Civic Intelligence

Duvall Homes Inc.

990 • Fiscal year 2021 • EIN 59-1159090

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 03, 2022

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

0.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$150,757

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,826,845

Up $1,455,497 (+20%) from 2020

Net Assets

Up

$7,548,799

Up $674,849 (+9.8%) from 2020

Liabilities

Up

$1,278,046

Up $780,648 (+157%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$5,890,984

Down $1,192,655 (-17%) from 2020

Expenses

Down

$5,887,719

Down $320,500 (-5.2%) from 2020

Net Income

Down

$3,265

Down $872,155 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$8,826,845
Liabilities$1,278,046
Net Assets$7,548,799
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$5,890,984
Expenses$5,887,719
Net Income$3,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$5,910,662
Mission and Program Overview

Mission

Operation of residential facilities for the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,297,511$3,169,142▼ $128,369
Savings and Temporary Cash Investments$928,004$1,050,829▲ $122,825
Cash and Non-Interest-Bearing Accounts$30,407$881,137▲ $850,730
Investments in Publicly Traded Securities$264,105$299,771▲ $35,666
Accounts Receivable$239,239$240,653▲ $1,414
Prepaid Expenses and Deferred Charges$37,103$55,177▲ $18,074
Inventories for Sale or Use$14,502--
Total Assets$7,371,348$8,826,845▲ $1,455,497
Other Assets Total$2,560,477$3,130,136▲ $569,659
Liabilities
Mortgage Notes Payable Secured by Investment Property-$832,407-
Accounts Payable and Accrued Expenses$373,190$368,412▼ $4,778
Escrow Account Liability$124,208$77,227▼ $46,981
Total Liabilities$497,398$1,278,046▲ $780,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,041,448$4,314,825▲ $273,377
Net Assets With Donor Restrictions$2,832,502$3,233,974▲ $401,472
Total Net Assets Fund Balance$6,873,950$7,548,799▲ $674,849
Total Liabilities and Net Assets / Fund Balance$7,371,348$8,826,845▲ $1,455,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,009,430$4,800,323$6,809,753
Equipment$271,829$1,439,870$1,711,699
Land$887,883-$887,883
Other Assets Org$2,023--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven C DevanePresident/ceFT$146,035$4,722$150,757
Steven C DevanePresident/CEO-$146,035$4,722$150,757
Karen KummererChief FinancFT$116,299$4,722$121,021

Board Members and Trustees

NameTitle
Scott RobertsonChair
-Vice Chair
Charles KronBoard
David LuckBoard
Eveline KraljicBoard
Lisa OgramBoard
Randy MarshallBoard
Michael UgarteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$617,895
Program Service Revenue
$5,263,869
Investment Income
$15,713
Other Revenue
$-6,493
All Other Contributions
$601,220
Change in Net Assets
$3,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,890,984
Revenue Not Reported on Form 990
$676,349
Total Revenue per Audited Statements
$6,567,333
Total Revenue per Form 990
$5,890,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,322,115
Other Expenses$1,565,604
Total Fundraising Expense$113,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,916,441$332,516$96,026$3,344,983
Occupancy$455,845$44,879-$500,724
Other Employee Benefits$386,872$52,117$3,555$442,544
Current Officers, Directors, Trustees, and Key Employees-$272,567-$272,567
Payroll Taxes$211,108$43,401$7,512$262,021
Depreciation Depletion$169,512$54,244$2,260$226,016
Insurance$152,128$48,681$2,028$202,837
Office Expenses$149,810$16,803$287$166,900
Travel$28,792$5,332$419$34,543
Other Expenses$63,194$16,139$350$16,489
Interest-$15,583-$15,583
All Other Expenses$11,745$885-$12,630
Advertising$2,703$26$585$3,314
Fees for Services Legal-$2,087-$2,087
Total Functional Expenses$4,809,063$965,634$113,022$5,887,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,892,484
Expenses per Audited Statements$5,887,719
Total Expenses per Form 990$5,887,719
Expenses Not Reported on Form 990$4,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phantom Ball$16,675---
Total Events$16,675---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-01-03

Organization Details

Principal Officer
Steven C Devane
Formed
1966
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
113

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 616,792 value of donated items 4,765 value of donated items -4,765 total 616,792”

Financial Statement Notes

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

“Change in valuation of split interest agreements 616,792 value of donated items 4,765”

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

“Value of donated items 4,765”

Raw XML AppendixShowing 400 of 500 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/BOYAmt0373190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368412
IRS990/AccountsReceivableGrp/BOYAmt0239239
IRS990/AccountsReceivableGrp/EOYAmt0240653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF RESIDENTIAL FACILITIES FOR THE MENTALLY CHALLENGED.
IRS990/AdvertisingGrp/FundraisingAmt0585
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt02703
IRS990/AdvertisingGrp/TotalAmt03314
IRS990/AllOtherContributionsAmt0601220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011745
IRS990/AllOtherExpensesGrp/TotalAmt012630
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030407
IRS990/CashNonInterestBearingGrp/EOYAmt0881137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0272567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272567
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016675
IRS990/CostOfGoodsSoldAmt014502
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0617895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015713
IRS990/CYOtherExpensesAmt01565604
IRS990/CYOtherRevenueAmt0-6493
IRS990/CYProgramServiceRevenueAmt05263869
IRS990/CYRevenuesLessExpensesAmt03265
IRS990/CYSalariesCompEmpBnftPaidAmt04322115
IRS990/CYTotalExpensesAmt05887719
IRS990/CYTotalFundraisingExpenseAmt0113022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05890984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02260
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169512
IRS990/DepreciationDepletionGrp/TotalAmt0226016
IRS990/Desc0TOTAL ACTIVITY CONSISTS OF OPERATING RESIDENTIAL FACILITIES FOR THE MENTALLY CHALLENGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02832502
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03233974
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0124208
IRS990/EscrowAccountLiabilityGrp/EOYAmt077227
IRS990/ExpenseAmt04809063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02087
IRS990/FeesForServicesLegalGrp/TotalAmt02087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt92.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN C DEVANE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN KUMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELINE KRALJIC
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES KRON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA OGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL UGARTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116299
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/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/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016675
IRS990/GainOrLossGrp/OtherAmt010538
IRS990/GainOrLossGrp/SecuritiesAmt0169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011365
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04518
IRS990/GrossReceiptsAmt05910662
IRS990/GrossSalesOfInventoryAmt04867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02028
IRS990/InsuranceGrp/ManagementAndGeneralAmt048681
IRS990/InsuranceGrp/ProgramServicesAmt0152128
IRS990/InsuranceGrp/TotalAmt0202837
IRS990/InterestGrp/ManagementAndGeneralAmt015583
IRS990/InterestGrp/TotalAmt015583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014502
IRS990/InvestmentIncomeGrp/ExclusionAmt05006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299771
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06240193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03297511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03169142
IRS990/LandBldgEquipCostOrOtherBssAmt09409335
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0827
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04349
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/EOYAmt0832407
IRS990/NetAssetsOrFundBalancesBOYAmt06873950
IRS990/NetAssetsOrFundBalancesEOYAmt07548799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010707
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-9635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9635
IRS990/NetUnrlzdGainsLossesInvstAmt054792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04041448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04314825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044879
IRS990/OccupancyGrp/ProgramServicesAmt0455845
IRS990/OccupancyGrp/TotalAmt0500724
IRS990/OfficeExpensesGrp/FundraisingAmt0287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149810
IRS990/OfficeExpensesGrp/TotalAmt0166900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02560477
IRS990/OtherAssetsTotalGrp/EOYAmt03130136
IRS990/OtherChangesInNetAssetsAmt0616792
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442544
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT - EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316139
IRS990/OtherExpensesGrp/ProgramServicesAmt0166500
IRS990/OtherExpensesGrp/ProgramServicesAmt194413
IRS990/OtherExpensesGrp/ProgramServicesAmt263194
IRS990/OtherExpensesGrp/TotalAmt0166704
IRS990/OtherExpensesGrp/TotalAmt1145249
IRS990/OtherExpensesGrp/TotalAmt272528
IRS990/OtherExpensesGrp/TotalAmt316489
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03142
IRS990/OtherRevenueTotalAmt03142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02916441
IRS990/OtherSalariesAndWagesGrp/TotalAmt03344983
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211108
IRS990/PayrollTaxesGrp/TotalAmt0262021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055177
IRS990/PrincipalOfficerNm0STEVEN C DEVANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05263869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05263869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01449828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070275
IRS990/PYOtherExpensesAmt01601922
IRS990/PYOtherRevenueAmt070900
IRS990/PYProgramServiceRevenueAmt05492636
IRS990/PYRevenuesLessExpensesAmt0875420
IRS990/PYSalariesCompEmpBnftPaidAmt04606297
IRS990/PYTotalExpensesAmt06208219
IRS990/PYTotalRevenueAmt07083639
IRS990/ReconcilationRevenueExpnssAmt03265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05263869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01449828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0960233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01483843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04941246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05267011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05587031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05508899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05740992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06019384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028123317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0122043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0188453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0299952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0706050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt033770613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05889773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07127594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06060389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06889678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07803179
IRS990ScheduleA/Total509Grp/TotalAmt033770613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05894779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07135229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06067629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06897215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07807489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033802341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02009430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04800323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06809753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01439870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01711699
IRS990ScheduleD/ExpensesNotReportedAmt04765
IRS990ScheduleD/ExpensesSubtotalAmt05887719
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0887883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0887883
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03020981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt04765
IRS990ScheduleD/OtherRevenueAmt0621557
IRS990ScheduleD/RevenueNotReportedAmt0676349
IRS990ScheduleD/RevenueSubtotalAmt05890984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUATION OF SPLIT INTEREST AGREEMENTS 616,792 VALUE OF DONATED ITEMS 4,765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VALUE OF DONATED ITEMS 4,765
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03169142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03130136
IRS990ScheduleD/TotalExpensesPerForm990Amt05887719
IRS990ScheduleD/TotalRevenuePerForm990Amt05890984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06567333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05892484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHANTOM BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016675
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,826,845
Liabilities
$1,278,046
Net assets
$7,548,799
Revenue
$5,890,984
Expenses
$5,887,719
Net income
$3,265
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