Civic Intelligence

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

990 • Fiscal year 2020 • EIN 31-1489868

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$98,009

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,130,815

Up $6,526,314 (+116%) from 2019

Net Assets

Up

$12,094,375

Up $6,537,832 (+118%) from 2019

Liabilities

Down

$36,440

Down $11,518 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin31st percentile

Revenue

Down

$807,600

Down $278,520 (-26%) from 2019

Expenses

Down

$816,674

Down $152,616 (-16%) from 2019

Net Income

Down

-$9,074

Down $125,904 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$12,130,815
Liabilities$36,440
Net Assets$12,094,375
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$807,600
Expenses$816,674
Net Income-$9,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$810,661
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$3,483,254$3,934,703▲ $451,449
Cash and Non-Interest-Bearing Accounts$956,769$1,164,042▲ $207,273
Investments Program Related$232,681$251,763▲ $19,082
Land, Buildings, and Equipment, Net$58,391$40,835▼ $17,556
Prepaid Expenses and Deferred Charges$6,125$4,359▼ $1,766
Total Assets$5,604,501$12,130,815▲ $6,526,314
Other Assets Total$867,281$6,735,113▲ $5,867,832
Liabilities
Accounts Payable and Accrued Expenses$47,958$36,440▼ $11,518
Total Liabilities$47,958$36,440▼ $11,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,095,135$6,976,510▲ $5,881,375
Net Assets Without Donor Restrictions$4,461,408$5,117,865▲ $656,457
Total Net Assets Fund Balance$5,556,543$12,094,375▲ $6,537,832
Total Liabilities and Net Assets / Fund Balance$5,604,501$12,130,815▲ $6,526,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,835$150,222$191,057
Other Assets Org$8,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$236,376-▲ $18,908-$255,284
2019$210,048-▲ $26,078-$236,376
2018$226,605$250▼ $16,807-$210,048
2017$210,445$4,030▲ $12,130-$226,605
2016$159,189$50,100▲ $1,156-$210,445
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie CallahanExecutive DiFT$98,009$98,009

Board Members and Trustees

NameTitle
Bill SharpCo-chairman
Susanne CarusilloCo-chairman
Michelle KlimtV. Chair & S
Brianna RivasBoard Member
Byron MayBoard Member
Charles ArmstrongBoard Member
Craig HeligmanBoard Member
David VandroffBoard Member
Dennis BakerBoard Member
Mark MilesBoard Member
Martin MaiBoard Member
Michael KesslerBoard Member
Phyllis BaldwinBoard Member
Velma Monteiro-tribbleBoard Member
Maruchi SchumacherAdvisory Mem
Nathan EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,356
Program Service Revenue
$225,049
Investment Income
$-205,415
Other Revenue
$-2,390
All Other Contributions
$687,356
Change in Net Assets
$-9,074

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$41,625Cost
Total Noncash Contributions$41,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,600
Revenue Not Reported on Form 990
$7,233,967
Total Revenue per Audited Statements
$8,041,567
Total Revenue per Form 990
$807,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,939
Other Expenses$382,735
Total Fundraising Expense$63,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,620$65,655$57,931$386,206
Payroll Taxes$20,525$22,435$4,773$47,733
Insurance$17,594$12,741-$30,335
Other Expenses$25,244$31,374-$25,244
All Other Expenses$4,332$17,550$513$22,395
Depreciation Depletion$16,006$4,002-$20,008
Office Expenses$8,516$9,226-$17,742
Conferences and Meetings$87$103$67$257
Total Functional Expenses$545,827$207,563$63,284$816,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,735
Expenses per Audited Statements$816,674
Total Expenses per Form 990$816,674
Expenses Not Reported on Form 990$687,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,061
Professional Fundraising Fees$0
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 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
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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Callahan
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
16
Volunteers
40

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
John W Giehrl CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses netted with revenue 3,061 direct fundraising expenses netted with revenue -3,061”

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, 2020. Should the organization's tax-exempt status be challenged in the future, the organization's 2018, 2019 and 2020 tax years are open for examination by the irs.”

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

“Direct fundraising expenses netted with revenue 3,061”

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

“Direct fundraising expenses netted with revenue 3,061”

Raw XML AppendixShowing 400 of 496 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012741
IRS990/InsuranceGrp/ProgramServicesAmt017594
IRS990/InsuranceGrp/TotalAmt030335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0232681
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0251763
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03483254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03934703
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt058391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040835
IRS990/LandBldgEquipCostOrOtherBssAmt0191057
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/NetAssetsOrFundBalancesBOYAmt05556543
IRS990/NetAssetsOrFundBalancesEOYAmt012094375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-259696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-259696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3061
IRS990/NetUnrlzdGainsLossesInvstAmt0679297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04461408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05117865
IRS990/NoncashContributionsAmt041625
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09226
IRS990/OfficeExpensesGrp/ProgramServicesAmt08516
IRS990/OfficeExpensesGrp/TotalAmt017742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0867281
IRS990/OtherAssetsTotalGrp/EOYAmt06735113
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3GUEST SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131374
IRS990/OtherExpensesGrp/ProgramServicesAmt0148903
IRS990/OtherExpensesGrp/ProgramServicesAmt142000
IRS990/OtherExpensesGrp/ProgramServicesAmt225244
IRS990/OtherExpensesGrp/TotalAmt0193380
IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt231374
IRS990/OtherExpensesGrp/TotalAmt325244
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0671
IRS990/OtherRevenueTotalAmt0671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022435
IRS990/PayrollTaxesGrp/ProgramServicesAmt020525
IRS990/PayrollTaxesGrp/TotalAmt047733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04359
IRS990/PrincipalOfficerNm0VALERIE CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059205
IRS990/PYOtherExpensesAmt0438495
IRS990/PYOtherRevenueAmt0209852
IRS990/PYProgramServiceRevenueAmt0364425
IRS990/PYRevenuesLessExpensesAmt0116830
IRS990/PYSalariesCompEmpBnftPaidAmt0530795
IRS990/PYTotalExpensesAmt0969290
IRS990/PYTotalRevenueAmt01086120
IRS990/ReconcilationRevenueExpnssAmt0-9074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT CONTRIBUTIONS 1,082,323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02519711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01448908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0268933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0265982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01082323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65370
IRS990ScheduleA/PublicSupportPY170Pct00.59220
IRS990ScheduleA/PublicSupportTotal170Amt02519711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02519711
IRS990ScheduleA/TotalSupportAmt03854266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236376
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0210048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0226605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0226605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0159189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01156
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06551609
IRS990ScheduleD/DonatedServicesUseFcltsAmt0684000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191057
IRS990ScheduleD/ExpensesNotReportedAmt0687061
IRS990ScheduleD/ExpensesSubtotalAmt0816674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt046850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0679297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06679618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt03061
IRS990ScheduleD/OtherRevenueAmt03061
IRS990ScheduleD/RevenueNotReportedAmt07233967
IRS990ScheduleD/RevenueSubtotalAmt0807600
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, 2020. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2018, 2019 AND 2020 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 3,061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 3,061
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/TotalBookValueLandBuildingsAmt040835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06735113
IRS990ScheduleD/TotalExpensesPerForm990Amt0816674
IRS990ScheduleD/TotalRevenuePerForm990Amt0807600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08041567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01503735

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,130,815
Liabilities
$36,440
Net assets
$12,094,375
Revenue
$807,600
Expenses
$816,674
Net income
-$9,074
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