Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$1,275,509
Flat from 2023
Net Assets
Flat$1,119,772
Flat from 2023
Liabilities
Flat$155,737
Flat from 2023
Revenue
Flat$876,591
Flat from 2023
Expenses
Flat$886,723
Flat from 2023
Net Income
Flat-$10,132
Flat from 2023
To provide low cost housing units for senior citizens under section 236 of the national housing act. Additionally, the facility participates in huds congregatege housing services program to provide services, such as meals, personal assistance and housing to residents.
To provide low cost housing units for senior citizens under section 236 of the national housing act. Additionally, the facility participates in huds congregate housing services program to provide services, such as meals, personal assistance, and housekeeping to residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $448,393 | $529,235 | ▲ $80,842 |
| Land, Buildings, and Equipment, Net | $427,244 | $382,120 | ▼ $45,124 |
| Accounts Receivable | $29,823 | $54,166 | ▲ $24,343 |
| Prepaid Expenses and Deferred Charges | $5,183 | $5,166 | ▼ $17 |
| Total Assets | $1,274,816 | $1,275,509 | ▲ $693 |
| Other Assets Total | $364,173 | $304,822 | ▼ $59,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,576 | $115,003 | ▲ $8,427 |
| Other Liabilities | $38,336 | $40,734 | ▲ $2,398 |
| Total Liabilities | $144,912 | $155,737 | ▲ $10,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,129,904 | $1,119,772 | ▼ $10,132 |
| Total Net Assets Fund Balance | $1,129,904 | $1,119,772 | ▼ $10,132 |
| Total Liabilities and Net Assets / Fund Balance | $1,274,816 | $1,275,509 | ▲ $693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,445 | $2,916,585 | $3,195,030 |
| Equipment | $78,322 | $290,061 | $368,383 |
| Land | $22,610 | - | $22,610 |
| Other Land Buildings | $2,743 | $14,644 | $17,387 |
| Other Assets Org | $264,088 | - | - |
| Name | Title |
|---|---|
| Rolly Chambers | Chairman |
| Steve Ross | Vice Chairman |
| Charles Craft | Board Member |
| Cheryl White | Board Member |
| David Stone | Board Member |
| Dr Claydell Horne | Board Member |
| Dr Jaqueline Lloyd | Board Member |
| Dwight Dean | Board Member |
| Edress Darsey | Board Member |
| John Fenlason | Board Member |
| Kerry Bush | Board Member |
| Robert Ford | Board Member |
| Ron Thomas | Board Member |
| Craig Carter | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $793,213 |
| Salaries, Compensation, and Employee Benefits | $93,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $475,007 | - | - | $475,007 |
| Depreciation Depletion | $75,689 | - | - | $75,689 |
| Other Salaries and Wages | $55,928 | $16,770 | - | $72,698 |
| Insurance | $38,744 | - | - | $38,744 |
| Fees for Services Management | - | $38,506 | - | $38,506 |
| Fees for Services Accounting | - | $19,800 | - | $19,800 |
| Other Employee Benefits | $11,456 | $3,435 | - | $14,891 |
| Advertising | $13,740 | - | - | $13,740 |
| Payroll Taxes | $4,204 | $1,260 | - | $5,464 |
| Other Expenses | $129,003 | $1,918 | - | $1,918 |
| Office Expenses | - | $756 | - | $756 |
| Pension Plan Contributions | $225 | $232 | - | $457 |
| Fees for Services Lobbying | $50 | - | - | $50 |
| Total Functional Expenses | $804,046 | $82,677 | $0 | $886,723 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $40,734 |
“Advent christian village, inc. Provides management services to dowling park home, inc. Through an arrangement approved by the us department of housing and urban development.”
“A copy of form 990 will be provided to all members of the audit committee for the managing company for review and approval prior to filing the return. The full board of the entity will receive a copy of form 990 for discussion at its next board meeting.”
“Annually all board members of the organizations are required to complete a document that states potential conflict of interest situations, if any. The board member signs the documents and forwards it to the ceos office. Monitoring of potential conflict of interest situations is done through the purchase order system and invoice paying process under the direction of the managing companys cfo.”
“The entity does not compensate officers directly, as the officers are employees of the management company, the advent christian village, inc., and are compensated through them. The advent christian village, inc. Receives a management fee for the organization.”
“The advent christian village, inc. Provides management services to dowling park home. The compensation of the key employees for advent christian village, inc. Is approved by the personnel committee of the board of directors.”
“All governing documents, conflict of interest policies and financial statements are readily available for inspection upon written request by members of the public.”
“Footnote for uncertain tax position under fasb asc 740dowling park home, inc. Follows the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As of june 30, 2023, management is not aware of any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING TO RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE HETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3866585450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10680 DOWLING PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVE OAK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529235 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 793213 |
| IRS990/CYOtherRevenueAmt | 0 | 369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 876222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93510 |
| IRS990/CYTotalExpensesAmt | 0 | 886723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 876591 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75689 |
| IRS990/Desc | 0 | SENIOR HOUSING: THE ORGANIZATION PROVIDES 80 APARTMENTS TO SENIOR ADULTS AT A DISCOUNT FROM THE FAIR MARKET RENT. THIS DISCOUNT IS BASED UPON INCOME LEVEL OF THE RESIDENT. THE RENT SUBSIDY PROGRAM IS ADMINISTERED IN CONJUNCTION WITH THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 675043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19800 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38506 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38506 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47152 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDRESS DARSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JAQUELINE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRY BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FENLASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CLAYDELL HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWIGHT DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROLLY CHAMBERS |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 150357 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 876591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3221290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3603410 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 369 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST HOUSING UNITS FOR SENIOR CITIZENS UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. ADDITIONALLY, THE FACILITY PARTICIPATES IN HUDS CONGREGATE HOUSING SERVICES PROGRAM TO PROVIDE SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE, AND HOUSEKEEPING TO RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1129904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1119772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1129904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1119772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 475007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 475007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 364173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 304822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14891 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHSP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129003 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40734 |
| IRS990/OtherRevenueTotalAmt | 0 | 369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16770 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72698 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5464 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 457 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONGREGATE SERVICE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 747219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129003 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGREGATE HOUSING SERVICES: THIS PROGRAM SPONSORED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDES SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING, TO RESIDENTS BASED ON A COST SHARING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129003 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 129003 |
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| IRS990/PYTotalRevenueAmt | 0 | 824635 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 825095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 783809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 754446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 739958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3999899 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3999899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 896591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 825095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3999899 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 739958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3999899 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
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| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER PAYS DUES TO ITS TRADE ORGANIZATION OF WHICH A PORTION IS USED FOR LOBBYING EXPENSES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Activities to influence legislation (Part II-B, lines 1a - 1h) |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 50 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2916585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3195030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 368383 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22610 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22610 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 264088 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FASB ASC 740DOWLING PARK HOME, INC. FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General Explanation Attachment |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382120 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 304822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40734 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 150357 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 47152 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRAIG CARTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 197509 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVENT CHRISTIAN VILLAGE, INC. PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME, INC. THROUGH AN ARRANGEMENT APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR THE MANAGING COMPANY FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. THE FULL BOARD OF THE ENTITY WILL RECEIVE A COPY OF FORM 990 FOR DISCUSSION AT ITS NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY ALL BOARD MEMBERS OF THE ORGANIZATIONS ARE REQUIRED TO COMPLETE A DOCUMENT THAT STATES POTENTIAL CONFLICT OF INTEREST SITUATIONS, IF ANY. THE BOARD MEMBER SIGNS THE DOCUMENTS AND FORWARDS IT TO THE CEOS OFFICE. MONITORING OF POTENTIAL CONFLICT OF INTEREST SITUATIONS IS DONE THROUGH THE PURCHASE ORDER SYSTEM AND INVOICE PAYING PROCESS UNDER THE DIRECTION OF THE MANAGING COMPANYS CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTITY DOES NOT COMPENSATE OFFICERS DIRECTLY, AS THE OFFICERS ARE EMPLOYEES OF THE MANAGEMENT COMPANY, THE ADVENT CHRISTIAN VILLAGE, INC., AND ARE COMPENSATED THROUGH THEM. THE ADVENT CHRISTIAN VILLAGE, INC. RECEIVES A MANAGEMENT FEE FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ADVENT CHRISTIAN VILLAGE, INC. PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME. THE COMPENSATION OF THE KEY EMPLOYEES FOR ADVENT CHRISTIAN VILLAGE, INC. IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE READILY AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST BY MEMBERS OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.