Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,332,818
Up $529,501 (+29%) from 2013
Net Assets
Down$660,298
Down $27,555 (-4.0%) from 2013
Liabilities
Up$1,672,520
Up $557,056 (+50%) from 2013
Revenue
Up$6,100,004
Up $187,461 (+3.2%) from 2013
Expenses
Up$6,127,559
Up $209,063 (+3.5%) from 2013
Net Income
Down-$27,555
Down $21,602 (-363%) from 2013
To provide services to people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $465,971 | $606,089 | ▲ $140,118 |
| Cash and Non-Interest-Bearing Accounts | $152,864 | $414,839 | ▲ $261,975 |
| Pledges and Grants Receivable | $356,514 | $386,063 | ▲ $29,549 |
| Accounts Receivable | $281,976 | $251,950 | ▼ $30,026 |
| Inventories for Sale or Use | $94,035 | $107,354 | ▲ $13,319 |
| Savings and Temporary Cash Investments | $78,265 | $79,034 | ▲ $769 |
| Prepaid Expenses and Deferred Charges | $16,614 | $39,571 | ▲ $22,957 |
| Total Assets | $1,803,317 | $2,332,818 | ▲ $529,501 |
| Other Assets Total | $357,078 | $447,918 | ▲ $90,840 |
| Liabilities | |||
| Other Liabilities | $643,006 | $751,134 | ▲ $108,128 |
| Deferred Revenue | $4,861 | $493,103 | ▲ $488,242 |
| Accounts Payable and Accrued Expenses | $274,844 | $317,688 | ▲ $42,844 |
| Mortgage Notes Payable Secured by Investment Property | $192,753 | $110,595 | ▼ $82,158 |
| Total Liabilities | $1,115,464 | $1,672,520 | ▲ $557,056 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $574,716 | $534,883 | ▼ $39,833 |
| Temporarily Rstr Net Assets | $74,637 | $86,915 | ▲ $12,278 |
| Permanently Rstr Net Assets | $38,500 | $38,500 | → $0 |
| Total Net Assets Fund Balance | $687,853 | $660,298 | ▼ $27,555 |
| Total Liabilities and Net Assets / Fund Balance | $1,803,317 | $2,332,818 | ▲ $529,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $200,950 | $638,143 | $839,093 |
| Other Land Buildings | $170,305 | $569,736 | $740,041 |
| Buildings | $234,834 | $205,459 | $440,293 |
| Other Assets Org | $16,644 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Brewer | Chief Executive Officer | FT | $99,476 | $164 | $99,640 |
| Nelda Patterson | Chief Financial Officer | FT | $77,699 | $6,198 | $83,897 |
| Cathy Lauterbach | Chief Operating Officer | FT | $60,681 | $6,198 | $66,879 |
| Name | Title |
|---|---|
| Patricia Young | Past President |
| Vincent Andry | President |
| Todd Torgersen | Vice President |
| Angela Carter | Member |
| Angela Eddy | Member |
| Ann Erickson | Member |
| Barrett McClean | Member |
| Bob Schuster | Member |
| Bruce Vredenburg | Member |
| Buffy Bailey | Member |
| Cindy Bonner | Member |
| Glenn Wilson | Member |
| Jack Lurton III | Member |
| Jacquie Wallace | Member |
| Jennifer Bobo | Member |
| Joy Frazier | Member |
| Karen Oliver | Member |
| Keith Whinnery | Member |
| Linda Bloom | Member |
| Lori NeSmith | Member |
| Marsha Nelson | Member |
| Michael Tracy | Member |
| Monroe Watley | Member |
| Paul Wright | Member |
| Peter Mougey | Member |
| Robin Shuman | Member |
| Rory Cassedy | Member |
| Rosilan Duckworth | Member |
| Sydney Waters | Member |
| Trish Allison | Member |
| Val Harmon | Member |
| WD Pollak II | Member |
| Mike Wiggins | Secretary |
| Chris Jones | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $25,775 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $17,344 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $43,119 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,476,800 |
| Other Expenses | $1,650,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,185,817 | $513,745 | - | $3,699,562 |
| Occupancy | $451,527 | $27,084 | - | $478,611 |
| Other Employee Benefits | $361,199 | $39,337 | - | $400,536 |
| Payroll Taxes | $323,473 | $53,229 | - | $376,702 |
| Travel | $279,383 | $6,022 | - | $285,405 |
| Office Expenses | $229,227 | $33,911 | - | $263,138 |
| Fees for Services Other | $193,805 | $64,425 | - | $258,230 |
| Depreciation Depletion | $100,334 | $23,476 | - | $123,810 |
| All Other Expenses | $69,471 | $17,055 | - | $86,526 |
| Fees for Services Accounting | $26,125 | - | - | $26,125 |
| Interest | $3,759 | $4,561 | - | $8,320 |
| Other Expenses | $1,361 | $1,052 | - | $2,413 |
| Total Functional Expenses | $5,301,739 | $825,820 | $0 | $6,127,559 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,260,477 |
| Expenses per Audited Statements | $6,127,559 |
| Total Expenses per Form 990 | $6,127,559 |
| Expenses Not Reported on Form 990 | $132,918 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,519 |
| Fundraising Gross Income | $11,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $13,282 | $11,775 | $1,203 | $10,572 |
| Event 2 | $5,873 | - | $391 | - |
| Total Events | $24,505 | $11,775 | $17,519 | $-5,744 |
| Liability | Amount |
|---|---|
| Payable to the Pollak Rehabilitation Center, Inc. | $746,042 |
| Payable to The Arc Gateway Foundation, Inc. | $5,092 |
“Members”
“Members may elect one or more members of the governing body.”
“Only the election of the Board of Directors' slate and changes made to by-laws are approved by the membership.”
“A copy of the draft 990 is e-mailed to the Board of Directors for their review before filing.”
“ARC requires Board members to sign a statement, pursuant to becoming members of the Board, disclosing any conflicts of interest, and requires the members to notify the organization should their statuses change.”
“The Board President does the evaluation, and approves any compensation increase for the Chief Executive Officer.”
“ARC makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”
“This process has not changed from prior year.”
“ARC, the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Accordingly, no provision for income taxes is required in the consolidated financial statements. With few exceptions, ARC, the Trust, the Foundation, and PRC, Inc. are no longer subject to examination by tax authorities for fiscal years before 2010.”
“Revenue, Gains, and Other Support - PRC, Inc. 241,353. Revenue, Gains, and Other Support - Trust 4,074. Revenue, Gains, and Other Support - ARC Gateway Foundation, Inc. 516,593. Intercompany Eliminations -585,948. Special Event Expenses 17,519.”
“Expenses and Losses - PRC, Inc. 235,442. Expenses and Losses - Trust 2,924. Expenses and Losses - ARC Gateway Foundation, Inc. 403,973. Intercompany Eliminations -585,948. Special Event Expenses 17,519. Other”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 281976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to people with developmental disabilities. |
| IRS990/AllOtherContributionsAmt | 0 | 533083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Nelda Patterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504328404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3932 North 10th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Pensacola |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12730 |
| IRS990/CostOfGoodsSoldAmt | 0 | 271407 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1189486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3692 |
| IRS990/CYOtherExpensesAmt | 0 | 1650759 |
| IRS990/CYOtherRevenueAmt | 0 | 687908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4218918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4476800 |
| IRS990/CYTotalExpensesAmt | 0 | 6127559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6100004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4861 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 493103 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123810 |
| IRS990/Desc | 0 | Residential Group Homes - Six group homes provide residential care and training for men and women with developmental disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 410 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1334468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 113407 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 258230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 6198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 6198 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vincent Andry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Torgersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Wiggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Buffy Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cindy Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Angela Eddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Val Harmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barrett McClean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WD Pollak II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bruce Vredenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Monroe Watley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sydney Waters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Peter Mougey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Linda Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Angela Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rosilan Duckworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joy Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Marsha Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robin Shuman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michael Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Glenn Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Paul Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Trish Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Rory Cassedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Ann Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jack Lurton III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Karen Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Bob Schuster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Jacquie Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Keith Whinnery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Lori NeSmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Jennifer Bobo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Charles Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Nelda Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Cathy Lauterbach |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 99476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 77699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 60681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12730 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17519 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11775 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 255142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6388930 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 898893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4561 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/InterestGrp/TotalAmt | 0 | 8320 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94035 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107354 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1413338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 606089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2019427 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 20539 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66166 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 66166 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.