Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1447364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$9,723,196
Up $223,784 (+2.4%) from 2017
Net Assets
Up$9,702,910
Up $223,440 (+2.4%) from 2017
Liabilities
Up$20,286
Up $344 (+1.7%) from 2017
Revenue
Up$551,985
Up $96,542 (+21%) from 2017
Expenses
Down$328,545
Down $99,538 (-23%) from 2017
Net Income
Up$223,440
Up $196,080 (+717%) from 2017
To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.
Carp has resumed its original mission, to offer hope to the underserved alcoholic and drug addicted, and is currently building two gender-specific 12 step homes. Our goal is to help break the cycle of hopeless addiction, dependency and resulting homelessness in palm beach county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,155,794 | $4,863,516 | ▼ $292,278 |
| Savings and Temporary Cash Investments | $2,794,708 | $2,938,844 | ▲ $144,136 |
| Land, Buildings, and Equipment, Net | $635,215 | $1,838,941 | ▲ $1,203,726 |
| Cash and Non-Interest-Bearing Accounts | $851,527 | $13,006 | ▼ $838,521 |
| Prepaid Expenses and Deferred Charges | $4,182 | $8,739 | ▲ $4,557 |
| Accounts Receivable | $6,666 | $8,655 | ▲ $1,989 |
| Total Assets | $9,499,412 | $9,723,196 | ▲ $223,784 |
| Other Assets Total | $51,320 | $51,495 | ▲ $175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,942 | $20,286 | ▲ $344 |
| Total Liabilities | $19,942 | $20,286 | ▲ $344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,479,470 | $9,702,910 | ▲ $223,440 |
| Total Net Assets Fund Balance | $9,479,470 | $9,702,910 | ▲ $223,440 |
| Total Liabilities and Net Assets / Fund Balance | $9,499,412 | $9,723,196 | ▲ $223,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,340,892 | $1,683 | $1,342,575 |
| Land | $482,541 | - | $482,541 |
| Name | Title |
|---|---|
| Kelly V Landers Esq | President |
| Barbara Katz | Director |
| Dr Fredric Barr | Director |
| Lavinia Baker Msw | Director |
| Margaret M Luce | Director |
| Michael Cabot | Director |
| Park Miller | Director |
| Patrick Tighe | Director |
| Robert Needle | Director |
| Todd Weintz | Director |
| William Demott | Director |
| Xiomara Ordoez | Director |
| Carl Nicola | Secretary |
| Michael Fagan | Treasurer |
| Bishop Harold Calvin Ray | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,315 |
| Other Expenses | $141,230 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $157,596 | - | $157,596 |
| Fees for Services Other | - | $57,921 | - | $57,921 |
| Fees for Service Investment Mgmnt Fees | - | $34,108 | - | $34,108 |
| Occupancy | - | $22,011 | - | $22,011 |
| Payroll Taxes | - | $13,190 | - | $13,190 |
| Insurance | - | $12,368 | - | $12,368 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Other Employee Benefits | - | $6,529 | - | $6,529 |
| Office Expenses | - | $2,733 | - | $2,733 |
| Other Expenses | - | $2,378 | - | $2,378 |
| All Other Expenses | - | $1,367 | - | $1,367 |
| Depreciation Depletion | - | $704 | - | $704 |
| Total Functional Expenses | $10,000 | $318,545 | $0 | $328,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $328,545 |
| Total Expenses per Audited Statements | $328,545 |
| Total Expenses per Form 990 | $328,545 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $168,494 |
| Fundraising Direct Expenses | $62,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Luncheon | $168,494 | $168,494 | $62,659 | $105,835 |
| Total Events | $168,494 | $168,494 | $62,659 | $105,835 |
“Form 990 is prepared by the audit firm ellrich, neal, smith & stohlman, p.a. A draft is then reviewed by the executive committee. Once reviewed by the executive committee, form 990 is shared with the board of directors and available on request and posted on third party websites, such as guidestar.org.”
“Members of the board of directors are issued a package annually, which includes all relevant information relating to ethics and conflicts of interest policies.”
“Members of the board of directors annually discuss and vote on the compensation package for the top official of the organization.”
“Carp makes its governing documents, conflict of interest policy, form 990 and audits available to the public upon request. Select policies (e.g., whistleblower policy, privacy policy) are also available on our website, https://www.carpinc.org. Carp's current form 990 is also availble on third-party websites such as guidestar.org.”
“We actively maintain a list of volunteers that is updated frequently. Our leadership believes volunteers are a critical component of carp's success moving forward. We invite those who go through our programs as well as other palm beach county residents looking to enrich their spiritual lives to support their own and one another's ongoing commitment to recovery by being a part of this special community. Our current list of volunteers includes approximately 50 individuals who assisted before, during, and after the 2018 annual spring luncheon.”
“Carp 12 step homes carp residences will employ an abstinence-based 12-step recovery model proven to be effective against addiction. Each home will provide a supervised, stable home-like environment for homeless and economically vulnerable men and women suffering from alcohol or drug addiction in palm beach county, so they may practice living a life of recovery embodied in the 12 steps. Our team will collaborate with numerous community services in palm beach county to empower the residents, providing them with tools to become productive members of society. As construction continues, carp's program committee, comprised of board members, will be developing initial programs. The recovery programs will be refined based upon feedback from the full board of directors. Carp's goal is to become self-funded, and has established a mission account to fund ongoing operations. As funds in the mission account are spent, our leadership intends to replenish such funds, consistent with our investment policy - to honor past donors while securing carp's future as a self- sustaining enterprise.”
“The mission of the organization is to offer hope to the underserved alcoholic and drug addicted. The triangle club is maintained by and for the benefit of individuals in 12-step related programs. The club provides a meeting place and a place to socialize for individuals trying to recover from their addiction.”
“Professional fees 0 57,921 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARP HAS RESUMED ITS ORIGINAL MISSION, TO OFFER HOPE TO THE UNDERSERVED ALCOHOLIC AND DRUG ADDICTED, AND IS CURRENTLY BUILDING TWO GENDER-SPECIFIC 12 STEP HOMES. OUR GOAL IS TO HELP BREAK THE CYCLE OF HOPELESS ADDICTION, DEPENDENCY AND RESULTING HOMELESSNESS IN PALM BEACH COUNTY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 234534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAOOD QUADRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618446400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1626 OKEECHOBEE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 851527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210437 |
| IRS990/CYOtherExpensesAmt | 0 | 141230 |
| IRS990/CYOtherRevenueAmt | 0 | 107014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177315 |
| IRS990/CYTotalExpensesAmt | 0 | 328545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 704 |
| IRS990/Desc | 0 | CARP DID NOT SERVE CLIENTS IN RECOVERY PROGRAMS DURING 2017, AS THE ORGANIZATION HAS RESUMED ITS ORIGINAL MISSSION (AS STATED ON SCHEDULE O, PART I, LINE 1) AND IS BUILDING TWO 12 STEP HOMES - ONE FOR MEN AND ONE FOR WOMEN (AS DESCRIBED ON SCHEDULE O, PART III, LINE 4A). CARP 12 STEP HOMES CARP RESIDENCES WILL EMPLOY AN ABSTINENCE-BASED 12-STEP RECOVERY MODEL PROVEN TO BE EFFECTIVE AGAINST ADDICTION. EACH HOME WILL PROVIDE A SUPERVISED, STABLE HOME-LIKE ENVIRONMENT FOR HOMELESS AND ECONOMICALLY VULNERABLE MEN AND WOMEN SUFFERING FROM ALCOHOL OR DRUG ADDICTION IN PALM BEACH COUNTY, SO THEY MAY PRACTICE LIVING A LIFE OF RECOVERY EMBODIED IN THE 12 STEPS. OUR TEAM WILL COLLABORATE WITH NUMEROUS COMMUNITY SERVICES IN PALM BEACH COUNTY TO EMPOWER THE RESIDENTS, PROVIDING THEM WITH TOOLS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. AS CONSTRUCTION CONTINUES, CARP'S PROGRAM COMMITTEE, COMPRISED OF BOARD MEMBERS, WILL BE DEVELOPING INITIAL PROGRAMS. THE RECOVERY PROGRAMS WILL BE REFINED BASED UPON FEEDBACK FROM THE FULL BOARD OF DIRECTORS. CARP'S GOAL IS TO BECOME SELF-FUNDED, AND HAS ESTABLISHED A MISSION ACCOUNT TO FUND ONGOING OPERATIONS. AS FUNDS IN THE MISSION ACCOUNT ARE SPENT, OUR LEADERSHIP INTENDS TO REPLENISH SUCH FUNDS, CONSISTENT WITH OUR INVESTMENT POLICY - TO HONOR PAST DONORS WHILE SECURING CARP'S FUTURE AS A SELF- SUSTAINING ENTERPRISE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARP INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57921 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34108 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY V LANDERS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BISHOP HAROLD CALVIN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL NICOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD WEINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT NEEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAVINIA BAKER MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR FREDRIC BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | XIOMARA ORDOEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM DEMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET M LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL CABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK TIGHE |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 168494 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 614644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5155794 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4863516 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1838941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1843662 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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/MissionDesc | 0 | SERVING THE ALCOHOLIC AND DRUG ADDICTED UNDERSERVED. ESTABLISHED IN 1972. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9479470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9702910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 105835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 105835 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6529 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK, CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2378 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1179 |
| IRS990/OtherRevenueTotalAmt | 0 | 1179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8739 |
| IRS990/PrincipalOfficerNm | 0 | KELLY V LANDERS ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE MISSION OF THE ORGANIZATION IS TO OFFER HOPE TO THE UNDERSERVED ALCOHOLIC AND DRUG ADDICTED. THE TRIANGLE CLUB IS MAINTAINED BY AND FOR THE BENEFIT OF INDIVIDUALS IN 12-STEP RELATED PROGRAMS. THE CLUB PROVIDES A MEETING PLACE AND A PLACE TO SOCIALIZE FOR INDIVIDUALS TRYING TO RECOVER FROM THEIR ADDICTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 402643 |
| IRS990/PYOtherExpensesAmt | 0 | 266791 |
| IRS990/PYOtherRevenueAmt | 0 | 28623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161292 |
| IRS990/PYTotalExpensesAmt | 0 | 428083 |
| IRS990/PYTotalRevenueAmt | 0 | 455443 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223440 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2794708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2938844 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS 255,194 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2438622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3651046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6743778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 210437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 828488 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1315682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 168494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 255194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6743778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2438622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3651046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6743778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7827460 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1340892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1342575 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 328545 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 482541 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 482541 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 551985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1823433 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 328545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 551985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 551985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 328545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 168494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 168494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 168494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 168494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 105835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62659 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ACTIVELY MAINTAIN A LIST OF VOLUNTEERS THAT IS UPDATED FREQUENTLY. OUR LEADERSHIP BELIEVES VOLUNTEERS ARE A CRITICAL COMPONENT OF CARP'S SUCCESS MOVING FORWARD. WE INVITE THOSE WHO GO THROUGH OUR PROGRAMS AS WELL AS OTHER PALM BEACH COUNTY RESIDENTS LOOKING TO ENRICH THEIR SPIRITUAL LIVES TO SUPPORT THEIR OWN AND ONE ANOTHER'S ONGOING COMMITMENT TO RECOVERY BY BEING A PART OF THIS SPECIAL COMMUNITY. OUR CURRENT LIST OF VOLUNTEERS INCLUDES APPROXIMATELY 50 INDIVIDUALS WHO ASSISTED BEFORE, DURING, AND AFTER THE 2018 ANNUAL SPRING LUNCHEON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CARP 12 STEP HOMES CARP RESIDENCES WILL EMPLOY AN ABSTINENCE-BASED 12-STEP RECOVERY MODEL PROVEN TO BE EFFECTIVE AGAINST ADDICTION. EACH HOME WILL PROVIDE A SUPERVISED, STABLE HOME-LIKE ENVIRONMENT FOR HOMELESS AND ECONOMICALLY VULNERABLE MEN AND WOMEN SUFFERING FROM ALCOHOL OR DRUG ADDICTION IN PALM BEACH COUNTY, SO THEY MAY PRACTICE LIVING A LIFE OF RECOVERY EMBODIED IN THE 12 STEPS. OUR TEAM WILL COLLABORATE WITH NUMEROUS COMMUNITY SERVICES IN PALM BEACH COUNTY TO EMPOWER THE RESIDENTS, PROVIDING THEM WITH TOOLS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. AS CONSTRUCTION CONTINUES, CARP'S PROGRAM COMMITTEE, COMPRISED OF BOARD MEMBERS, WILL BE DEVELOPING INITIAL PROGRAMS. THE RECOVERY PROGRAMS WILL BE REFINED BASED UPON FEEDBACK FROM THE FULL BOARD OF DIRECTORS. CARP'S GOAL IS TO BECOME SELF-FUNDED, AND HAS ESTABLISHED A MISSION ACCOUNT TO FUND ONGOING OPERATIONS. AS FUNDS IN THE MISSION ACCOUNT ARE SPENT, OUR LEADERSHIP INTENDS TO REPLENISH SUCH FUNDS, CONSISTENT WITH OUR INVESTMENT POLICY - TO HONOR PAST DONORS WHILE SECURING CARP'S FUTURE AS A SELF- SUSTAINING ENTERPRISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF THE ORGANIZATION IS TO OFFER HOPE TO THE UNDERSERVED ALCOHOLIC AND DRUG ADDICTED. THE TRIANGLE CLUB IS MAINTAINED BY AND FOR THE BENEFIT OF INDIVIDUALS IN 12-STEP RELATED PROGRAMS. THE CLUB PROVIDES A MEETING PLACE AND A PLACE TO SOCIALIZE FOR INDIVIDUALS TRYING TO RECOVER FROM THEIR ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY THE AUDIT FIRM ELLRICH, NEAL, SMITH & STOHLMAN, P.A. A DRAFT IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE. ONCE REVIEWED BY THE EXECUTIVE COMMITTEE, FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS AND AVAILABLE ON REQUEST AND POSTED ON THIRD PARTY WEBSITES, SUCH AS GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE BOARD OF DIRECTORS ARE ISSUED A PACKAGE ANNUALLY, WHICH INCLUDES ALL RELEVANT INFORMATION RELATING TO ETHICS AND CONFLICTS OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY DISCUSS AND VOTE ON THE COMPENSATION PACKAGE FOR THE TOP OFFICIAL OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CARP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITS AVAILABLE TO THE PUBLIC UPON REQUEST. SELECT POLICIES (E.G., WHISTLEBLOWER POLICY, PRIVACY POLICY) ARE ALSO AVAILABLE ON OUR WEBSITE, HTTPS://WWW.CARPINC.ORG. CARP'S CURRENT FORM 990 IS ALSO AVAILBLE ON THIRD-PARTY WEBSITES SUCH AS GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES 0 57,921 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9499412 |
| IRS990/TotalAssetsEOYAmt | 0 | 9723196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9499412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9723196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234534 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 318545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9479470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9702910 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10000 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 10000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 316272 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551985 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.