Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 59-2015847 • 501(c)3 • Lake Wales, FL
Profile
Lake wales care center, inc. Is a faith based community service organization which demonstrates christ's love by building bridges between people in need and people with a desire to serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$12,846,775
Up $1,516,925 (+13%) from 2023
Liabilities
Up$1,319,600
Up $292,993 (+29%) from 2023
Net Assets
Up$11,527,175
Up $1,223,932 (+12%) from 2023
Revenue
Down$3,102,683
Down $104,811 (-3.3%) from 2023
Expenses
Up$3,642,032
Up $152,233 (+4.4%) from 2023
Net Income
Down-$539,349
Down $257,044 (-91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Lake wales care center, inc. Is a faith based community service organization which demonstrates christ's love by building bridges between people in need and people with a desire to serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,277,006 | $4,505,652 | ▲ $228,646 |
| Savings and Temporary Cash Investments | $995,790 | $810,841 | ▼ $184,949 |
| Prepaid Expenses and Deferred Charges | $45,729 | $137,729 | ▲ $92,000 |
| Accounts Receivable | $274,186 | $124,312 | ▼ $149,874 |
| Inventories for Sale or Use | $75,529 | $73,542 | ▼ $1,987 |
| Total Assets | $11,329,850 | $12,846,775 | ▲ $1,516,925 |
| Other Assets Total | $5,661,610 | $7,194,699 | ▲ $1,533,089 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $969,849 | $891,438 | ▼ $78,411 |
| Accounts Payable and Accrued Expenses | $56,758 | $428,162 | ▲ $371,404 |
| Total Liabilities | $1,026,607 | $1,319,600 | ▲ $292,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,303,243 | $11,527,175 | ▲ $1,223,932 |
| Total Net Assets Fund Balance | $10,303,243 | $11,527,175 | ▲ $1,223,932 |
| Total Liabilities and Net Assets / Fund Balance | $11,329,850 | $12,846,775 | ▲ $1,516,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,887,979 | $1,712,029 | $5,600,008 |
| Equipment | $194,443 | $301,178 | $495,621 |
| Land | $423,230 | - | $423,230 |
| Other Assets Org | $525 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Quam | Executive Di | FT | $96,390 | $96,390 |
| Name | Title |
|---|---|
| Kevin Updike | Chairman |
| Roy Wilkinson | Chairman |
| Chad Tingley | Vice Chairma |
| Andrea Jahna | Director |
| Andy Oguntola | Director |
| Bo Boyte | Director |
| Dave Black | Director |
| Doris Gukich | Director |
| Fr Tim Nunez | Director |
| Ivory Wilson | Director |
| James Haffner | Director |
| John Kimbrough | Director |
| Kami Schulze | Director |
| Larry Tonjes | Director |
| Laura Hunt | Director |
| Leigh Ann Wynn | Director |
| Matt Cain | Director |
| Michael Strathearn | Director |
| Nancy Dodd | Director |
| Rev Daniel Williams | Director |
| Sam Petersen | Director |
| Scott Thompson | Director |
| Terry Fasel | Secretary |
| Mark Parlier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,247,544 |
| Other Expenses | $1,394,488 |
| Total Fundraising Expense | $12,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,485,123 | $275,409 | - | $1,760,532 |
| Other Employee Benefits | $324,552 | $11,129 | - | $335,681 |
| Depreciation Depletion | $187,228 | - | - | $187,228 |
| Occupancy | $176,354 | - | - | $176,354 |
| Insurance | $167,461 | - | - | $167,461 |
| Office Expenses | $128,184 | - | $12,818 | $141,002 |
| Payroll Taxes | $105,913 | $23,498 | - | $129,411 |
| Fees for Services Other | $107,033 | - | - | $107,033 |
| Interest | $53,932 | - | - | $53,932 |
| Other Expenses | $51,683 | - | - | $51,683 |
| Advertising | $42,547 | - | - | $42,547 |
| Pension Plan Contributions | $21,920 | - | - | $21,920 |
| Travel | $7,931 | - | - | $7,931 |
| Fees for Services Accounting | - | $1,159 | - | $1,159 |
| All Other Expenses | $-2,842 | - | - | $-2,842 |
| Total Functional Expenses | $3,318,019 | $311,195 | $12,818 | $3,642,032 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,642,032 |
| Total Expenses per Audited Statements | $3,642,032 |
| Total Expenses per Form 990 | $3,642,032 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,172 |
| Fundraising Direct Expenses | $26,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $43,172 | $43,172 | $26,029 | $17,143 |
| Total Events | $43,172 | $43,172 | $26,029 | $17,143 |
“The executive director reviews the form 990 prior to filing. A copy is provided to each board member.”
“Members are required to disclose conflicts prior to meetings. No formal enforcement policy.”
“The executive director's compensation is approved annually by the board of directors. This approval is recorded in the minutes.”
“Copies of the organization's governing documents and financial statements are available to the public upon request.”
“Volunteers perform a wide range of services to the organization from manning the thrift shop to delivering meals under the meals on wheels program. Additionally members of the board of directors serve without compensation of any kind.”
“Change in beneficial interest 1,763,018 book loss on disposal of assets 263 total 1,763,281”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 428162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 274186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAKE WALES CARE CENTER, INC. IS A FAITH BASED COMMUNITY SERVICE ORGANIZATION WHICH DEMONSTRATES CHRIST'S LOVE BY BUILDING BRIDGES BETWEEN PEOPLE IN NEED AND PEOPLE WITH A DESIRE TO SERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42547 |
| IRS990/AllOtherContributionsAmt | 0 | 1620498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -2842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT QUAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636766678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 E PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WALES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1267316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1849688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18783 |
| IRS990/CYOtherExpensesAmt | 0 | 1394488 |
| IRS990/CYOtherRevenueAmt | 0 | 1046258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -539349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2247544 |
| IRS990/CYTotalExpensesAmt | 0 | 3642032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3102683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187228 |
| IRS990/Desc | 0 | THE LAKE WALES CARE CENTER IS A SOCIAL MINISTRY ORGANIZATION WITH A VARIETY OF PROGRAMS INCLUDING MEALS ON WHEELS, ADULT LITERACY, FREE HEALTH CLINIC, EMERGENCY AND BASIC NEEDS, HOME REPAIR PROJECTS, TRANSITIONAL HOUSING, PREGNANCY CENTER, THRIFT STORE, AND MUCH MORE. THE CARE CENTER PROVIDES SERVICES TO MEET IMMEDIATE NEEDS AND LONG TERM GOALS OF SELF-SUFFICIENCY. THE CARE CENTER SERVES AS A CLEARING HOUSE FOR MOBILIZING RESOURCES FROM LOCAL BUSINESSES, CHURCHES, CLUBS, AND FAMILIES. |
| 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 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3318019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107033 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BO BOYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY FASEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORIS GUKICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA JAHNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FR TIM NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY OGUNTOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK PARLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAMI SCHULZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL STRATHEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHAD TINGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LARRY TONJES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN UPDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV DANIEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | IVORY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEIGH ANN WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT QUAM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 96390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 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 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43172 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -381 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 229190 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1315 |
| IRS990/GrossReceiptsAmt | 0 | 4397724 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117523 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2169644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167461 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53932 |
| IRS990/InterestGrp/TotalAmt | 0 | 53932 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75529 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2013207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4277006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4505652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6518859 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1696 |
| 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 | LAKE WALES CARE CENTER, INC. IS A FAITH BASED COMMUNITY SERVICE ORGANIZATION WHICH DEMONSTRATES CHRIST'S LOVE BY BUILDING BRIDGES BETWEEN PEOPLE IN NEED AND PEOPLE WITH A DESIRE TO SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 969849 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 891438 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10303243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11527175 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -381 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17143 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 902328 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 902328 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 117523 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10303243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11527175 |
| IRS990/NoncashContributionsAmt | 0 | 1367 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5661610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7194699 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1763281 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335681 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY REPAIRS & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | MOW EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51683 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9264 |
| IRS990/OtherRevenueTotalAmt | 0 | 9264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1485123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1760532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137729 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT QUAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WELLNESS FOR LIFE GRANT INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS ON WHEELS-RECEIPIENT PM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK CAMP-CAMPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORK PROJECTS-RECIPIENT PMT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FAMSVC-DUKE - GOOD NEIGHBOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1910464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 170 |
| IRS990/PYOtherExpensesAmt | 0 | 1578088 |
| IRS990/PYOtherRevenueAmt | 0 | 1125521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -282305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1911711 |
| IRS990/PYTotalExpensesAmt | 0 | 3489799 |
| IRS990/PYTotalRevenueAmt | 0 | 3207494 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -539349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 117523 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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