Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$373,055
Up $68,782 (+23%) from 2013
Net Assets
Up$309,885
Up $62,821 (+25%) from 2013
Liabilities
Up$63,170
Up $5,961 (+10%) from 2013
Revenue
Up$913,281
Up $255,076 (+39%) from 2013
Expenses
Up$838,408
Up $176,260 (+27%) from 2013
Net Income
Up$74,873
Up $78,816 (+1999%) from 2013
ARK provides educational programs, jobs, job skills
ARK provides educational programs,job skills training and transportation services for adults in Nassau County with developmental disabilities. Through these programs and services we work to educate, motivate and encourage individuals with varying disabilities to achieve independence and enjoy successful and fulfilling lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,495 | $113,765 | ▲ $82,270 |
| Accounts Receivable | $110,266 | $110,925 | ▲ $659 |
| Land, Buildings, and Equipment, Net | $95,384 | $80,452 | ▼ $14,932 |
| Savings and Temporary Cash Investments | $67,128 | $67,913 | ▲ $785 |
| Total Assets | $304,273 | $373,055 | ▲ $68,782 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,921 | $54,409 | ▲ $17,488 |
| Mortgage Notes Payable Secured by Investment Property | $20,288 | $8,761 | ▼ $11,527 |
| Total Liabilities | $57,209 | $63,170 | ▲ $5,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,717 | $269,318 | ▲ $60,601 |
| Temporarily Rstr Net Assets | $38,347 | $40,567 | ▲ $2,220 |
| Total Net Assets Fund Balance | $247,064 | $309,885 | ▲ $62,821 |
| Total Liabilities and Net Assets / Fund Balance | $304,273 | $373,055 | ▲ $68,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,926 | $290,145 | $310,071 |
| Buildings | $20,526 | $133,053 | $153,579 |
| Land | $40,000 | - | $40,000 |
| Name | Title |
|---|---|
| Wesley White | Chairman |
| Louis Jordon | Past Chair |
| Everette Harpe | Vice Chair |
| Ferrell Burkett | Director |
| Kim Misciasci | Director |
| Luca Misciasci | Director |
| Mike Bell | Director |
| Pat Edwards | Director |
| Susan Grant | Director |
| Vivian Sankey | Director |
| William Leeper | Director |
| Mike Sharpe | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $616,757 |
| Other Expenses | $221,651 |
| Total Fundraising Expense | $2,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,564 | $20,193 | $0 | $616,757 |
| All Other Expenses | $137,190 | $14,327 | $2,913 | $154,430 |
| Insurance | $14,362 | $23,311 | $0 | $37,673 |
| Depreciation Depletion | $10,009 | $310 | $0 | $10,319 |
| Fees for Services Accounting | $0 | $8,800 | $0 | $8,800 |
| Office Expenses | $1,402 | $2,885 | $0 | $4,287 |
| Advertising | $1,063 | $474 | $0 | $1,537 |
| Other Expenses | $1,080 | $0 | $0 | $1,080 |
| Travel | $274 | $237 | $0 | $511 |
| Interest | $477 | $0 | $0 | $477 |
| Total Functional Expenses | $764,687 | $70,808 | $2,913 | $838,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of Directors meets on quarterly basis and approves all governing issues.”
“Committes report to Board on consistent basis.”
“Yes.”
“Copy of 990 was reviewed by Finance Committee”
“Yes. Board review required”
“Yes. Review by Board and CEO”
“Accounts receivable prepaids”
“Accounts payable and accrued expenses mortgage notes payable”
“Fund raising expense 2913. 0. 0. 2913. License & permits 1272. 331. 941. 0. Materials and supplies 48452. 48409. 43. 0. Postage 742. 41. 701. 0. Repair & maintenance 18285. 14495. 3790. 0. Sanitation 29284. 26271. 3013. 0. Equipment replacement 2497. 2497. 0. 0. Uniforms 3036. 3036. 0. 0. Utilities 11872. 6803. 5069. 0. Fuel expense 36077. 35307. 770. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARK provides educational programs,job skills training and transportation services for adults in Nassau County with developmental disabilities. Through these programs and services we work to educate, motivate and encourage individuals with varying disabilities to achieve independence and enjoy successful and fulfilling lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1537 |
| IRS990/AllOtherContributionsAmt | 0 | 41540 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2913 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN RHODEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8632259355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 86051 HAMILTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Yulee |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32097 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12452 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 471 |
| IRS990/CYOtherExpensesAmt | 0 | 221651 |
| IRS990/CYOtherRevenueAmt | 0 | 5582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 820616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616757 |
| IRS990/CYTotalExpensesAmt | 0 | 838408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10319 |
| IRS990/Desc | 0 | ARK PROVIDED EDUCATIONAL PROGRAMS, SUPPORTED SERVICES AND TRANSPORTATION FOR 27 INDIVIDUALS. SIX OF OUR DEVELOPMENTALLY DISABLED ADULTS RECEIVE DEDICATED JOB SKILLS TRAINING AND WORKED AN AVERAGE OF SIX HOURS PER WEEK THROUGHOUT THE YEAR AT THE FLORIDA WELCOME CENTER AND WEIGH IN MOTION STATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 764687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WESLEY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS JORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVERETTE HARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM MISCIASCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCA MISCIASCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FERRELL BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIVIAN SANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM LEEPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 32400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 913281 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37673 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/InterestGrp/TotalAmt | 0 | 477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503650 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 220 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To educate, motivate and encourage individuals with varying disabilities to achieve |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8761 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309885 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5582 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Background Screening |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscription |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee Recognition |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1080 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 616757 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CANDACE HOLLOWAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12052 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Respect of Florida |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private Pay |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 630999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 967 |
| IRS990/PYOtherExpensesAmt | 0 | 188944 |
| IRS990/PYOtherRevenueAmt | 0 | 3901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 578290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473204 |
| IRS990/PYTotalExpensesAmt | 0 | 662148 |
| IRS990/PYTotalRevenueAmt | 0 | 658205 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 764687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5098 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514386 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 519484 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153579 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310071 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80452 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Directors meets on quarterly basis and approves all governing issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Committes report to Board on consistent basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Yes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copy of 990 was reviewed by Finance Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Yes. Board review required |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Yes. Review by Board and CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES MORTGAGE NOTES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUND RAISING EXPENSE 2913. 0. 0. 2913. LICENSE & PERMITS 1272. 331. 941. 0. MATERIALS AND SUPPLIES 48452. 48409. 43. 0. POSTAGE 742. 41. 701. 0. REPAIR & MAINTENANCE 18285. 14495. 3790. 0. SANITATION 29284. 26271. 3013. 0. EQUIPMENT REPLACEMENT 2497. 2497. 0. 0. UNIFORMS 3036. 3036. 0. 0. UTILITIES 11872. 6803. 5069. 0. FUEL EXPENSE 36077. 35307. 770. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38347 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40567 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 304273 |
| IRS990/TotalAssetsEOYAmt | 0 | 373055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 304273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86612 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2913 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 764687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 838408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 309885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 764687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 820616 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 913281 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 304273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 373055 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/TravelGrp/TotalAmt | 0 | 511 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 208717 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 269318 |
| IRS990/USAddress/AddressLine1 | 0 | 86051 HAMILTON STREET |
| IRS990/USAddress/City | 0 | Yulee |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32097 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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