Civic Intelligence

Duvall Homes Inc.

990 • Fiscal year 2018 • EIN 59-1159090

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.DUVALLHOME.ORG
Post Office Box 220036Glenwood, FL 32722

(386) 734-2874

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,008

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,920,256

Down $19,322 (-0.3%) from 2017

Net Assets

Up

$6,363,634

Up $546,748 (+9.4%) from 2017

Liabilities

Down

$556,622

Down $566,070 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Down

$6,686,668

Down $786,852 (-11%) from 2017

Expenses

Down

$6,300,794

Down $428,569 (-6.4%) from 2017

Net Income

Down

$385,874

Down $358,283 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $4,754,142Liabilities 2010: $1,460,946Net Assets 2010: $3,293,1962010Assets 2011: $5,873,100Liabilities 2011: $1,304,513Net Assets 2011: $4,568,5872011Assets 2012: $5,760,807Liabilities 2012: $1,277,066Net Assets 2012: $4,483,7412012Assets 2013: $5,681,735Liabilities 2013: $1,283,173Net Assets 2013: $4,398,5622013Assets 2014: $6,300,130Liabilities 2014: $1,414,118Net Assets 2014: $4,886,0122014Assets 2015: $6,061,030Liabilities 2015: $1,326,154Net Assets 2015: $4,734,8762015Assets 2016: $5,642,000Liabilities 2016: $1,107,769Net Assets 2016: $4,534,2312016Assets 2017: $6,939,578Liabilities 2017: $1,122,692Net Assets 2017: $5,816,8862017Assets 2018: $6,920,256Liabilities 2018: $556,622Net Assets 2018: $6,363,6342018Assets 2019: $6,555,357Liabilities 2019: $577,941Net Assets 2019: $5,977,4162019Assets 2020: $7,371,348Liabilities 2020: $497,398Net Assets 2020: $6,873,9502020Assets 2021: $8,826,845Liabilities 2021: $1,278,046Net Assets 2021: $7,548,7992021Assets 2022: $9,011,439Liabilities 2022: $1,405,282Net Assets 2022: $7,606,1572022Assets 2023: $9,822,031Liabilities 2023: $1,552,581Net Assets 2023: $8,269,4502023Assets 2024: $9,273,595Liabilities 2024: $2,008,958Net Assets 2024: $7,264,6372024

Highlighted filing

2018

Assets$6,920,256
Liabilities$556,622
Net Assets$6,363,634
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,125,1382010Expenses 2011: $8,145,1962011Expenses 2012: $8,404,1372012Expenses 2013: $8,373,4092013Revenue 2014: $8,215,076Expenses 2014: $7,886,417Net Income 2014: $328,6592014Revenue 2015: $7,646,010Expenses 2015: $7,850,378Net Income 2015: -$204,3682015Revenue 2016: $7,079,301Expenses 2016: $7,145,818Net Income 2016: -$66,5172016Revenue 2017: $7,473,520Expenses 2017: $6,729,363Net Income 2017: $744,1572017Revenue 2018: $6,686,668Expenses 2018: $6,300,794Net Income 2018: $385,8742018Revenue 2019: $5,924,069Expenses 2019: $6,165,744Net Income 2019: -$241,6752019Revenue 2020: $7,083,639Expenses 2020: $6,208,219Net Income 2020: $875,4202020Revenue 2021: $5,890,984Expenses 2021: $5,887,719Net Income 2021: $3,2652021Revenue 2022: $6,326,372Expenses 2022: $5,783,389Net Income 2022: $542,9832022Revenue 2023: $7,952,275Expenses 2023: $7,125,257Net Income 2023: $827,0182023Revenue 2024: $5,934,705Expenses 2024: $7,098,838Net Income 2024: -$1,164,1332024

Highlighted filing

2018

Revenue$6,686,668
Expenses$6,300,794
Net Income$385,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$6,897,215
Mission and Program Overview

Mission

Operation of residential facilities for the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,559,715$2,920,601▲ $360,886
Pledges and Grants Receivable$902,409--
Savings and Temporary Cash Investments$196,300$511,704▲ $315,404
Cash and Non-Interest-Bearing Accounts$113,310$252,105▲ $138,795
Investments in Publicly Traded Securities$241,007$247,517▲ $6,510
Accounts Receivable$316,029$245,661▼ $70,368
Prepaid Expenses and Deferred Charges$58,591$39,192▼ $19,399
Inventories for Sale or Use$40,159$32,468▼ $7,691
Total Assets$6,939,578$6,920,256▼ $19,322
Other Assets Total$2,512,058$2,671,008▲ $158,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,975--
Accounts Payable and Accrued Expenses$381,778$420,360▲ $38,582
Escrow Account Liability$93,560$99,052▲ $5,492
Other Liabilities$9,379$37,210▲ $27,831
Total Liabilities$1,122,692$556,622▼ $566,070
Net Assets / Fund Balance
Unrestricted Net Assets$3,532,754$3,759,133▲ $226,379
Temporarily Rstr Net Assets$1,918,987$2,241,337▲ $322,350
Permanently Rstr Net Assets$365,145$363,164▼ $1,981
Total Net Assets Fund Balance$5,816,886$6,363,634▲ $546,748
Total Liabilities and Net Assets / Fund Balance$6,939,578$6,920,256▼ $19,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,863,060$4,366,721$6,229,781
Equipment$154,041$1,486,397$1,640,438
Land$903,500-$903,500
Other Assets Org$2,116--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KummererPresident/ceFT$125,379$4,629$130,008
-Chief FinancFT$106,387$4,629$111,016

Board Members and Trustees

NameTitle
Randy MarshallChair
Michael UgarteVice Chair
Charles KronBoard
Chester WilsonBoard
David LuckBoard
Eveline KraljicBoard
Scott RobertsonBoard
Steven C DevaneBoard
Lisa OgramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$960,233
Program Service Revenue
$5,644,918
Investment Income
$4,330
Other Revenue
$77,187
All Other Contributions
$960,233
Change in Net Assets
$385,874

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$180,762Thrift Store Value
Total Noncash Contributions$180,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,691,047
Revenue Not Reported on Financial Statements
$-4,379
Revenue Not Reported on Form 990
$368,795
Other Revenue Adjustments
$-4,379
Total Revenue per Audited Statements
$7,059,842
Total Revenue per Form 990
$6,686,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,687,760
Other Expenses$1,613,034
Total Fundraising Expense$161,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,170,710$335,102$133,766$3,639,578
Occupancy$525,034$21,114-$546,148
Other Employee Benefits$476,951$31,686$4,762$513,399
Payroll Taxes$268,538$3,169$10,237$281,944
Current Officers, Directors, Trustees, and Key Employees-$252,839-$252,839
Depreciation Depletion$148,355$47,938$1,978$198,271
Insurance$124,642$39,885$1,662$166,189
Office Expenses$146,042$10,931$691$157,664
Travel$47,567$10,907$705$59,179
Interest-$31,442-$31,442
All Other Expenses$24,736$1,035-$25,771
Other Expenses$50,903$17,484$1,515$18,999
Advertising$1,278-$6,429$7,707
Total Functional Expenses$5,282,083$856,966$161,745$6,300,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,513,094
Expenses per Audited Statements$6,300,794
Total Expenses per Form 990$6,300,794
Expenses Not Reported on Form 990$212,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,890
Fundraising Direct Expenses$18,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiration Gal$81,890$81,890$18,887$63,003
Total Events$81,890$81,890$18,887$63,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$32,210
Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Duvall Homes Inc
EIN
59-1159090
Phone
3867342874
Address
POST OFFICE BOX 220036, GLENWOOD, FL 32722

Signing Officer

Name
Karen Kummerer
Title
Chief Financial Off.
Phone
3867342874
Signed
2019-01-30

Organization Details

Principal Officer
Steven C Devane
Formed
1966
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
159
Volunteers
1

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
John S Olivari CPA
Phone
3866720775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in valuation of split interest agreements 154,166 unrealized gain on investments 7,289 value of donated items 188,453 fundraising expense 18,887 loss on sale lease back transaction 4,379 value of donated items -188,453 penalties & fines -4,960 fundraising expense -18,887 total 160,874”

Financial Statement Notes

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

“Change in valuation of split interest agreements 154,166 unrealized gain on investments 7,289 value of donated items 188,453 fundraising expense 18,887”

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

“Loss on sale lease back transaction -4,379”

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

“Value of donated items 188,453 penalties & fines 4,960 fundraising expense 18,887”

Raw XML AppendixShowing 400 of 507 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/BOYAmt0381778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420360
IRS990/AccountsReceivableGrp/BOYAmt0316029
IRS990/AccountsReceivableGrp/EOYAmt0245661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF RESIDENTIAL FACILITIES FOR THE MENTALLY CHALLENGED.
IRS990/AdvertisingGrp/FundraisingAmt06429
IRS990/AdvertisingGrp/ProgramServicesAmt01278
IRS990/AdvertisingGrp/TotalAmt07707
IRS990/AllOtherContributionsAmt0960233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024736
IRS990/AllOtherExpensesGrp/TotalAmt025771
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN KUMMERER
IRS990/BooksInCareOfDetail/PhoneNum03867342874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03395 GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113310
IRS990/CashNonInterestBearingGrp/EOYAmt0252105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252839
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0188453
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0960233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04330
IRS990/CYOtherExpensesAmt01613034
IRS990/CYOtherRevenueAmt077187
IRS990/CYProgramServiceRevenueAmt05644918
IRS990/CYRevenuesLessExpensesAmt0385874
IRS990/CYSalariesCompEmpBnftPaidAmt04687760
IRS990/CYTotalExpensesAmt06300794
IRS990/CYTotalFundraisingExpenseAmt0161745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06686668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01978
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148355
IRS990/DepreciationDepletionGrp/TotalAmt0198271
IRS990/Desc0TOTAL ACTIVITY CONSISTS OF OPERATING RESIDENTIAL FACILITIES FOR THE MENTALLY CHALLENGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt093560
IRS990/EscrowAccountLiabilityGrp/EOYAmt099052
IRS990/ExpenseAmt05282083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ROBERT J WALSH
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104629
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL UGARTE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA OGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES KRON
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELINE KRALJIC
IRS990/Form990PartVIISectionAGrp/PersonNm6CHESTER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN C DEVANE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN KUMMERER
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/ReportableCompFromOrgAmt9125379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018887
IRS990/FundraisingGrossIncomeAmt081890
IRS990/GainOrLossGrp/OtherAmt0-3207
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06897215
IRS990/GrossSalesOfInventoryAmt0188453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/FundraisingAmt01662
IRS990/InsuranceGrp/ManagementAndGeneralAmt039885
IRS990/InsuranceGrp/ProgramServicesAmt0124642
IRS990/InsuranceGrp/TotalAmt0166189
IRS990/InterestGrp/ManagementAndGeneralAmt031442
IRS990/InterestGrp/TotalAmt031442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032468
IRS990/InvestmentIncomeGrp/ExclusionAmt07537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07537
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247517
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05853118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02559715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02920601
IRS990/LandBldgEquipCostOrOtherBssAmt08773719
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF RESIDENTIAL FACILITIES FOR THE MENTALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0637975
IRS990/NetAssetsOrFundBalancesBOYAmt05816886
IRS990/NetAssetsOrFundBalancesEOYAmt06363634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063003
IRS990/NoncashContributionsAmt0180762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021114
IRS990/OccupancyGrp/ProgramServicesAmt0525034
IRS990/OccupancyGrp/TotalAmt0546148
IRS990/OfficeExpensesGrp/FundraisingAmt0691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010931
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146042
IRS990/OfficeExpensesGrp/TotalAmt0157664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02512058
IRS990/OtherAssetsTotalGrp/EOYAmt02671008
IRS990/OtherChangesInNetAssetsAmt0160874
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513399
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT - EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317484
IRS990/OtherExpensesGrp/ProgramServicesAmt0196547
IRS990/OtherExpensesGrp/ProgramServicesAmt1100780
IRS990/OtherExpensesGrp/ProgramServicesAmt250903
IRS990/OtherExpensesGrp/TotalAmt0200161
IRS990/OtherExpensesGrp/TotalAmt1144944
IRS990/OtherExpensesGrp/TotalAmt256559
IRS990/OtherExpensesGrp/TotalAmt318999
IRS990/OtherLiabilitiesGrp/BOYAmt09379
IRS990/OtherLiabilitiesGrp/EOYAmt037210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014184
IRS990/OtherRevenueTotalAmt014184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03170710
IRS990/OtherSalariesAndWagesGrp/TotalAmt03639578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268538
IRS990/PayrollTaxesGrp/TotalAmt0281944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0365145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0363164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0902409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039192
IRS990/PrincipalOfficerNm0STEVEN C DEVANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05644918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05644918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01483843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8490
IRS990/PYOtherExpensesAmt01563896
IRS990/PYOtherRevenueAmt059052
IRS990/PYProgramServiceRevenueAmt05939115
IRS990/PYRevenuesLessExpensesAmt0744157
IRS990/PYSalariesCompEmpBnftPaidAmt05165467
IRS990/PYTotalExpensesAmt06729363
IRS990/PYTotalRevenueAmt07473520
IRS990/ReconcilationRevenueExpnssAmt0385874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05644918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0960233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01483843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01029258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0941451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01067664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05482449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05740992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06019384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06035637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06734741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07081601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031612355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0188453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0299952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0343956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0361100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0366541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01560002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt038541164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0113642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0113642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06889678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07803179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07408851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08037292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08515806
IRS990ScheduleA/Total509Grp/TotalAmt038654806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06897215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07807489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07414983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08043672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08523022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038686381
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01863060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04366721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06229781
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01486397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640438
IRS990ScheduleD/ExpensesNotReportedAmt0212300
IRS990ScheduleD/ExpensesSubtotalAmt06300794
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0903500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0903500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02537090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0212300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0368795
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4379
IRS990ScheduleD/RevenueNotReportedAmt0368795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4379
IRS990ScheduleD/RevenueSubtotalAmt06691047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUATION OF SPLIT INTEREST AGREEMENTS 154,166 UNREALIZED GAIN ON INVESTMENTS 7,289 VALUE OF DONATED ITEMS 188,453 FUNDRAISING EXPENSE 18,887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE LEASE BACK TRANSACTION -4,379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VALUE OF DONATED ITEMS 188,453 PENALTIES & FINES 4,960 FUNDRAISING EXPENSE 18,887
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02920601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02671008
IRS990ScheduleD/TotalExpensesPerForm990Amt06300794
IRS990ScheduleD/TotalLiabilityAmt037210
IRS990ScheduleD/TotalRevenuePerForm990Amt06686668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07059842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06513094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSPIRATION GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,920,256
Liabilities
$556,622
Net assets
$6,363,634
Revenue
$6,686,668
Expenses
$6,300,794
Net income
$385,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$2.01$7.26$5.93$7.10$1.16
2023Detailed filing. Detailed filing data is available for this year.$9.82$1.55$8.27$7.95$7.13$0.83
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.41$7.61$6.33$5.78$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.83$1.28$7.55$5.89$5.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.50$6.87$7.08$6.21$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.58$5.98$5.92$6.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.56$6.36$6.69$6.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.94$1.12$5.82$7.47$6.73$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.64$1.11$4.53$7.08$7.15$0.07
2015Summary only. Only limited summary data is available for this year.$6.06$1.33$4.73$7.65$7.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.30$1.41$4.89$8.22$7.89$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.28$4.40$8.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.28$4.48$8.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.30$4.57$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.46$3.29$8.13