Civic Intelligence

Carc Advocates for Citizens With

EIN 59-1540794 • 501(c)3 • Lake City, FL

Profile

To provide citizens with disabilities choices, opportunities, and training for more independent functioning

512 SW Sisters Welcome RdLake City, FL 32025

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,622,942

Up $381,564 (+7.3%) from 2023

Liabilities

Up

$266,838

Up $113,752 (+74%) from 2023

Net Assets

Up

$5,356,104

Up $267,812 (+5.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Down

$4,529,174

Down $200,236 (-4.2%) from 2023

Expenses

Up

$4,261,362

Up $270,836 (+6.8%) from 2023

Net Income

Down

$267,812

Down $471,072 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $665,614Liabilities 2011: $196,234Net Assets 2011: $469,3802011Assets 2012: $864,622Liabilities 2012: $177,892Net Assets 2012: $686,7302012Assets 2013: $957,656Liabilities 2013: $163,213Net Assets 2013: $794,4432013Assets 2014: $1,019,443Liabilities 2014: $163,579Net Assets 2014: $855,8642014Assets 2015: $1,105,425Liabilities 2015: $108,124Net Assets 2015: $997,3012015Assets 2016: $1,885,225Liabilities 2016: $44,340Net Assets 2016: $1,840,8852016Assets 2017: $1,963,981Liabilities 2017: $60,260Net Assets 2017: $1,903,7212017Assets 2018: $3,200,905Liabilities 2018: $65,438Net Assets 2018: $3,135,4672018Assets 2019: $2,741,009Liabilities 2019: $83,945Net Assets 2019: $2,657,0642019Assets 2020: $3,436,113Liabilities 2020: $466,568Net Assets 2020: $2,969,5452020Assets 2021: $3,679,657Liabilities 2021: $167,900Net Assets 2021: $3,511,7572021Assets 2023: $5,241,378Liabilities 2023: $153,086Net Assets 2023: $5,088,2922023Assets 2024: $5,622,942Liabilities 2024: $266,838Net Assets 2024: $5,356,1042024

Highlighted filing

2024

Assets$5,622,942
Liabilities$266,838
Net Assets$5,356,104
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,811,459Expenses 2011: $1,851,535Net Income 2011: -$40,0762011Revenue 2012: $1,870,975Expenses 2012: $1,653,625Net Income 2012: $217,3502012Revenue 2013: $1,888,139Expenses 2013: $1,780,426Net Income 2013: $107,7132013Revenue 2014: $2,090,497Expenses 2014: $2,029,076Net Income 2014: $61,4212014Revenue 2015: $2,286,461Expenses 2015: $2,147,925Net Income 2015: $138,5362015Revenue 2016: $3,260,959Expenses 2016: $2,417,375Net Income 2016: $843,5842016Revenue 2017: $2,668,047Expenses 2017: $2,605,211Net Income 2017: $62,8362017Revenue 2018: $3,795,947Expenses 2018: $2,579,567Net Income 2018: $1,216,3802018Revenue 2019: $2,453,750Expenses 2019: $2,581,339Net Income 2019: -$127,5892019Revenue 2020: $2,929,197Expenses 2020: $2,614,450Net Income 2020: $314,7472020Revenue 2021: $3,381,446Expenses 2021: $2,839,234Net Income 2021: $542,2122021Revenue 2023: $4,729,410Expenses 2023: $3,990,526Net Income 2023: $738,8842023Revenue 2024: $4,529,174Expenses 2024: $4,261,362Net Income 2024: $267,8122024

Highlighted filing

2024

Revenue$4,529,174
Expenses$4,261,362
Net Income$267,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,622,942
Liabilities
$266,838
Net assets
$5,356,104
Revenue
$4,529,174
Expenses
$4,261,362
Net income
$267,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.27$5.36$4.53$4.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.15$5.09$4.73$3.99$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.17$3.51$3.38$2.84$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.47$2.97$2.93$2.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$2.45$2.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.07$3.14$3.80$2.58$1.22
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$2.67$2.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.84$3.26$2.42$0.84
2015Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$2.29$2.15$0.14
2014Summary only. Only limited summary data is available for this year.$1.02$0.16$0.86$2.09$2.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.16$0.79$1.89$1.78$0.11
2012Summary only. Only limited summary data is available for this year.$0.86$0.18$0.69$1.87$1.65$0.22
2011Summary only. Only limited summary data is available for this year.$0.67$0.20$0.47$1.81$1.85$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$4,529,174
Mission and Program Overview

Mission

To provide citizens with disabilities choices, opportunities, and training for more independent functioning.

To provide citizens with disabilities choices, opportunities, and training for more independent functioning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,231,049$2,595,344▲ $364,295
Cash and Non-Interest-Bearing Accounts$2,060,064$1,882,041▼ $178,023
Accounts Receivable$595,167$772,238▲ $177,071
Pledges and Grants Receivable$291,275$291,275→ $0
Savings and Temporary Cash Investments$62,053$77,437▲ $15,384
Total Assets$5,241,378$5,622,942▲ $381,564
Other Assets Total$1,770$4,607▲ $2,837
Liabilities
Accounts Payable and Accrued Expenses$153,086$266,838▲ $113,752
Total Liabilities$153,086$266,838▲ $113,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,088,292$5,356,104▲ $267,812
Total Net Assets Fund Balance$5,088,292$5,356,104▲ $267,812
Total Liabilities and Net Assets / Fund Balance$5,241,378$5,622,942▲ $381,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,212,165$1,010,119$3,222,284
Equipment$126,179$647,794$773,973
Land$257,000-$257,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David BrewerPresident
Calvin GriffinMember
Carolyn BakerMember
Glenn HunterMember
Jerry CheesmanMember
Melinda MosesMember
Sandy KishtonMember
Stephen BehrenwaldMember
Betsy PottleSecretary
Gigi RegisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,838
Program Service Revenue
$4,202,270
Investment Income
$0
Other Revenue
$70,066
All Other Contributions
$156,838
Change in Net Assets
$267,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,087,030
Other Expenses$1,174,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,276,075$310,374-$2,586,449
Other Employee Benefits$217,184$29,616-$246,800
All Other Expenses$188,442$12,091-$200,533
Payroll Taxes$175,853$23,980-$199,833
Depreciation Depletion$22,115$117,398-$139,513
Other Expenses$94,266$12,854-$107,120
Insurance$69,376$21,730-$91,106
Occupancy$58,146$8,483-$66,629
Pension Plan Contributions$47,474$6,474-$53,948
Fees for Services Accounting$17,320$11,528-$28,848
Total Functional Expenses$3,661,177$600,185$0$4,261,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and approved prior to filing”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are asked annually to report family and related parties the organization might have a financial relationship with”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Carc Advocates for Citizens With
EIN
59-1540794
Phone
3867521880
Address
512 SW SISTERS WELCOME RD, LAKE CITY, FL 32025

Signing Officer

Name
Stephen Bailey
Title
Executive Director
Phone
3867521880
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bailey
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
163
Volunteers
0

Preparer

Firm
Powell and Jones CPA
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025-6685
Preparer
Caleb a Perla
Phone
3867554200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted an exemption from income taxes under internal revenue code, section 501(c)(3), as a nonprofit corporation. As required by internal revenue services regulations, the organization annually files a form 990 "return of organization exempt from income tax" with the internal revenue service. Those returns for 2021, 2020, and 2019 are currently subject to review and adjustment by the internal revenue service.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NET GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129960
IRS990/OtherRevenueTotalAmt070066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02276075
IRS990/OtherSalariesAndWagesGrp/TotalAmt02586449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175853
IRS990/PayrollTaxesGrp/TotalAmt0199833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047474
IRS990/PensionPlanContributionsGrp/TotalAmt053948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291275
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04142546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04142546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159724
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME - PROVIDES A CONGREGATE LIVING FACILITY, WHICH INCLUDES TRANSPORTATION, RECREATION AND TRAINING, SHOPPING AND MEDICAL FACILITIES FOR RESIDENTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607748
IRS990/ProgSrvcAccomActy3Grp/Desc0SUNSHINE ENTERPRISES - PROGRAMS INVOLVE CLIENT ADVOCACY, ADULT DAY TRAINING, RESPITE CARE, SUPPORTED EMPLOYMENT SERVICES, TRANSPORTATION, PERSONAL CARE ASSISTANCE AND IN-HOME SUPPORT FOR DISABLED CITIZENS OF COLUMBIA COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242016
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0673387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01165257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01109795
IRS990/PYOtherRevenueAmt046228
IRS990/PYProgramServiceRevenueAmt04421204
IRS990/PYRevenuesLessExpensesAmt0738884
IRS990/PYSalariesCompEmpBnftPaidAmt02880731
IRS990/PYTotalExpensesAmt03990526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04729410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0267812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03107079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02105141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105141
IRS990ScheduleA/TotalSupportAmt02155531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02212165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03222284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0257000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICES REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THOSE RETURNS FOR 2021, 2020, AND 2019 ARE CURRENTLY SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02595344
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REPORT FAMILY AND RELATED PARTIES THE ORGANIZATION MIGHT HAVE A FINANCIAL RELATIONSHIP WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARC HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592785560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONGREGATE LIVING FACILITY FOR QUALIFIED CLIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0512 SW SISTERS WELCOME RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05241378
IRS990/TotalAssetsEOYAmt05622942
IRS990/TotalAssetsGrp/BOYAmt05241378
IRS990/TotalAssetsGrp/EOYAmt05622942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256838
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03661177
IRS990/TotalFunctionalExpensesGrp/TotalAmt04261362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153086
IRS990/TotalLiabilitiesEOYAmt0266838
IRS990/TotalLiabilitiesGrp/BOYAmt0153086
IRS990/TotalLiabilitiesGrp/EOYAmt0266838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05088292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05356104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0673387
IRS990/TotalOtherProgSrvcRevenueAmt01165257

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