Civic Intelligence

Hugh Ash Manor Inc

EIN 59-1349944 • 501(c)3 • Deland, FL

Profile

Hugh Ash Manor provides 148 low cost subsidized apartment housing units for the elderly under the United States Department of Housing and Urban Development program section 236.

740 N Woodland BlvdDeland, FL 32720

www.hughashmanor.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,608,137

Up $97,440 (+6.5%) from 2016

Liabilities

Down

$119,873

Down $5,477 (-4.4%) from 2016

Net Assets

Up

$1,488,264

Up $102,917 (+7.4%) from 2016

Operations
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$954,711

Up $60,062 (+6.7%) from 2016

Expenses

Up

$851,794

Up $66,797 (+8.5%) from 2016

Net Income

Down

$102,917

Down $6,735 (-6.1%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $984,059Liabilities 2010: $376,849Net Assets 2010: $607,2102010Assets 2011: $981,128Liabilities 2011: $204,983Net Assets 2011: $776,1452011Assets 2012: $993,622Liabilities 2012: $107,578Net Assets 2012: $886,0442012Assets 2013: $1,132,520Liabilities 2013: $118,123Net Assets 2013: $1,014,3972013Assets 2014: $1,261,356Liabilities 2014: $129,024Net Assets 2014: $1,132,3322014Assets 2015: $1,399,724Liabilities 2015: $124,029Net Assets 2015: $1,275,6952015Assets 2016: $1,510,697Liabilities 2016: $125,350Net Assets 2016: $1,385,3472016Assets 2017: $1,608,137Liabilities 2017: $119,873Net Assets 2017: $1,488,2642017

Highlighted filing

2017

Assets$1,608,137
Liabilities$119,873
Net Assets$1,488,264
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0Expenses 2010: $844,0922010Expenses 2011: $818,0992011Expenses 2012: $781,7572012Revenue 2013: $907,945Expenses 2013: $779,592Net Income 2013: $128,3532013Revenue 2014: $925,324Expenses 2014: $817,127Net Income 2014: $108,1972014Revenue 2015: $915,587Expenses 2015: $771,835Net Income 2015: $143,7522015Revenue 2016: $894,649Expenses 2016: $784,997Net Income 2016: $109,6522016Revenue 2017: $954,711Expenses 2017: $851,794Net Income 2017: $102,9172017

Highlighted filing

2017

Revenue$954,711
Expenses$851,794
Net Income$102,917
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,137
Liabilities
$119,873
Net assets
$1,488,264
Revenue
$954,711
Expenses
$851,794
Net income
$102,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$0.95$0.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.39$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.92$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.93$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.01$0.91$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.89$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.38$0.61$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$954,711
Mission and Program Overview

Mission

Hugh Ash Manor provides 148 low cost subsidized apartment housing units for the elderly under the United States Department of Housing and Urban Development program section 236.

Providing housing for the elderly under section 8 of the united states department of housing and urban development program. The organization operates a 150 unit facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,393$727,794▼ $4,599
Cash and Non-Interest-Bearing Accounts$301,919$382,891▲ $80,972
Savings and Temporary Cash Investments$325,309$328,020▲ $2,711
Prepaid Expenses and Deferred Charges$26,058$47,382▲ $21,324
Accounts Receivable$2,083$20,994▲ $18,911
Total Assets$1,510,697$1,608,137▲ $97,440
Other Assets Total$122,935$101,056▼ $21,879
Liabilities
Other Liabilities$67,153$69,074▲ $1,921
Accounts Payable and Accrued Expenses$58,197$50,799▼ $7,398
Total Liabilities$125,350$119,873▼ $5,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,347$1,488,264▲ $102,917
Total Net Assets Fund Balance$1,385,347$1,488,264▲ $102,917
Total Liabilities and Net Assets / Fund Balance$1,510,697$1,608,137▲ $97,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,342$2,303,288$2,602,630
Equipment$222,832$193,075$415,907
Other Land Buildings$85,620$42,914$128,534
Land$120,000-$120,000
Other Assets Org$13,687--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph GuthriePresident
Ann MurrayDirector
Deborah MalmborgDirector
John TurkDirector
Mary EgglestonDirector
Patrick WrisleyDirector
William HollerDirector
Lori BrakemanSecretary
Frances LoweTreasurer
Keith NapierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,522
Program Service Revenue
$790,780
Investment Income
$3,409
Other Revenue
$0
Change in Net Assets
$102,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,265
Salaries, Compensation, and Employee Benefits$311,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,416--$241,416
Occupancy$158,723--$158,723
Depreciation Depletion$68,493--$68,493
Fees for Services Management$60,000--$60,000
Other Employee Benefits$51,233--$51,233
Insurance$50,619--$50,619
Payroll Taxes$18,880--$18,880
Fees for Services Legal$15,004--$15,004
Office Expenses$9,269--$9,269
Other Expenses$3,226--$3,226
All Other Expenses$2,456--$2,456
Advertising$780--$780
Conferences and Meetings$332--$332
Travel$108--$108
Total Functional Expenses$851,794$0$0$851,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$69,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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

Form 990, Page 6, Part VI, Line 19

“Documents are disclosed upon written request.”

Filing and Contact Details

Filer

Filer Name
Hugh Ash Manor Inc
EIN
59-1349944
Phone
3867362500
Address
740 N WOODLAND BLVD, DELAND, FL 32720

Signing Officer

Name
Joseph Guthrie
Title
President
Phone
3867362500
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Guthrie
Formed
1970
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
5

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
Raw XML AppendixShowing 400 of 444 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/BOYAmt058197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050799
IRS990/AccountsReceivableGrp/BOYAmt02083
IRS990/AccountsReceivableGrp/EOYAmt020994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HOUSING FOR THE ELDERLY UNDER SECTION 8 OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM. THE ORGANIZATION OPERATES A 150 UNIT FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0780
IRS990/AdvertisingGrp/TotalAmt0780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02456
IRS990/AllOtherExpensesGrp/TotalAmt02456
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA RICHESON
IRS990/BooksInCareOfDetail/PhoneNum03867362500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 NORTH WOODLAND BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0327202739
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0301919
IRS990/CashNonInterestBearingGrp/EOYAmt0382891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0332
IRS990/ConferencesMeetingsGrp/TotalAmt0332
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03409
IRS990/CYOtherExpensesAmt0540265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0790780
IRS990/CYRevenuesLessExpensesAmt0102917
IRS990/CYSalariesCompEmpBnftPaidAmt0311529
IRS990/CYTotalExpensesAmt0851794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068493
IRS990/DepreciationDepletionGrp/TotalAmt068493
IRS990/Desc0PROVIDING HOUSING FOR THE ELDERLY UNDER SECTION 8 OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM. THE ORGANIZATION OPERATES A 150 UNIT FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0851794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015004
IRS990/FeesForServicesLegalGrp/TotalAmt015004
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060000
IRS990/FeesForServicesManagementGrp/TotalAmt060000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.15
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI BRAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK WRISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH MALMBORG
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TURK
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM HOLLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0160522
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0954711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050619
IRS990/InsuranceGrp/TotalAmt050619
IRS990/InvestmentIncomeGrp/ExclusionAmt03409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03409
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02539277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727794
IRS990/LandBldgEquipCostOrOtherBssAmt03267071
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HOUSING FOR THE ELDERLY UNDER SECTION 8 OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM. THE ORGANIZATION OPERATES A 150 UNIT FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385347
IRS990/NetAssetsOrFundBalancesEOYAmt01488264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0158723
IRS990/OccupancyGrp/TotalAmt0158723
IRS990/OfficeExpensesGrp/ProgramServicesAmt09269
IRS990/OfficeExpensesGrp/TotalAmt09269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122935
IRS990/OtherAssetsTotalGrp/EOYAmt0101056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051233
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpensesGrp/Desc2TRASH COLLECTION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107635
IRS990/OtherExpensesGrp/ProgramServicesAmt154809
IRS990/OtherExpensesGrp/ProgramServicesAmt28811
IRS990/OtherExpensesGrp/ProgramServicesAmt33226
IRS990/OtherExpensesGrp/TotalAmt0107635
IRS990/OtherExpensesGrp/TotalAmt154809
IRS990/OtherExpensesGrp/TotalAmt28811
IRS990/OtherExpensesGrp/TotalAmt33226
IRS990/OtherLiabilitiesGrp/BOYAmt067153
IRS990/OtherLiabilitiesGrp/EOYAmt069074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241416
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018880
IRS990/PayrollTaxesGrp/TotalAmt018880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047382
IRS990/PrincipalOfficerNm0JOSEPH GUTHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0NET ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04177
IRS990/PYOtherExpensesAmt0474253
IRS990/PYProgramServiceRevenueAmt0753311
IRS990/PYRevenuesLessExpensesAmt0109652
IRS990/PYSalariesCompEmpBnftPaidAmt0310744
IRS990/PYTotalExpensesAmt0784997
IRS990/PYTotalRevenueAmt0894649
IRS990/ReconcilationRevenueExpnssAmt0102917
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0858085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0869561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0847583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04119320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt04573493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0890472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0912588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905602
IRS990ScheduleA/Total509Grp/TotalAmt04573493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0915917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0907945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04590242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02303288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02602630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415907
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101056
IRS990ScheduleD/TotalLiabilityAmt069074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE DISCLOSED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0NORTH WOODLAND BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0327202739
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01510697
IRS990/TotalAssetsEOYAmt01608137
IRS990/TotalAssetsGrp/BOYAmt01510697
IRS990/TotalAssetsGrp/EOYAmt01608137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160522
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125350
IRS990/TotalLiabilitiesEOYAmt0119873
IRS990/TotalLiabilitiesGrp/BOYAmt0125350
IRS990/TotalLiabilitiesGrp/EOYAmt0119873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01488264
IRS990/TotalProgramServiceExpensesAmt0851794
IRS990/TotalProgramServiceRevenueAmt0790780
IRS990/TotalRevenueGrp/ExclusionAmt03409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954711
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01608137
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.