Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2516157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,295,246
Up $15,718 (+0.7%) from 2017
Net Assets
Up$2,220,996
Up $13,564 (+0.6%) from 2017
Liabilities
Up$74,250
Up $2,154 (+3.0%) from 2017
Revenue
Up$1,242,530
Up $2,010 (+0.2%) from 2017
Expenses
Up$1,220,266
Up $36,719 (+3.1%) from 2017
Net Income
Down$22,264
Down $34,709 (-61%) from 2017
See Attachment Part III(1)
SEE ATTACHMENT PART 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,355,844 | $1,338,235 | ▼ $17,609 |
| Investments in Publicly Traded Securities | $639,813 | $672,375 | ▲ $32,562 |
| Savings and Temporary Cash Investments | $165,356 | $177,384 | ▲ $12,028 |
| Pledges and Grants Receivable | $64,230 | $59,795 | ▼ $4,435 |
| Inventories for Sale or Use | $20,713 | $23,185 | ▲ $2,472 |
| Prepaid Expenses and Deferred Charges | $31,675 | $22,375 | ▼ $9,300 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $2,279,528 | $2,295,246 | ▲ $15,718 |
| Other Assets Total | $1,497 | $1,497 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,866 | $42,195 | ▲ $2,329 |
| Other Liabilities | $32,230 | $32,055 | ▼ $175 |
| Total Liabilities | $72,096 | $74,250 | ▲ $2,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,201,632 | $2,210,996 | ▲ $9,364 |
| Temporarily Rstr Net Assets | $5,800 | $10,000 | ▲ $4,200 |
| Total Net Assets Fund Balance | $2,207,432 | $2,220,996 | ▲ $13,564 |
| Total Liabilities and Net Assets / Fund Balance | $2,279,528 | $2,295,246 | ▲ $15,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,040,772 | $1,202,029 | $2,242,801 |
| Equipment | $57,916 | $582,574 | $640,490 |
| Land | $239,547 | - | $239,547 |
| Other Land Buildings | - | $59,346 | $59,346 |
| Other Assets Org | $1,497 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claudia Roberts | Executive Director | FT | $83,105 | $83,105 |
| Name | Title |
|---|---|
| G Jeffrey Vernis | President |
| Susan Devoy | Vice President |
| Everly Farquharson | Director |
| Mia White | Director |
| Suzie Duff | Director |
| Yvonne Sapenoff | Director |
| Dave Hummel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,510 |
| Other Expenses | $433,756 |
| Total Fundraising Expense | $8,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,140 | $23,512 | $0 | $541,652 |
| Fees for Services Other | $259,255 | $17,622 | $8,801 | $285,678 |
| Other Employee Benefits | $94,238 | $9,854 | $0 | $104,092 |
| Current Officers, Directors, Trustees, and Key Employees | $49,295 | $32,863 | $0 | $82,158 |
| Depreciation Depletion | $55,912 | $3,377 | $0 | $59,289 |
| Occupancy | $47,163 | $1,418 | $0 | $48,581 |
| Payroll Taxes | $41,403 | $4,648 | $0 | $46,051 |
| Other Expenses | $1,975 | $19,615 | $0 | $21,590 |
| Office Expenses | $12,997 | $4,205 | $0 | $17,202 |
| Pension Plan Contributions | $10,495 | $2,062 | $0 | $12,557 |
| Travel | $1,078 | $338 | $0 | $1,416 |
| Total Functional Expenses | $1,091,951 | $119,514 | $8,801 | $1,220,266 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,258,778 |
| Expenses per Audited Statements | $1,220,266 |
| Total Expenses per Form 990 | $1,220,266 |
| Expenses Not Reported on Form 990 | $38,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $32,055 |
“DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATIONof $38,512. Temporarily restricted net assets in the amount of $29,812 were transferred.”
“Management provides a copy to each board member for review prior to mailing to the irs”
“Management reviews the conflict of interest annually with board members”
“Difference between book and tax depreciation”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHMENT PART 1 |
| IRS990/AllOtherContributionsAmt | 0 | 218301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDIA ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5615479258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 EAST COAST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HYPOLUXO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 334629258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 813164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32752 |
| IRS990/CYOtherExpensesAmt | 0 | 433756 |
| IRS990/CYOtherRevenueAmt | 0 | 226728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786510 |
| IRS990/CYTotalExpensesAmt | 0 | 1220266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1242530 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59289 |
| IRS990/Desc | 0 | SEE ATTACHMENT PART III(4A) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1005702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285678 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G JEFFREY VERNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN DEVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVERLY FARQUHARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE SAPENOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZIE DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 83105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 594863 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1242530 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 226728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20713 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 639813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 672375 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1843949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1355844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1338235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3182184 |
| 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 | See Attachment Part III(1) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2207432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2220996 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226728 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 226728 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48581 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104092 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32055 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46051 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64230 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22375 |
| IRS990/PrincipalOfficerNm | 0 | G JEFFREY VERNIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13147 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE ATTACHMENT PART III 4B |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45366 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 49746 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE ATTACHMENT PART III 4C |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40883 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 56400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 793584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41761 |
| IRS990/PYOtherExpensesAmt | 0 | 365129 |
| IRS990/PYOtherRevenueAmt | 0 | 225288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818418 |
| IRS990/PYTotalExpensesAmt | 0 | 1183547 |
| IRS990/PYTotalRevenueAmt | 0 | 1240520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 226728 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1018579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1209778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2194255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7812490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 131411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7812490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1209778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2194255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7812490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7943901 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1040772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1202029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2242801 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57916 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 582574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 640490 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38512 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1220266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 239547 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 239547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1242530 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1338235 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1497 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1220266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32055 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1242530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1242530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1258778 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATIONof $38,512. Temporarily restricted net assets in the amount of $29,812 were transferred. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT PROVIDES A COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO MAILING TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT REVIEWS THE CONFLICT OF INTEREST ANNUALLY WITH BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2279528 |
| IRS990/TotalAssetsEOYAmt | 0 | 2295246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2279528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2295246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 813164 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8801 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1091951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1220266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2207432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2220996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1091951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169886 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429366 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1242530 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2279528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2295246 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/TravelGrp/TotalAmt | 0 | 1416 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2201632 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2210996 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 928 MILLCREEK DRIVE |
| IRS990/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.jeffindustries.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | G JEFFREY VERNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5615479258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEFF INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 592516157 |
| ReturnHeader/Filer/PhoneNum | 0 | 5615479258 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.