Civic Intelligence

Sheridan House Inc

EIN 59-1258384 • 501(c)3 • Davie, FL

Profile

The mission of sheridan house, inc.(shi) is to honor christ by managing the property and assets that god has provided for the benefit of children and families. The purpose of shi also includes sharing the gospel of jesus christ, the bible, information about the christian faith and christian worship to as many people as possible using effective means.

1700 South Flamingo RoadDavie, FL 33325

sheridanhouse.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.76x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$234,787

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.2%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$25,948,860

Up $1,437,346 (+5.9%) from 2023

Liabilities

Up

$1,487,860

Up $66,871 (+4.7%) from 2023

Net Assets

Up

$24,461,000

Up $1,370,475 (+5.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Down

$1,963,392

Down $199,287 (-9.2%) from 2023

Expenses

Up

$743,700

Up $44,791 (+6.4%) from 2023

Net Income

Down

$1,219,692

Down $244,078 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $20,239,845Liabilities 2011: $6,745,699Net Assets 2011: $13,494,1462011Assets 2012: $19,969,004Liabilities 2012: $6,626,770Net Assets 2012: $13,342,2342012Assets 2013: $19,980,536Liabilities 2013: $6,410,878Net Assets 2013: $13,569,6582013Assets 2014: $19,585,912Liabilities 2014: $6,184,384Net Assets 2014: $13,401,5282014Assets 2015: $19,195,230Liabilities 2015: $5,948,931Net Assets 2015: $13,246,2992015Assets 2016: $19,182,118Liabilities 2016: $5,700,487Net Assets 2016: $13,481,6312016Assets 2017: $20,367,911Liabilities 2017: $1,610,357Net Assets 2017: $18,757,5542017Assets 2018: $20,498,190Liabilities 2018: $1,575,559Net Assets 2018: $18,922,6312018Assets 2019: $21,052,911Liabilities 2019: $1,536,275Net Assets 2019: $19,516,6362019Assets 2020: $21,536,667Liabilities 2020: $1,504,111Net Assets 2020: $20,032,5562020Assets 2021: $22,678,672Liabilities 2021: $1,467,246Net Assets 2021: $21,211,4262021Assets 2022: $22,855,468Liabilities 2022: $1,433,578Net Assets 2022: $21,421,8902022Assets 2023: $24,511,514Liabilities 2023: $1,420,989Net Assets 2023: $23,090,5252023Assets 2024: $25,948,860Liabilities 2024: $1,487,860Net Assets 2024: $24,461,0002024

Highlighted filing

2024

Assets$25,948,860
Liabilities$1,487,860
Net Assets$24,461,000
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $499,259Expenses 2011: $853,366Net Income 2011: -$354,1072011Expenses 2012: $714,3852012Revenue 2013: $811,570Expenses 2013: $695,675Net Income 2013: $115,8952013Revenue 2014: $591,925Expenses 2014: $752,548Net Income 2014: -$160,6232014Revenue 2015: $625,653Expenses 2015: $670,527Net Income 2015: -$44,8742015Revenue 2016: $928,240Expenses 2016: $662,634Net Income 2016: $265,6062016Revenue 2017: $5,870,566Expenses 2017: $608,671Net Income 2017: $5,261,8952017Revenue 2018: $898,112Expenses 2018: $457,945Net Income 2018: $440,1672018Revenue 2019: $990,840Expenses 2019: $498,630Net Income 2019: $492,2102019Revenue 2020: $1,205,775Expenses 2020: $753,961Net Income 2020: $451,8142020Revenue 2021: $1,630,065Expenses 2021: $619,576Net Income 2021: $1,010,4892021Revenue 2022: $1,136,590Expenses 2022: $692,570Net Income 2022: $444,0202022Revenue 2023: $2,162,679Expenses 2023: $698,909Net Income 2023: $1,463,7702023Revenue 2024: $1,963,392Expenses 2024: $743,700Net Income 2024: $1,219,6922024

Highlighted filing

2024

Revenue$1,963,392
Expenses$743,700
Net Income$1,219,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,948,860
Liabilities
$1,487,860
Net assets
$24,461,000
Revenue
$1,963,392
Expenses
$743,700
Net income
$1,219,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$1.49$24.5$1.96$0.74$1.22
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.42$23.1$2.16$0.70$1.46
2022Detailed filing. Detailed filing data is available for this year.$22.9$1.43$21.4$1.14$0.69$0.44
2021Detailed filing. Detailed filing data is available for this year.$22.7$1.47$21.2$1.63$0.62$1.01
2020Detailed filing. Detailed filing data is available for this year.$21.5$1.50$20.0$1.21$0.75$0.45
2019Summary only. Only limited summary data is available for this year.$21.1$1.54$19.5$0.99$0.50$0.49
2018Summary only. Only limited summary data is available for this year.$20.5$1.58$18.9$0.90$0.46$0.44
2017Summary only. Only limited summary data is available for this year.$20.4$1.61$18.8$5.87$0.61$5.26
2016Summary only. Only limited summary data is available for this year.$19.2$5.70$13.5$0.93$0.66$0.27
2015Summary only. Only limited summary data is available for this year.$19.2$5.95$13.2$0.63$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$19.6$6.18$13.4$0.59$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$20.0$6.41$13.6$0.81$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.63$13.3$0.71
2011Summary only. Only limited summary data is available for this year.$20.2$6.75$13.5$0.50$0.85$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$3,720,799
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,915,170$20,437,329▲ $3,522,159
Investments in Publicly Traded Securities$2,275,547$2,699,954▲ $424,407
Other Notes and Loans Receivable, Net$1,600,000$1,519,942▼ $80,058
Savings and Temporary Cash Investments$3,349,648$810,555▼ $2,539,093
Cash and Non-Interest-Bearing Accounts$88,049$183,380▲ $95,331
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,511,514$25,948,860▲ $1,437,346
Other Assets Total$283,100$297,700▲ $14,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,393,228$1,354,870▼ $38,358
Accounts Payable and Accrued Expenses$27,761$132,990▲ $105,229
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,420,989$1,487,860▲ $66,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,598,223$21,368,404▲ $2,770,181
Net Assets With Donor Restrictions$4,492,302$3,092,596▼ $1,399,706
Total Net Assets Fund Balance$23,090,525$24,461,000▲ $1,370,475
Total Liabilities and Net Assets / Fund Balance$24,511,514$25,948,860▲ $1,437,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,919,585$3,623,224$15,542,809
Other Land Buildings$4,516,570$2,725,333$7,241,903
Land$3,936,380-$3,936,380
Equipment$64,794$38,675$103,469
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,186,000$50,000▲ $164,462$0$1,392,820
2023$978,272$100,000▲ $118,640$0$1,186,000
2022$1,084,973$0▼ $95,891$0$978,272
2021$945,284$0▲ $148,269$0$1,084,973
2020$896,762$0▲ $54,002$0$945,284
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dan WhitemanChairman
Richard a WeberPresident
Charles KelseyDirector
Dan SmithDirector
Glenn LeonardDirector
Miguel RodriguezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lotspeich Co Of FloridaConstruction Materials & Labor6351 NW 28TH WAY SUITE A, Ft Lauderdale, FL 33309$664,610
Tom Krips Construction INCConstruction Materials & Labor2901N RAVENSWOOD ROAD, Ft Lauderdale, FL 33312$384,584
Mark Morris Contruction INCGeneral Contractor1111 SE 7 STREET, Ft Lauderdale, FL 33301$374,710
Debonair MechancialConstruction Materials & Labor13972 NW 60TH AVE, Miami Lakes, FL 33014$358,879
Best RoofingConstruction Materials & Labor1600 NE 12TH TERRACE, Ft Lauderdale, FL 33305$277,690
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,606
Program Service Revenue
$0
Investment Income
$243,786
Other Revenue
$120,000
All Other Contributions
$952,487
Change in Net Assets
$1,219,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$467,746Fair Market Value (FMV) of donated labor/materials
Total Noncash Contributions10$467,746-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,700
Total Fundraising Expense$9,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$482,132$30,984$6,383$519,499
Occupancy$117,724$7,566$1,558$126,848
Interest$51,938$3,338$688$55,964
Insurance$26,139$1,680$346$28,165
Fees for Service Investment Mgmnt Fees$10,181$654$135$10,970
Fees for Services Legal$2,092$134$28$2,254
Total Functional Expenses$690,206$44,356$9,138$743,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization's President and Finance committee chairman (a local CPA) each review the form 990 prior to its filing. In addition, each member of the board is provided a copy for review.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is distributed to each officer and board member on an annual basis. Each individual then provides an annual disclosure (signed document) to the organization indicating they have received, read, understood and agree to comply with the policy requiring disclosure of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“N/A, Sheridan House Inc had no employees in 2024.”

Form 990, Part VI, Section C, Line 19

“The Conflict of Interest Policy is made available to anyone requesting it with 72 hours of their request. The most recent audited financials and filed 990's are available at the Sheridan House website at anytime.”

Filing and Contact Details

Filer

Filer Name
Sheridan House Inc
EIN
59-1258384
Phone
9545831552
Address
1700 SOUTH FLAMINGO ROAD, DAVIE, FL 33325

Signing Officer

Name
Richard Weber
Title
President
Phone
9545831552
Signed
2025-05-28

Organization Details

Principal Officer
Richard a Weber
Formed
1968
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of Sheridan House inc. (SHI) is to honor Christ by managing the property and assets that God has provided for the benefit of children and families. The purpose of SHI also includes sharing the gospel of Jesus Christ, the Bible, Information about the Christian faith and Christian worship to as many people as possible using effective means.”

Form 990, Part XI, Line 9

“Change in value of the beneficial interest in a charitable remainder trust, $14,600.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Sheridan House Inc (SHI) records and preserves the estimated fair value of all the permanently restricted original gifts as of the gift date. SHI has adopted policies for endowment assets that provide funding to the programs while seeking to maintain the purchasing power of the endowment assets and preserve the invested capital.”

Raw XML AppendixShowing 400 of 711 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SHERIDAN HOUSE, INC. (SHI), AS A "TYPE II SUPPORTING ORGANIZATION", LEASES REAL ESTATE TO SHERIDAN HOUSE FAMILY MINISTRIES, INC (SHFM), A 501(C)(3) ORGANIZATION, AND OTHER ORGANIZATIONS WHICH PROVIDE SERVICES TO THE SOUTH FLORIDA COMMUNITY. THE PRIMARY PURPOSE OF SHI IS TO SUPPORT AND ENHANCE THE MINISTRY OF SHFM BY PROVIDING ACCESS TO REAL AND PERSONAL PROPERTY FOR COMMUNITY MINISTRY, TO ENCOURAGE DONORS TO PROVIDE CHARITABLE GIFTS AND OTHER RESOURCES FOR SHFM'S BENEFIT, AND TO MANAGE THOSE ASSETS AND TO PROVIDE ASSISTANCE AND SUPPORT FOR SHFM'S ACTIVITIES.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0654
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010181
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD A WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MIGUEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0222641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt095656
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01853063
IRS990/GrossReceiptsAmt03720799
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0120000
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/ProgramServicesAmt026139
IRS990/InsuranceGrp/TotalAmt028165
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt0688
IRS990/InterestGrp/ManagementAndGeneralAmt03338
IRS990/InterestGrp/ProgramServicesAmt051938
IRS990/InterestGrp/TotalAmt055964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0148130
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148130
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02275547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02699954
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06387232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016915170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020437329
IRS990/LandBldgEquipCostOrOtherBssAmt026824561
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01757407
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01393228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01354870
IRS990/NetAssetsOrFundBalancesBOYAmt023090525
IRS990/NetAssetsOrFundBalancesEOYAmt024461000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095656
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018598223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021368404
IRS990/NoncashContributionsAmt0467746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01558
IRS990/OccupancyGrp/ManagementAndGeneralAmt07566
IRS990/OccupancyGrp/ProgramServicesAmt0117724
IRS990/OccupancyGrp/TotalAmt0126848
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283100
IRS990/OtherAssetsTotalGrp/EOYAmt0297700
IRS990/OtherChangesInNetAssetsAmt014600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01600000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01519942
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD A WEBER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01893864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148815
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0698909
IRS990/PYOtherRevenueAmt0120000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01463770
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0698909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02162679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

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