Civic Intelligence

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

990 • Fiscal year 2017 • EIN 31-1489868

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,846

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$6,228,609

Down $185,698 (-2.9%) from 2016

Net Assets

Down

$6,182,644

Down $202,759 (-3.2%) from 2016

Liabilities

Up

$45,965

Up $17,061 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Down

$1,055,375

Down $932,581 (-47%) from 2016

Expenses

Up

$981,784

Up $138,837 (+16%) from 2016

Net Income

Down

$73,591

Down $1,071,418 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$6,228,609
Liabilities$45,965
Net Assets$6,182,644
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,055,375
Expenses$981,784
Net Income$73,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,151,114
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$2,404,089$2,979,706▲ $575,617
Cash and Non-Interest-Bearing Accounts$1,178,927$922,842▼ $256,085
Investments Program Related$208,153$222,688▲ $14,535
Land, Buildings, and Equipment, Net$102,321$92,450▼ $9,871
Prepaid Expenses and Deferred Charges$2,783$3,296▲ $513
Total Assets$6,414,307$6,228,609▼ $185,698
Other Assets Total$2,518,034$2,007,627▼ $510,407
Liabilities
Accounts Payable and Accrued Expenses$28,904$45,965▲ $17,061
Total Liabilities$28,904$45,965▲ $17,061
Net Assets / Fund Balance
Unrestricted Net Assets$3,625,148$3,937,609▲ $312,461
Temporarily Rstr Net Assets$2,618,759$2,099,509▼ $519,250
Permanently Rstr Net Assets$141,496$145,526▲ $4,030
Total Net Assets Fund Balance$6,385,403$6,182,644▼ $202,759
Total Liabilities and Net Assets / Fund Balance$6,414,307$6,228,609▼ $185,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,450$145,492$237,942
Other Assets Org$6,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$210,445$4,030▲ $12,130-$226,605
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 Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie CallahanExecutive DiFT$93,846$93,846

Board Members and Trustees

NameTitle
Craig HeligmanChairman
Bill SharpVice Chairma
Brianna RivasBoard Member
Byron MayBoard Member
Mark MilesBoard Member
Martin MaiBoard Member
Michael KesslerBoard Member
Michelle KlimtBoard Member
Nathan EastmanBoard Member
Farley GraingerAdvisory Mem
Maruchi SchumacherAdvisory Mem
Susanne CarusilloSecretary
David VandroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,648
Program Service Revenue
$318,260
Investment Income
$113,321
Other Revenue
$162,146
All Other Contributions
$461,648
Change in Net Assets
$73,591

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$90,270Cost
Total Noncash Contributions$90,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,375
Revenue Not Reported on Form 990
$503,389
Total Revenue per Audited Statements
$1,558,764
Total Revenue per Form 990
$1,055,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,104
Other Expenses$419,680
Total Fundraising Expense$84,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,273$33,120$60,033$406,426
Current Officers, Directors, Trustees, and Key Employees$46,923$46,923-$93,846
Payroll Taxes$44,519$9,893$7,420$61,832
Other Expenses$21,814$1,549$2,452$25,815
Depreciation Depletion$21,092$2,114-$23,206
All Other Expenses$19,176$1,362$2,156$22,694
Office Expenses$16,911$1,201$1,901$20,013
Insurance$15,916$1,016-$16,932
Conferences and Meetings$125$8-$133
Total Functional Expenses$786,014$111,741$84,029$981,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,761,523
Expenses per Audited Statements$981,784
Total Expenses per Form 990$981,784
Expenses Not Reported on Form 990$779,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,717
Fundraising Direct Expenses$95,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$193,708$193,708$66,210$127,498
Golf Fundraiser$54,480$54,480$24,129$30,351
Total Events$257,717$257,717$95,739$161,978
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 the form 990 to review and approve, a copy of the form is also presented to the board of directors prior to filing.”

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

“The executive director, development director, and finance and operations manager monitor financial information, as well as board members and employee activity on an on-going basis for compliance, and any potential conflicts. Any potential conflicts of interest or appearance of doing so, is reported to the board chairman.”

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

“The board of directors review the executive director's and other officer's salaries on an annual basis using local and industry standards on comparable data.”

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
2018-07-19

Organization Details

Principal Officer
Valerie Callahan
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
22
Volunteers
75

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 95,739 direct fundraising expenses netted with revenue -95,739”

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, 2017. Should the organization's tax-exempt status be challenged in the future, the organization's 2015, 2016 and 2017 tax years are open for examination by the irs.”

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

“Direct fundraising expenses netted with revenue 95,739”

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

“Direct fundraising expenses netted with revenue 95,739”

Raw XML AppendixShowing 400 of 524 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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01016
IRS990/InsuranceGrp/ProgramServicesAmt015916
IRS990/InsuranceGrp/TotalAmt016932
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0208153
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0222688
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02404089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02979706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092450
IRS990/LandBldgEquipCostOrOtherBssAmt0237942
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/NetAssetsOrFundBalancesBOYAmt06385403
IRS990/NetAssetsOrFundBalancesEOYAmt06182644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161978
IRS990/NetUnrlzdGainsLossesInvstAmt0123333
IRS990/NoncashContributionsAmt090270
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OfficeExpensesGrp/ProgramServicesAmt016911
IRS990/OfficeExpensesGrp/TotalAmt020013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02518034
IRS990/OtherAssetsTotalGrp/EOYAmt02007627
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06907
IRS990/OtherExpensesGrp/FundraisingAmt13160
IRS990/OtherExpensesGrp/FundraisingAmt22452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31549
IRS990/OtherExpensesGrp/ProgramServicesAmt0196723
IRS990/OtherExpensesGrp/ProgramServicesAmt161438
IRS990/OtherExpensesGrp/ProgramServicesAmt228104
IRS990/OtherExpensesGrp/ProgramServicesAmt321814
IRS990/OtherExpensesGrp/TotalAmt0204920
IRS990/OtherExpensesGrp/TotalAmt172707
IRS990/OtherExpensesGrp/TotalAmt233260
IRS990/OtherExpensesGrp/TotalAmt325815
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168
IRS990/OtherRevenueTotalAmt0168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09893
IRS990/PayrollTaxesGrp/ProgramServicesAmt044519
IRS990/PayrollTaxesGrp/TotalAmt061832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0141496
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03296
IRS990/PrincipalOfficerNm0VALERIE CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01357316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134171
IRS990/PYOtherExpensesAmt0415110
IRS990/PYOtherRevenueAmt0181299
IRS990/PYProgramServiceRevenueAmt0315170
IRS990/PYRevenuesLessExpensesAmt01145009
IRS990/PYSalariesCompEmpBnftPaidAmt0427837
IRS990/PYTotalExpensesAmt0842947
IRS990/PYTotalRevenueAmt01987956
IRS990/ReconcilationRevenueExpnssAmt073591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT CONTRIBUTIONS 939,047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0265982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0167937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0939047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64340
IRS990ScheduleA/PublicSupportPY170Pct00.80740
IRS990ScheduleA/PublicSupportTotal170Amt02091157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02091157
IRS990ScheduleA/TotalSupportAmt03250241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210445
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0226605
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0159189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0132549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0122949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0132549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01155
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0284317
IRS990ScheduleD/DonatedServicesUseFcltsAmt0684000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0980
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018534
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237942
IRS990ScheduleD/ExpensesNotReportedAmt0779739
IRS990ScheduleD/ExpensesSubtotalAmt0981784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt042000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01959507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt095739
IRS990ScheduleD/OtherRevenueAmt095739
IRS990ScheduleD/RevenueNotReportedAmt0503389
IRS990ScheduleD/RevenueSubtotalAmt01055375
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, 2017. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2015, 2016 AND 2017 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 95,739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 95,739
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/TotalBookValueLandBuildingsAmt092450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02007627

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,228,609
Liabilities
$45,965
Net assets
$6,182,644
Revenue
$1,055,375
Expenses
$981,784
Net income
$73,591
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