Civic Intelligence

Haven Recovery Center Inc

EIN 59-1849438 • 501(c)3 • Daytona Beach, FL

View Organization Page

Profile

The mission of winward behavioral care is to provide successful treatment and advocacy for adults with substance abuse and mental health disorders.

PO Box 2196Daytona Beach, FL 32115-2196

www.windwardbehavioral.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-430%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,728,724 (-100%) from 2015

Liabilities

Down

$0

Down $5,352,139 (-100%) from 2015

Net Assets

Down

$0

Down $376,585 (-100%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$81,325

Down $3,497,406 (-98%) from 2015

Expenses

Down

$431,229

Down $7,522,149 (-95%) from 2015

Net Income

Up

-$349,904

Up $4,024,743 (+92%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $8,043,906Liabilities 2010: $555,452Net Assets 2010: $7,488,4542010Assets 2011: $9,357,936Liabilities 2011: $947,688Net Assets 2011: $8,410,2482011Assets 2012: $9,874,225Liabilities 2012: $1,062,704Net Assets 2012: $8,811,5212012Assets 2013: $9,526,509Liabilities 2013: $1,013,189Net Assets 2013: $8,513,3202013Assets 2014: $8,990,866Liabilities 2014: $1,092,087Net Assets 2014: $7,898,7792014Assets 2015: $5,728,724Liabilities 2015: $5,352,139Net Assets 2015: $376,5852015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,235,8722010Revenue 2011: $6,702,829Expenses 2011: $6,473,984Net Income 2011: $228,8452011Expenses 2012: $6,916,2142012Revenue 2013: $6,997,244Expenses 2013: $7,295,445Net Income 2013: -$298,2012013Revenue 2014: $6,695,499Expenses 2014: $7,310,040Net Income 2014: -$614,5412014Revenue 2015: $3,578,731Expenses 2015: $7,953,378Net Income 2015: -$4,374,6472015Revenue 2016: $81,325Expenses 2016: $431,229Net Income 2016: -$349,9042016

Highlighted filing

2016

Revenue$81,325
Expenses$431,229
Net Income-$349,904
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,325
Expenses
$431,229
Net income
-$349,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.43$0.35
2015Summary only. Only limited summary data is available for this year.$5.73$5.35$0.38$3.58$7.95$4.37
2014Detailed filing. Detailed filing data is available for this year.$8.99$1.09$7.90$6.70$7.31$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$1.01$8.51$7.00$7.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$1.06$8.81$6.92
2011Summary only. Only limited summary data is available for this year.$9.36$0.95$8.41$6.70$6.47$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.56$7.49$5.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$669,814
Mission and Program Overview

Mission

The mission of winward behavioral care is to provide successful treatment and advocacy for adults with substance abuse and mental health disorders.

Winward behavioral care provides quality substance abuse and mental health treatment and counseling to the most needy adults in volusia/flagler counties, including veterans and women with children, regardless of ability to pay. Services include short and long-term residential treatment, transitional and permanent housing, biopsychosocial assessment and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,224,970$0▼ $5,224,970
Cash and Non-Interest-Bearing Accounts$250,525$0▼ $250,525
Accounts Receivable$139,616$0▼ $139,616
Prepaid Expenses and Deferred Charges$82,241$0▼ $82,241
Savings and Temporary Cash Investments$31,372$0▼ $31,372
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,728,724$0▼ $5,728,724
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,884,620--
Mortgage Notes Payable Secured by Investment Property$445,305--
Other Liabilities$22,214$0▼ $22,214
Total Liabilities$5,352,139$0▼ $5,352,139
Net Assets / Fund Balance
Unrestricted Net Assets$376,585$0▼ $376,585
Total Net Assets Fund Balance$376,585$0▼ $376,585
Total Liabilities and Net Assets / Fund Balance$5,728,724$0▼ $5,728,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DooleyExecutive DirectorFT$116,565$4,081$120,646
Tom MatthewsFinance DirectorFT$45,994$3,241$49,235
Mark Besen- Resigned 215Executive DirectorFT$33,087-$33,087

Board Members and Trustees

NameTitle
Linda White - Resigned 915Chairman
E Garth JenkinsPast Chairman
Trudy Duffy - Resigned 216Vice Chair
Amos NelsonDirector
Beth Ann BryantDirector
Joan AnthonyDirector
Mavis LiddieDirector
Paul TreuschDirector
Paula KeltonDirector
Reid HughesDirector
Scott NewmanDirector
Terry Chance - Resigned 1015Director
Revenue and Support

Revenue Composition

Contributions and Grants
$221
Program Service Revenue
$4,586
Investment Income
$-49,141
Other Revenue
$125,659
All Other Contributions
$221
Change in Net Assets
$-349,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,334
Other Expenses$33,607
Salaries, Compensation, and Employee Benefits$3,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$394,334--$394,334
Fees for Services Other-$30,329-$30,329
Office Expenses-$3,053-$3,053
Other Salaries and Wages-$2,295-$2,295
Payroll Taxes-$993-$993
Information Technology-$160-$160
Occupancy-$38-$38
Travel-$27-$27
Total Functional Expenses$394,334$36,895$0$431,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Volusia-flagler Counties IncDaytona Beach, FL501(c)(3)Community Assistance$300,000
Volusia County Community AssistanceDeland, FL115(1)County Housing Settlement$74,049
The Neighborhood Center of West VolusiaDeland, FL501(c)(3)Legal Fees and Repairs$15,285
Community Life Center Outreach ServicesDeltona, FL501(c)(3)Charitable Giving$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The organization formerly dissolved in may 2015. However, final operations were not complete until june 2016. During that time period the organization's board was dissolved. Therefore, there are no existing board members to report on form 990.”

Form 990, Part VI, Section B, Line 11

“The organization's director of finance will review form 990 prior to filing the return.”

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

“Board members annually review and re-sign the conflict of interest policy and note any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“N/a, the organization no longer has any paid employees.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and conflict of interest statement are available upon request. The organization's governing documents are available upon request or via sunbiz.org.”

Filing and Contact Details

Filer

Filer Name
Windward Behavioral Care Inc
EIN
59-1849438
Phone
3862585050
Address
PO BOX 2196, DAYTONA BEACH, FL 32115-2196

Signing Officer

Name
Tom Matthews
Title
Finance Director
Phone
3862585050
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Matthews
Formed
1978
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
121
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of end of year net assets -26,681.”

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

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IRS990/ActivityOrMissionDesc0WINWARD BEHAVIORAL CARE PROVIDES QUALITY SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT AND COUNSELING TO THE MOST NEEDY ADULTS IN VOLUSIA/FLAGLER COUNTIES, INCLUDING VETERANS AND WOMEN WITH CHILDREN, REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE SHORT AND LONG-TERM RESIDENTIAL TREATMENT, TRANSITIONAL AND PERMANENT HOUSING, BIOPSYCHOSOCIAL ASSESSMENT AND CASE MANAGEMENT.
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IRS990/Desc0SUBSTANCE ABUSE & MENTAL HEALTH TREATEMENT: CARF ACCREDITED WINWARD BEHAVIORAL CARE PROVIDES THERAPEUTIC RESIDENTIAL TREATMENT FOR MALES AND FEMALES AT FOUR LOCATIONS THROUGHOUT VOLUSIA COUNTY. ASSESSMENT, OUTPATIENT AND COUMMUNITY BASED INTENSIVE CASE MANAGEMENT SERVICES ARE ALSO PROVIDED. TRANSITIONAL AND PERMANENT HOUSING: CARF ACCREDITED WINWARD BEHAVIORAL CARE PROVIDES SAFE AND AFFORDABLE HOUSING IN PARTNERSHIP WITH LOCAL GOVERNMENTS.VETERANS SERVICES: IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION, CARF ACCREDITED WINWARD BEHAVIORAL CARE PROVIDES THERAPEUTIC TREATMENT AND TRANSITIONAL HOUSING FOR VETERANS WITH HISTORIES OF POST TRAUMATIC STRESS DISORDER, SUBSTANCE ABUSE OR EMOTIONAL DISORDERS.
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IRS990/MissionDesc0THE MISSION OF WINWARD BEHAVIORAL CARE IS TO PROVIDE SUCCESSFUL TREATMENT AND ADVOCACY FOR ADULTS WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0445305
IRS990/NetAssetsOrFundBalancesBOYAmt0376585
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038
IRS990/OccupancyGrp/TotalAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03053
IRS990/OfficeExpensesGrp/TotalAmt03053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-26681
IRS990/OtherLiabilitiesGrp/BOYAmt022214
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LSF-DCF MANAGING ENTIT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216907
IRS990/OtherRevenueTotalAmt0125659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02295
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0993
IRS990/PayrollTaxesGrp/TotalAmt0993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04857437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2368172
IRS990/PYOtherExpensesAmt04318197
IRS990/PYOtherRevenueAmt0409946
IRS990/PYProgramServiceRevenueAmt0679520
IRS990/PYRevenuesLessExpensesAmt0-4374647
IRS990/PYSalariesCompEmpBnftPaidAmt03635181
IRS990/PYTotalExpensesAmt07953378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03578731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-349904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04857437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05680814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05975867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06392108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022906447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05047709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt022906447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04857437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05680814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05975867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06392108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022906447
IRS990ScheduleA/TotalSupportAmt022909640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015285
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/CashGrantAmt274049
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL FEES AND REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COUNTY HOUSING SETTLEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE GIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NEIGHBORHOOD CENTER OF WEST VOLUSIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VOLUSIA COUNTY COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY LIFE CENTER OUTREACH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0591295217
IRS990ScheduleI/RecipientTable/RecipientEIN1591099774
IRS990ScheduleI/RecipientTable/RecipientEIN2596000885
IRS990ScheduleI/RecipientTable/RecipientEIN3593450894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0434 SOUTH WOODLAND BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13747 W INTERNATIONAL SPEEDWAY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 W RICH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3935 HOWLAND BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DELTONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332738
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND END OF YEAR NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH AND END OF YEAR NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD CENTER OF WEST VOLUSIA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HALIFAX URBAN MINISTRIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0591295217
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1592093922
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt013341
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt113340
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0434 SOUTH WOODLAND BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1215 BAY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DAYTONA BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL

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