounts$740,951$1,178,927▲ $437,976
Savings and Temporary Cash Investments$209,659--
Investments Program Related$153,919$208,153▲ $54,234
Land, Buildings, and Equipment, Net$74,154$102,321▲ $28,167
Pledges and Grants Receivable$31,000--
Intangible Assets$23,410--
Prepaid Expenses and Deferred Charges$2,468$2,783▲ $315
Total Assets$5,703,069$6,414,307▲ $711,238
Other Assets Total$2,946,341$2,518,034▼ $428,307
Liabilities
Accounts Payable and Accrued Expenses$27,211$28,904▲ $1,693
Total Liabilities$27,211$28,904▲ $1,693
Net Assets / Fund Balance
Unrestricted Net Assets$2,506,119$3,625,148▲ $1,119,029
Temporarily Rstr Net Assets$3,078,343$2,618,759▼ $459,584
Permanently Rstr Net Assets$91,396$141,496▲ $50,100
Total Net Assets Fund Balance$5,675,858$6,385,403▲ $709,545
Total Liabilities and Net Assets / Fund Balance$5,703,069$6,414,307▲ $711,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,321$122,286$224,607
Other Assets Org$6,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$159,189$50,100▲ $1,156-$210,445
2015$155,447$10,714▼ $6,972-$159,189
2014$132,549$22,269▲ $629-$155,447
2013$122,949$8,445▲ $1,155-$132,549
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie CallahanExecutive DiFT$83,000$83,000

Board Members and Trustees

NameTitle
Craig HeligmanPresident
Bill SharpBoard Member
Byron MayBoard Member
Mark MilesBoard Member
Martin MaiBoard Member
Michael KesslerBoard Member
Priyesh PatelBoard Member
Ross DebernardisBoard Member
Susanne CarusilloBoard Member
Maruchi SchumacherSecretary
David VandroffTreasurer
Farley GraingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,316
Program Service Revenue
$315,170
Investment Income
$134,171
Other Revenue
$181,299
All Other Contributions
$1,357,316
Change in Net Assets
$1,145,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,562Cost
Total Noncash Contributions$27,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,987,956
Revenue Not Reported on Form 990
$351,568
Total Revenue per Audited Statements
$2,339,524
Total Revenue per Form 990
$1,987,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,837
Other Expenses$415,110
Total Fundraising Expense$118,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,718$46,404$101,652$297,774
Current Officers, Directors, Trustees, and Key Employees$41,500$41,500-$83,000
Payroll Taxes$23,634$10,865$12,564$47,063
Other Expenses$14,824$11,851$2,509$26,675
All Other Expenses$23,718$1,514-$25,232
Depreciation Depletion$20,354$3,877-$24,231
Office Expenses$16,349$1,123$1,872$19,344
Insurance$14,822$947-$15,769
Conferences and Meetings$784$50-$834
Total Functional Expenses$557,592$166,758$118,597$842,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,629,979
Expenses per Audited Statements$842,947
Total Expenses per Form 990$842,947
Expenses Not Reported on Form 990$787,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,982
Fundraising Direct Expenses$85,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$197,457$197,457$56,652$140,805
Golf Fundraiser$56,045$56,045$25,116$30,929
Total Events$265,982$265,982$85,032$180,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 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
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 11B

“The executive director and treasurer are given”

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

“The executive director, development director,”

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

“THE BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
SAINT ANDREW'S LIGHTHOUSE INC
EIN
31-1489868
Phone
9048218995
Address
4599 WORRALL WAY, JACKSONVILLE, FL 32224
Doing Business As
Gabriel House of Care

Signing Officer

Name
Valerie Callahan
Title
Executive Director
Phone
9048218995
Signed
2017-09-01

Organization Details

Principal Officer
Valerie Callahan
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
18

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Joel C Chamberlain CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses netted with revenue 85,032 direct fundraising expenses netted with revenue -85,032”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(a) of the internal revenue code (irs) and from state corporate income tax under applicable florida statutes. The organization follows the income tax standard for uncertain tax positions. The organization has evaluated their tax positions and determined they have no uncertain tax positions as of december 31, 2016. Should the organization's tax-exempt status be challenged in the future, the organization's 2014, 2015 and 2016 tax years are open for examination by the irs.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted with revenue 85,032”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses netted with revenue 85,032”

Raw XML AppendixShowing 400 of 500 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/LandBldgEquipBasisNetGrp/BOYAmt074154
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IRS990/LandBldgEquipCostOrOtherBssAmt0224607
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOSPITAL HOSPITALITY HOUSE FOR RECOVERING ORGAN TRANSPLANT AND CANCER PATIENTS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05675858
IRS990/NetAssetsOrFundBalancesEOYAmt06385403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180950
IRS990/NetUnrlzdGainsLossesInvstAmt0-69904
IRS990/NoncashContributionsAmt027562
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OfficeExpensesGrp/ProgramServicesAmt016349
IRS990/OfficeExpensesGrp/TotalAmt019344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02946341
IRS990/OtherAssetsTotalGrp/EOYAmt02518034
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311851
IRS990/OtherExpensesGrp/ProgramServicesAmt0169641
IRS990/OtherExpensesGrp/ProgramServicesAmt127562
IRS990/OtherExpensesGrp/ProgramServicesAmt254686
IRS990/OtherExpensesGrp/ProgramServicesAmt314824
IRS990/OtherExpensesGrp/TotalAmt0180469
IRS990/OtherExpensesGrp/TotalAmt162747
IRS990/OtherExpensesGrp/TotalAmt259809
IRS990/OtherExpensesGrp/TotalAmt326675
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0349
IRS990/OtherRevenueTotalAmt0349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297774
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010865
IRS990/PayrollTaxesGrp/ProgramServicesAmt023634
IRS990/PayrollTaxesGrp/TotalAmt047063
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091396
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0141496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02783
IRS990/PrincipalOfficerNm0VALERIE CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066503
IRS990/PYOtherExpensesAmt0399742
IRS990/PYOtherRevenueAmt0115811
IRS990/PYProgramServiceRevenueAmt0302187
IRS990/PYRevenuesLessExpensesAmt025778
IRS990/PYSalariesCompEmpBnftPaidAmt0410909
IRS990/PYTotalExpensesAmt0810651
IRS990/PYTotalRevenueAmt0836429
IRS990/ReconcilationRevenueExpnssAmt01145009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0265982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0265982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80740
IRS990ScheduleA/PublicSupportTotal170Amt01981312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981312
IRS990ScheduleA/TotalSupportAmt02453880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159189
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0155447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0132549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0155447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0122949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01155
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0336440
IRS990ScheduleD/DonatedServicesUseFcltsAmt0702000
IRS990ScheduleD/DonorAdvisedFundsContriAmt01378
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt019482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224607
IRS990ScheduleD/ExpensesNotReportedAmt0787032
IRS990ScheduleD/ExpensesSubtotalAmt0842947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt042000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02469914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt085032
IRS990ScheduleD/OtherRevenueAmt085032
IRS990ScheduleD/RevenueNotReportedAmt0351568
IRS990ScheduleD/RevenueSubtotalAmt01987956
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRS) AND FROM STATE CORPORATE INCOME TAX UNDER APPLICABLE FLORIDA STATUTES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2014, 2015 AND 2016 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 85,032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 85,032
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02518034
IRS990ScheduleD/TotalExpensesPerForm990Amt0842947
IRS990ScheduleD/TotalRevenuePerForm990Amt01987956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085032

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,414,307
Liabilities
$28,904
Net assets
$6,385,403
Revenue
$1,987,956
Expenses
$842,947
Net income
$1,145,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.03$13.0$1.71$0.93$0.79
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.03$12.4$1.48$0.87$0.61
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.03$11.7$0.58$0.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.3$0.67$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.05$5.56$1.09$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.05$5.61$0.90$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.05$6.18$1.06$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.03$6.39$1.99$0.84$1.15
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.68$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.07$0.81$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.94$0.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.35