Civic Intelligence

Florida Presbyterian Homes Inc

EIN 59-0760207 • 501(c)3 • Orlando, FL

View Organization Page

Profile

Florida presbyterian homes is a nonprofit, life plan community whose ministry is to serve older adults from all faiths with holistic, compassionate care and support in maintaining independence and achieving greater wellness.

80 West Lucerne CircleOrlando, FL 32801

www.fphi.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$1,209,980

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

412%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$58,929,657

Up $151,099 (+0.3%) from 2024

Liabilities

Up

$31,841,286

Up $103,361 (+0.3%) from 2024

Net Assets

Up

$27,088,371

Up $47,738 (+0.2%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$20,528,583

Up $16,517,818 (+412%) from 2024

Expenses

Up

$19,682,858

Up $15,116,799 (+331%) from 2024

Net Income

Up

$845,725

Up $1,401,019 (+252%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,169,415Liabilities 2011: $17,294,842Net Assets 2011: $20,874,5732011Assets 2012: $41,306,985Liabilities 2012: $19,083,374Net Assets 2012: $22,223,6112012Assets 2013: $44,862,851Liabilities 2013: $21,460,649Net Assets 2013: $23,402,2022013Assets 2014: $44,650,592Liabilities 2014: $21,371,105Net Assets 2014: $23,279,4872014Assets 2015: $45,392,955Liabilities 2015: $23,209,654Net Assets 2015: $22,183,3012015Assets 2016: $54,144,911Liabilities 2016: $32,447,711Net Assets 2016: $21,697,2002016Assets 2017: $57,172,754Liabilities 2017: $34,417,023Net Assets 2017: $22,755,7312017Assets 2018: $55,011,048Liabilities 2018: $33,477,060Net Assets 2018: $21,533,9882018Assets 2019: $55,658,451Liabilities 2019: $33,455,155Net Assets 2019: $22,203,2962019Assets 2020: $58,766,479Liabilities 2020: $34,967,421Net Assets 2020: $23,799,0582020Assets 2021: $60,980,180Liabilities 2021: $32,609,699Net Assets 2021: $28,370,4812021Assets 2022: $55,952,183Liabilities 2022: $30,458,152Net Assets 2022: $25,494,0312022Assets 2023: $57,608,924Liabilities 2023: $31,115,583Net Assets 2023: $26,493,3412023Assets 2024: $58,778,558Liabilities 2024: $31,737,925Net Assets 2024: $27,040,6332024Assets 2025: $58,929,657Liabilities 2025: $31,841,286Net Assets 2025: $27,088,3712025

Highlighted filing

2025

Assets$58,929,657
Liabilities$31,841,286
Net Assets$27,088,371
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,031,0342011Expenses 2012: $9,869,7802012Revenue 2013: $11,508,896Expenses 2013: $10,853,469Net Income 2013: $655,4272013Revenue 2014: $11,718,529Expenses 2014: $11,503,992Net Income 2014: $214,5372014Revenue 2015: $11,048,817Expenses 2015: $11,615,045Net Income 2015: -$566,2282015Revenue 2016: $11,016,014Expenses 2016: $11,903,369Net Income 2016: -$887,3552016Revenue 2017: $14,108,191Expenses 2017: $13,997,058Net Income 2017: $111,1332017Revenue 2018: $16,256,144Expenses 2018: $15,991,720Net Income 2018: $264,4242018Revenue 2019: $15,299,712Expenses 2019: $15,777,327Net Income 2019: -$477,6152019Revenue 2020: $16,009,223Expenses 2020: $14,838,352Net Income 2020: $1,170,8712020Revenue 2021: $17,797,628Expenses 2021: $15,011,626Net Income 2021: $2,786,0022021Revenue 2022: $15,059,178Expenses 2022: $15,618,153Net Income 2022: -$558,9752022Revenue 2023: $16,987,701Expenses 2023: $18,094,898Net Income 2023: -$1,107,1972023Revenue 2024: $4,010,765Expenses 2024: $4,566,059Net Income 2024: -$555,2942024Revenue 2025: $20,528,583Expenses 2025: $19,682,858Net Income 2025: $845,7252025

Highlighted filing

2025

Revenue$20,528,583
Expenses$19,682,858
Net Income$845,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$58,929,657
Liabilities
$31,841,286
Net assets
$27,088,371
Revenue
$20,528,583
Expenses
$19,682,858
Net income
$845,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$58.9$31.8$27.1$20.5$19.7$0.85
2024Summary only. Only limited summary data is available for this year.$58.8$31.7$27.0$4.01$4.57$0.56
2023Summary only. Only limited summary data is available for this year.$57.6$31.1$26.5$17.0$18.1$1.11
2022Summary only. Only limited summary data is available for this year.$56.0$30.5$25.5$15.1$15.6$0.56
2021Summary only. Only limited summary data is available for this year.$61.0$32.6$28.4$17.8$15.0$2.79
2020Summary only. Only limited summary data is available for this year.$58.8$35.0$23.8$16.0$14.8$1.17
2019Summary only. Only limited summary data is available for this year.$55.7$33.5$22.2$15.3$15.8$0.48
2018Summary only. Only limited summary data is available for this year.$55.0$33.5$21.5$16.3$16.0$0.26
2017Summary only. Only limited summary data is available for this year.$57.2$34.4$22.8$14.1$14.0$0.11
2016Summary only. Only limited summary data is available for this year.$54.1$32.4$21.7$11.0$11.9$0.89
2015Summary only. Only limited summary data is available for this year.$45.4$23.2$22.2$11.0$11.6$0.57
2014Summary only. Only limited summary data is available for this year.$44.7$21.4$23.3$11.7$11.5$0.21
2013Summary only. Only limited summary data is available for this year.$44.9$21.5$23.4$11.5$10.9$0.66
2012Summary only. Only limited summary data is available for this year.$41.3$19.1$22.2$9.87
2011Summary only. Only limited summary data is available for this year.$38.2$17.3$20.9$9.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 14, 2026
Return Version
2024v5.0
Gross Receipts
$20,637,227
Mission and Program Overview

Mission

To provide compassionate, personalized continuing care and service of the highest quality, consistent with our christian heritage.

Florida presbyterian homes, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Florida presbyterian homes, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Florida presbyterian homes, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,044,409$30,656,647▼ $1,387,762
Investments in Publicly Traded Securities$3,256,774$4,402,612▲ $1,145,838
Accounts Receivable$1,084,726$1,531,618▲ $446,892
Investments Other Securities-$1,115,140-
Other Notes and Loans Receivable, Net-$635,400-
Savings and Temporary Cash Investments$246,159$222,548▼ $23,611
Inventories for Sale or Use$107,801$78,412▼ $29,389
Cash and Non-Interest-Bearing Accounts$152,629$78,307▼ $74,322
Prepaid Expenses and Deferred Charges$17,300$75,060▲ $57,760
Total Assets$58,778,558$58,929,657▲ $151,099
Other Assets Total$21,868,760$20,133,913▼ $1,734,847
Liabilities
Tax Exempt Bond Liabilities$14,235,377$12,407,391▼ $1,827,986
Deferred Revenue$15,767,727$10,215,027▼ $5,552,700
Other Liabilities$597,511$7,506,850▲ $6,909,339
Accounts Payable and Accrued Expenses$1,122,448$1,692,907▲ $570,459
Mortgage Notes Payable Secured by Investment Property$14,862$19,111▲ $4,249
Total Liabilities$31,737,925$31,841,286▲ $103,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,588,046$15,808,868▲ $1,220,822
Net Assets Without Donor Restrictions$12,452,587$11,279,503▼ $1,173,084
Total Net Assets Fund Balance$27,040,633$27,088,371▲ $47,738
Total Liabilities and Net Assets / Fund Balance$58,778,558$58,929,657▲ $151,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,380,378$30,752,336$54,132,714
Equipment$4,295,492$5,125,390$9,420,882
Land$2,176,886-$2,176,886
Leasehold Improvements$803,891$732,199$1,536,090
Other Assets Org$20,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,131,170-▲ $1,460,381-$7,591,551
2023$5,764,107-▲ $367,563-$6,131,670
2022$5,042,864-▲ $721,243-$5,764,107
2021$5,975,852-▼ $932,988-$5,042,864
2020$5,402,974-▲ $572,878-$5,975,852
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry T KeithCEO/presidenFT-$714,829$714,829
Garry HennisCOO/executiv--$681,135$681,135
Jennifer MartensCFO/treasur/--$301,500$301,500
Terence RogersPresidentFT$76,782$74,236$151,018
Anita KamazimaRegistered N-$135,180$15,838$151,018
Dawn PalmerDirector of-$132,978$11,745$144,723
Linda WeberBusiness Off-$108,912$13,575$122,487
Kelly NolandMds Coordina-$104,969$8,128$113,097
Traci HallHuman Resour-$104,008$1,440$105,448

Board Members and Trustees

NameTitle
Donald DoddridgeChairman
John HillenmeyerChairman
Henry T KeithCEO/president
Michael W TamneyDirector
Scott LangstonDirector
Henry T KeithCFO/treasur/
Jennifer MartensCFO/treasur/exec VP
Garry HennisCOO/executive VP
Anita KamazimaRegistered Nurse
Garry HennisSecretary
Megan FaubelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Westminster Services INCManagement Fees80 W LUCERNE CIRCLE, Orlando, FL 32801$1,031,940
Longevity ScriptSenior Care Ser7703 KINGSPOINTE PKWY 500, Orlando, FL 32819$514,677
Ellerbe Construction INCConstruction4855 FOXRUN CIRCLE, Lakeland, FL 33813$170,699
FloralawnLandscaping734 S COMBEE RD, Lakeland, FL 33801$108,724
Revenue and Support

Revenue Composition

Contributions and Grants
$777,700
Program Service Revenue
$18,216,205
Investment Income
$1,822,308
Other Revenue
$-287,630
All Other Contributions
$10,326
Change in Net Assets
$845,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,528,583
Revenue Not Reported on Form 990
$-367,171
Total Revenue per Audited Statements
$20,161,412
Total Revenue per Form 990
$20,528,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,476,386
Salaries, Compensation, and Employee Benefits$9,206,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,223,481$543,703-$7,767,184
Depreciation Depletion$2,495,684$25,186-$2,520,870
All Other Expenses$1,105,961$170,786-$1,276,747
Fees for Services Management-$1,031,940-$1,031,940
Other Employee Benefits$688,645$8,988-$697,633
Occupancy$654,629--$654,629
Insurance$546,818$81,708-$628,526
Payroll Taxes$488,385$74,417-$562,802
Other Expenses$498,494$50,333-$548,827
Interest$521,239--$521,239
Fees for Services Accounting-$322,331-$322,331
Advertising-$289,904-$289,904
Information Technology$87,367$176,407-$263,774
Pension Plan Contributions$156,457$22,396-$178,853
Office Expenses$2,726$21,457-$24,183
Fees for Services Legal-$15,135-$15,135
Conferences and Meetings$5,146$2,801-$7,947
Travel-$4,060-$4,060
Total Functional Expenses$16,841,306$2,841,552$0$19,682,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,682,858
Expenses per Audited Statements$19,676,734
Total Expenses per Audited Statements$19,676,734
Expenses Not Reported on Financial Statements$6,124
Other Expense Adjustments$6,124
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual Refund Obligation$6,206,995
Due to Affiliates$924,405
Refundable Entrance Fees$339,450
Resident Deposits$36,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2024 Orange County Health Facilitie2024-09-01$12,569,004Proceeds were used to (i) refund the outstanding polk county industrial development authority health

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,501,088--$152,624

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit homes for the aged.”

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is westminster retirement communities, inc.”

Form 990, Page 6, Part VI, Line 7A

“Westminster retirement communities, inc. May elect one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee of the board of directors reviews the 990 before it is filed.”

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

“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.”

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

“SEE BELOW.”

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

“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Form 990, Part VII

“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”

Filing and Contact Details

Filer

Filer Name
Florida Presbyterian Homes Inc
EIN
59-0760207
Phone
8636885521
Address
80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Jennifer Martens
Title
CFO/treasur/exec VP
Phone
4078395050
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Martens
Formed
1955
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
5
Employees
214
Volunteers
15

Preparer

Firm
Hoskins Quiros Patel & Loid CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Florida presbyterian homes, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Florida presbyterian homes, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Florida presbyterian homes, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.”

Form 990, Part XI, Line 9

“Net assets released from restriction -60,814”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds were established to provide a permanent investment to produce income to be used as a source of funding for benevolent assistance for residents in accordance with donor restrictions.”

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

“Expenses netted with income on the audited financial stmts -6,124”

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

“Expenses netted with income on the audited financial stmts 6,124”

Raw XML AppendixShowing 400 of 1,066 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01122448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01692907
IRS990/AccountsReceivableGrp/BOYAmt01084726
IRS990/AccountsReceivableGrp/EOYAmt01531618
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FLORIDA PRESBYTERIAN HOMES, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. FLORIDA PRESBYTERIAN HOMES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. FLORIDA PRESBYTERIAN HOMES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0289904
IRS990/AdvertisingGrp/TotalAmt0289904
IRS990/AllOtherContributionsAmt010326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01105961
IRS990/AllOtherExpensesGrp/TotalAmt01276747
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WESTMINSTER SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum04078395050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 WEST LUCERNE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152629
IRS990/CashNonInterestBearingGrp/EOYAmt078307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02801
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05146
IRS990/ConferencesMeetingsGrp/TotalAmt07947
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01031940
IRS990/ContractorCompensationGrp/CompensationAmt1514677
IRS990/ContractorCompensationGrp/CompensationAmt2170699
IRS990/ContractorCompensationGrp/CompensationAmt3108724
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt080 W LUCERNE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17703 KINGSPOINTE PKWY 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24855 FOXRUN CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3734 S COMBEE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAKELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAKELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132819
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333801
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WESTMINSTER SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LONGEVITY SCRIPT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ELLERBE CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3FLORALAWN
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc1SENIOR CARE SER
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0777700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01822308
IRS990/CYOtherExpensesAmt010476386
IRS990/CYOtherRevenueAmt0-287630
IRS990/CYProgramServiceRevenueAmt018216205
IRS990/CYRevenuesLessExpensesAmt0845725
IRS990/CYSalariesCompEmpBnftPaidAmt09206472
IRS990/CYTotalExpensesAmt019682858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020528583
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015767727
IRS990/DeferredRevenueGrp/EOYAmt010215027
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02495684
IRS990/DepreciationDepletionGrp/TotalAmt02520870
IRS990/Desc0HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014588046
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015808868
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt016841306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0322331
IRS990/FeesForServicesAccountingGrp/TotalAmt0322331
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015135
IRS990/FeesForServicesLegalGrp/TotalAmt015135
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01031940
IRS990/FeesForServicesManagementGrp/TotalAmt01031940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151440
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HILLENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD DODDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERENCE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY T KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY T KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRY HENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm7GARRY HENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN FAUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL W TAMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA KAMAZIMA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACI HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21176383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3682696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5648336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6275285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/TREASUR/
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO/EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO/TREASUR/
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGISTERED N
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14MDS COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0767374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106236
IRS990/GrossReceiptsAmt020637227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176407
IRS990/InformationTechnologyGrp/ProgramServicesAmt087367
IRS990/InformationTechnologyGrp/TotalAmt0263774
IRS990/InsuranceGrp/ManagementAndGeneralAmt081708
IRS990/InsuranceGrp/ProgramServicesAmt0546818
IRS990/InsuranceGrp/TotalAmt0628526
IRS990/InterestGrp/ProgramServicesAmt0521239
IRS990/InterestGrp/TotalAmt0521239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078412
IRS990/InvestmentIncomeGrp/ExclusionAmt01824716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01824716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01115140
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03256774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04402612
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036609925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032044409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030656647
IRS990/LandBldgEquipCostOrOtherBssAmt067266572
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108644
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FLORIDA PRESBYTERIAN HOMES, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. FLORIDA PRESBYTERIAN HOMES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. FLORIDA PRESBYTERIAN HOMES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019111
IRS990/NetAssetsOrFundBalancesBOYAmt027040633
IRS990/NetAssetsOrFundBalancesEOYAmt027088371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2408
IRS990/NetUnrlzdGainsLossesInvstAmt0-737173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012452587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011279503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0654629
IRS990/OccupancyGrp/TotalAmt0654629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021457
IRS990/OfficeExpensesGrp/ProgramServicesAmt02726
IRS990/OfficeExpensesGrp/TotalAmt024183
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021868760
IRS990/OtherAssetsTotalGrp/EOYAmt020133913
IRS990/OtherChangesInNetAssetsAmt0-60814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697633
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050333
IRS990/OtherExpensesGrp/ProgramServicesAmt01099600
IRS990/OtherExpensesGrp/ProgramServicesAmt1663750
IRS990/OtherExpensesGrp/ProgramServicesAmt2602924
IRS990/OtherExpensesGrp/ProgramServicesAmt3498494
IRS990/OtherExpensesGrp/TotalAmt01099600
IRS990/OtherExpensesGrp/TotalAmt1663750
IRS990/OtherExpensesGrp/TotalAmt2602924
IRS990/OtherExpensesGrp/TotalAmt3548827
IRS990/OtherLiabilitiesGrp/BOYAmt0597511
IRS990/OtherLiabilitiesGrp/EOYAmt07506850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON BOND REFUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-287630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-287630
IRS990/OtherRevenueTotalAmt0-287630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07223481
IRS990/OtherSalariesAndWagesGrp/TotalAmt07767184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0635400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488385
IRS990/PayrollTaxesGrp/TotalAmt0562802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156457
IRS990/PensionPlanContributionsGrp/TotalAmt0178853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075060
IRS990/PrincipalOfficerNm0JENNIFER MARTENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012321422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15708262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012321422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15708262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113440
IRS990/PYOtherExpensesAmt02220459
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt03893757
IRS990/PYRevenuesLessExpensesAmt0-555294
IRS990/PYSalariesCompEmpBnftPaidAmt02345600
IRS990/PYTotalExpensesAmt04566059
IRS990/PYTotalRevenueAmt04010765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0845725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018216205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0119,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits