Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-1500774
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$138,214
Down $70,943 (-34%) from 2018
Net Assets
Down$12,256
Down $87,080 (-88%) from 2018
Liabilities
Up$125,958
Up $16,137 (+15%) from 2018
Revenue
Down$1,450,240
Down $75,914 (-5.0%) from 2018
Expenses
Up$1,537,320
Up $104,924 (+7.3%) from 2018
Net Income
Down-$87,080
Down $180,838 (-193%) from 2018
To help children, the elderly and individuals with special needs in a christian environment meet their potential with confidence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $84,490 | $67,879 | ▼ $16,611 |
| Pledges and Grants Receivable | $51,273 | $30,506 | ▼ $20,767 |
| Cash and Non-Interest-Bearing Accounts | $52,647 | $30,162 | ▼ $22,485 |
| Accounts Receivable | $20,131 | $9,042 | ▼ $11,089 |
| Savings and Temporary Cash Investments | $616 | $625 | ▲ $9 |
| Total Assets | $209,157 | $138,214 | ▼ $70,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,210 | $67,558 | ▲ $16,348 |
| Other Liabilities | $44,545 | $29,096 | ▼ $15,449 |
| Unsecured Notes Loans Payable | $9,362 | $21,186 | ▲ $11,824 |
| Deferred Revenue | $4,704 | $8,118 | ▲ $3,414 |
| Total Liabilities | $109,821 | $125,958 | ▲ $16,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,336 | $12,256 | ▼ $87,080 |
| Total Net Assets Fund Balance | $99,336 | $12,256 | ▼ $87,080 |
| Total Liabilities and Net Assets / Fund Balance | $209,157 | $138,214 | ▼ $70,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,879 | $200,586 | $268,465 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marian Wilcher | Executive Di | FT | $63,801 | $63,801 |
| Name | Title |
|---|---|
| Michael Edwards | President |
| Bruce Hinchcliffe | Director |
| Carrie Frank | Director |
| Laura Beran | Director |
| Lisa Alexander | Director |
| Marie Claire Rowlinson | Director |
| Meghan Miller | Director |
| Melissa Lewis | Director |
| Pat Dussinger | Director |
| Sierra Juarros | Director |
| Brooke Weedon | Secretary |
| Mike Datres | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,046,478 |
| Other Expenses | $490,842 |
| Total Fundraising Expense | $6,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $790,660 | $144,931 | $4,594 | $940,185 |
| Occupancy | $68,226 | $4,355 | - | $72,581 |
| Payroll Taxes | $56,612 | $10,241 | $331 | $67,184 |
| Other Employee Benefits | $32,900 | $6,029 | $180 | $39,109 |
| Insurance | $35,417 | - | - | $35,417 |
| Fees for Services Other | $27,883 | - | - | $27,883 |
| Office Expenses | $25,330 | $75 | - | $25,405 |
| Depreciation Depletion | $18,713 | $4,678 | - | $23,391 |
| All Other Expenses | $17,243 | - | - | $17,243 |
| Other Expenses | $15,503 | $1,723 | $1,856 | $17,226 |
| Conferences and Meetings | $5,140 | - | - | $5,140 |
| Interest | - | $3,171 | - | $3,171 |
| Total Functional Expenses | $1,351,083 | $179,276 | $6,961 | $1,537,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,537,320 |
| Total Expenses per Audited Statements | $1,537,320 |
| Total Expenses per Form 990 | $1,537,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| All Saints Episcopal Church | Shared Facility | Expense Reimburse | No | $40,036 |
| All Saints Episcopal Church | Common Board | Facility Fee | No | $36,000 |
| Liability | Amount |
|---|---|
| Capital Lease | $29,096 |
“The entire form 990 is provided to the board president and treasurer for their review prior to filing.”
“No person with a conflict of interest is permitted to serve on the board.”
“The executive committee of the board makes a recommendation for the executive director's salary. The salary is incorporated into the budget which is approved by the full board.”
“The form 990 is made avaiable to the public upon request.”
“Volunteers provide a variety of services including services to our clients.”
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 | 51210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP CHILDREN, THE ELDERLY AND INDIVIDUALS WITH SPECIAL NEEDS IN A CHRISTIAN ENVIRONMENT MEET THEIR POTENTIAL WITH CONFIDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 167204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIAN WILCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047377800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4171 HENDRICKS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 585294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85 |
| IRS990/CYOtherExpensesAmt | 0 | 490842 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 864861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046478 |
| IRS990/CYTotalExpensesAmt | 0 | 1537320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1450240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23391 |
| IRS990/Desc | 0 | ALL SAINTS EARLY LEARNING AND COMMUNITY CARE CENTER RUNS A CHILD CARE CENTER FOR APPROXIMATELY 125 CHILDREN AND AN ADULT CARE CENTER FOR APPROXIMATELY 30 ADULTS. THE EARLY LEARNING CENTER OFFERS AN EDUCATION AND DEVELOPMENT PROGRAM FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD. THE ADULT CENTER OFFERS DAY CARE FOR ADULTS WHO NEED A PROTECTIVE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1351083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 47989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | MARIAN WILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DATRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKE WEEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT DUSSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA BERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE CLAIRE ROWLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE HINCHCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIERRA JUARROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGHAN MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63801 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 370101 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1450240 |
| 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/ProgramServicesAmt | 0 | 35417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/InterestGrp/TotalAmt | 0 | 3171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 268465 |
| 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 | TO HELP CHILDREN, THE ELDERLY AND INDIVIDUALS WITH SPECIAL NEEDS IN A CHRISTIAN ENVIRONMENT MEET THEIR POTENTIAL WITH CONFIDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12256 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25405 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39109 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 790660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 940185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 331 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67184 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51273 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIAN WILCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 830463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 830463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 707892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 752 |
| IRS990/PYOtherExpensesAmt | 0 | 453866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 817510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 978530 |
| IRS990/PYTotalExpensesAmt | 0 | 1432396 |
| IRS990/PYTotalRevenueAmt | 0 | 1526154 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 625 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268465 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1537320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1450240 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67879 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1537320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1450240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1450240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1537320 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ADMISSIONS MATERIAL CONTAINS A STATEMENT OF POLICY OF NON DISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES MEDICAID AND VETERANS ADMINISTRATION PAYMENTS AND GRANTS FROM THE STATE OF FLORIDA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALL SAINTS EPISCOPAL CHURCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ALL SAINTS EPISCOPAL CHURCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SHARED FACILITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 40036 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FACILITY FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EXPENSE REIMBURSE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE A VARIETY OF SERVICES INCLUDING SERVICES TO OUR CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTIRE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO PERSON WITH A CONFLICT OF INTEREST IS PERMITTED TO SERVE ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY IS INCORPORATED INTO THE BUDGET WHICH IS APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS MADE AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ALL SAINTS EPISCOPAL CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4171 HENDRICKS AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32207 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 36000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 40036 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ALL SAINTS EPISCOPAL CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ALL SAINTS EPISCOPAL CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 209157 |
| IRS990/TotalAssetsEOYAmt | 0 | 138214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.