Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 59-1862607 • 501(c)3 • Jacksonville, FL
Profile
Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,851,632
Down $131,334 (-6.6%) from 2023
Liabilities
Down$3,082,948
Down $217,974 (-6.6%) from 2023
Net Assets
Up-$1,231,316
Up $86,640 (+6.6%) from 2023
Revenue
Up$1,389,101
Up $55,895 (+4.2%) from 2023
Expenses
Down$1,302,461
Down $56,491 (-4.2%) from 2023
Net Income
Up$86,640
Up $112,386 (+437%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,132,317 | $954,162 | ▼ $178,155 |
| Cash and Non-Interest-Bearing Accounts | $7,918 | $78,282 | ▲ $70,364 |
| Prepaid Expenses and Deferred Charges | $34,251 | $34,158 | ▼ $93 |
| Accounts Receivable | $1,212 | $367 | ▼ $845 |
| Total Assets | $1,982,966 | $1,851,632 | ▼ $131,334 |
| Other Assets Total | $807,268 | $784,663 | ▼ $22,605 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,049,774 | $2,948,829 | ▼ $100,945 |
| Accounts Payable and Accrued Expenses | $187,996 | $70,150 | ▼ $117,846 |
| Other Liabilities | $62,573 | $63,466 | ▲ $893 |
| Deferred Revenue | $579 | $503 | ▼ $76 |
| Total Liabilities | $3,300,922 | $3,082,948 | ▼ $217,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,317,956 | $-1,231,316 | ▲ $86,640 |
| Total Net Assets Fund Balance | $-1,317,956 | $-1,231,316 | ▲ $86,640 |
| Total Liabilities and Net Assets / Fund Balance | $1,982,966 | $1,851,632 | ▼ $131,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $600,598 | $5,744,858 | $6,345,456 |
| Other Land Buildings | $164,784 | $506,730 | $671,514 |
| Equipment | $103,780 | $127,329 | $231,109 |
| Land | $85,000 | - | $85,000 |
| Other Assets Org | $10,005 | - | - |
| Name | Title |
|---|---|
| Karen H Billy | President |
| Jon Jessup | Director |
| Linda Smith | Director |
| Margot Madrid | Director |
| Mari Ganues | Director |
| Rolando Cuevas | Director |
| Tina Christian | Director |
| Rita Schaaf | Secretary |
| Gayle Reid | Treasurer |
| Avery Garner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,068,274 |
| Salaries, Compensation, and Employee Benefits | $234,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $424,220 | - | - | $424,220 |
| Other Salaries and Wages | $192,149 | - | - | $192,149 |
| Depreciation Depletion | $149,130 | - | - | $149,130 |
| Fees for Services Management | - | $69,250 | - | $69,250 |
| Office Expenses | $47,224 | - | - | $47,224 |
| Other Employee Benefits | $27,805 | - | - | $27,805 |
| Payroll Taxes | $14,233 | - | - | $14,233 |
| Fees for Services Accounting | - | $12,463 | - | $12,463 |
| Conferences and Meetings | - | $6,409 | - | $6,409 |
| Advertising | $4,966 | - | - | $4,966 |
| Insurance | $4,699 | - | - | $4,699 |
| Other Expenses | $1,171 | - | - | $1,171 |
| Fees for Services Legal | - | $593 | - | $593 |
| All Other Expenses | $77 | - | - | $77 |
| Total Functional Expenses | $1,213,746 | $88,715 | $0 | $1,302,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,302,461 |
| Total Expenses per Audited Statements | $1,302,461 |
| Total Expenses per Form 990 | $1,302,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Residual Receipts in Excess | $32,761 |
| Tenant Security Deposits | $30,705 |
“The organization delegated control over management duties to a management company.”
“Organization has members, stockholders, or other persons who may elect members to the governing body.”
“Decisions of the governing body are subject to approval by members, stockholders, or other persons.”
“Management will review before filing”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056395125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1103 RICHARD ARRINGTON JR BLVD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357 |
| IRS990/CYOtherExpensesAmt | 0 | 1068274 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1388744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234187 |
| IRS990/CYTotalExpensesAmt | 0 | 1302461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1389101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 579 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 503 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149130 |
| IRS990/Desc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1213746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12463 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 593 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 69250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 69250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLANDO CUEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARI GANUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGOT MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN H BILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AVERY GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RITA SCHAAF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1389101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4699 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6378917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1132317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7333079 |
| 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 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2948829 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1317956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1231316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1317956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1231316 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 424220 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 807268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 784663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27805 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ELDERLY CARE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC ADMIN |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63466 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192149 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34158 |
| IRS990/PrincipalOfficerNm | 0 | KAREN H BILLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF HSG TO ELDERLY |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1388744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 356 |
| IRS990/PYOtherExpensesAmt | 0 | 1078824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1332850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280128 |
| IRS990/PYTotalExpensesAmt | 0 | 1358952 |
| IRS990/PYTotalRevenueAmt | 0 | 1333206 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1388744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1388744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1332850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1301569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1283664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1278369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6585196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1381 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6585196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1388744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1332850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1301569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1283664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278369 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6585196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1389101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1333206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1301747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1283880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1278643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6586577 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 600598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5744858 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6345456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231109 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1302461 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 373988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 314704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 55261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 30705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 10005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 164784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 506730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 671514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDUAL RECEIPTS IN EXCESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1389101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 954162 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 784663 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1302461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63466 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1389101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1389101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1302461 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT WILL REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 1982966 |
| IRS990/TotalAssetsEOYAmt | 0 | 1851632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1982966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1851632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1213746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1302461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3300922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3082948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3300922 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3082948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1317956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1231316 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1213746 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1388744 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1389101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1389101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1982966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1851632 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN H BILLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056395125 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA CHRISTIAN MANOR INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUNDALE MANOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 591862607 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056395125 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3505 CORBY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32205 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY M MADDOX |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T12:42:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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