Civic Intelligence

Watch Care Inc

EIN 59-2913247 • 501(c)3 • Atlantic Beach, FL

Profile

To provide adult day care services

100 West First StreetAtlantic Beach, FL 32233

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$105,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

422%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$440,279

Up $355,934 (+422%) from 2023

Liabilities

Down

$45,118

Down $23,475 (-34%) from 2023

Net Assets

Up

$395,161

Up $379,409 (+2409%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$811,648

Up $557,209 (+219%) from 2023

Expenses

Up

$432,239

Up $147,128 (+52%) from 2023

Net Income

Up

$379,409

Up $410,081 (+1337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $154,644Liabilities 2011: $107,3362011Assets 2012: $148,010Liabilities 2012: $123,839Net Assets 2012: $24,1712012Assets 2013: $144,182Liabilities 2013: $113,043Net Assets 2013: $31,1392013Assets 2014: $155,596Liabilities 2014: $84,825Net Assets 2014: $70,7712014Assets 2015: $160,189Liabilities 2015: $75,862Net Assets 2015: $84,3272015Assets 2016: $122,376Liabilities 2016: $81,556Net Assets 2016: $40,8202016Assets 2017: $120,579Liabilities 2017: $81,277Net Assets 2017: $39,3022017Assets 2018: $119,087Liabilities 2018: $69,121Net Assets 2018: $49,9662018Assets 2019: $135,003Liabilities 2019: $69,664Net Assets 2019: $65,3392019Assets 2020: $101,305Liabilities 2020: $68,376Net Assets 2020: $32,9292020Assets 2021: $97,767Liabilities 2021: $69,068Net Assets 2021: $28,6992021Assets 2022: $113,590Liabilities 2022: $67,166Net Assets 2022: $46,4242022Assets 2023: $84,345Liabilities 2023: $68,593Net Assets 2023: $15,7522023Assets 2024: $440,279Liabilities 2024: $45,118Net Assets 2024: $395,1612024

Highlighted filing

2024

Assets$440,279
Liabilities$45,118
Net Assets$395,161
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $188,142Expenses 2011: $197,377Net Income 2011: -$9,2352011Revenue 2012: $170,715Expenses 2012: $193,852Net Income 2012: -$23,1372012Revenue 2013: $133,352Expenses 2013: $126,384Net Income 2013: $6,9682013Revenue 2014: $208,431Expenses 2014: $168,799Net Income 2014: $39,6322014Revenue 2015: $215,495Expenses 2015: $201,939Net Income 2015: $13,5562015Revenue 2016: $148,731Expenses 2016: $192,237Net Income 2016: -$43,5062016Revenue 2017: $186,522Expenses 2017: $188,040Net Income 2017: -$1,5182017Revenue 2018: $225,540Expenses 2018: $214,876Net Income 2018: $10,6642018Revenue 2019: $282,424Expenses 2019: $267,051Net Income 2019: $15,3732019Revenue 2020: $224,406Expenses 2020: $256,816Net Income 2020: -$32,4102020Revenue 2021: $255,998Expenses 2021: $260,228Net Income 2021: -$4,2302021Revenue 2022: $288,056Expenses 2022: $270,331Net Income 2022: $17,7252022Revenue 2023: $254,439Expenses 2023: $285,111Net Income 2023: -$30,6722023Revenue 2024: $811,648Expenses 2024: $432,239Net Income 2024: $379,4092024

Highlighted filing

2024

Revenue$811,648
Expenses$432,239
Net Income$379,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$440,279
Liabilities
$45,118
Net assets
$395,161
Revenue
$811,648
Expenses
$432,239
Net income
$379,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.45$3.95$8.12$4.32$3.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.69$0.16$2.54$2.85$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.67$0.46$2.88$2.70$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.69$0.29$2.56$2.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.68$0.33$2.24$2.57$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.70$0.65$2.82$2.67$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.69$0.50$2.26$2.15$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.81$0.39$1.87$1.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.82$0.41$1.49$1.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$2.15$2.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$2.08$1.69$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.13$0.31$1.33$1.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.24$0.24$1.71$1.94$0.23
2011Summary only. Only limited summary data is available for this year.$1.55$1.07$1.88$1.97$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$186,522
Mission and Program Overview

Mission

To provide adult day care services

To provide adult day care services including meals, personal care, socialization and therapy to individuals over age 50 wtih dementia and to raise awareness in the community about the causes, symptoms and treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,315$115,891▼ $6,424
Loans From Officers Directors$12,000$18,455▲ $6,455
Cash and Non-Interest-Bearing Accounts$61$4,688▲ $4,627
Total Assets$122,376$120,579▼ $1,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,556$62,822▼ $6,734
Total Liabilities$81,556$81,277▼ $279
Net Assets / Fund Balance
Unrestricted Net Assets$40,820$39,302▼ $1,518
Total Net Assets Fund Balance$40,820$39,302▼ $1,518
Total Liabilities and Net Assets / Fund Balance$122,376$120,579▼ $1,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,231$106,109$151,340
Land$70,660-$70,660
Equipment-$40,000$40,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie L GlavichPresidentPT$26,000$26,000

Board Members and Trustees

NameTitle
Bernice MarinelliDirector
Glorida SmithDirector
Steve PertzmanDirector
Stuart GainesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,115
Program Service Revenue
$151,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,896
Change in Net Assets
$-1,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,260
Other Expenses$69,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,395--$77,395
Occupancy$40,987--$40,987
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Payroll Taxes$14,865--$14,865
Depreciation Depletion$6,424--$6,424
Interest$4,248--$4,248
Insurance$2,536$1,121-$3,657
Other Expenses$8,306$2,837-$2,837
Office Expenses-$1,527-$1,527
Fees for Services Accounting-$620-$620
Advertising-$550-$550
Travel-$341-$341
Total Functional Expenses$180,761$7,279$0$188,040
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co owned by officer/board memberrent paid for facilitiesNo$37,001

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$18,455▲ $6,455
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One board member is employed by a company owned by another board member. Additionally, two board members have ownership in a taxable entity not related to this organization and does not have any business dealings with this organization.”

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

“The President of the organization reviews the completed Form 990, provides copies and communicates the details to the board before filing.”

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

“Board members are required to review written policies and disclose any potential conflicts of interest annually. The Board oversees potential conflicts of interest and appropriately addresses situations in which conflicts may arise at refularly held meetings.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves compensation plans for the President of the organization and for any expenses paid to related companies.”

Form 990, Part VI, Section C, Line 19

“Documentation is provided by the oranization upon request.”

Filing and Contact Details

Filer

Filer Name
Watch Care Inc
EIN
59-2913247
Phone
9042491984
Address
100 West First Street, Atlantic Beach, FL 32233
Doing Business As
Almost Home Daybreak

Signing Officer

Name
Jamie L Glavich
Title
President
Phone
9042491984
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie L Glavich
Formed
1989
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
R Herndon CPA PLLC
Address
6817 Southpoint Pkwy Ste 2203, Jacksonville, FL 32216
Preparer
Randall L Herndon CPA
Phone
9042629800
Raw XML Appendix395 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide adult day care services including meals, personal care, socialization and therapy to individuals over age 50 wtih dementia and to raise awareness in the community about the causes, symptoms and treatments.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherContributionsAmt022896
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jamie L Glavich
IRS990/BooksInCareOfDetail/PhoneNum09047314002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03604 Cardinal Point Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061
IRS990/CashNonInterestBearingGrp/EOYAmt04688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151407
IRS990/CYRevenuesLessExpensesAmt0-1518
IRS990/CYSalariesCompEmpBnftPaidAmt0118260
IRS990/CYTotalExpensesAmt0188040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186522
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06424
IRS990/DepreciationDepletionGrp/TotalAmt06424
IRS990/Desc01. Maintained approximately 20 participants in our program to prevent long term institutional care placement through socialization, brain enhancement and physical exercise. 2. Provided education programs for caregivers including training on caring for the elderly and community outreach programs. 3. Provided healthy food and lifestyle programs to prevent malnutrition and dehydration in the elderly and keep clients out of hospitals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Almost Home Daybreak
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180761
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0620
IRS990/FeesForServicesAccountingGrp/TotalAmt0620
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Pertzman
IRS990/Form990PartVIISectionAGrp/PersonNm1Glorida Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Bernice Marinelli
IRS990/Form990PartVIISectionAGrp/PersonNm3Stuart Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie L Glavich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01121
IRS990/InsuranceGrp/ProgramServicesAmt02536
IRS990/InsuranceGrp/TotalAmt03657
IRS990/InterestGrp/ProgramServicesAmt04248
IRS990/InterestGrp/TotalAmt04248
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115891
IRS990/LandBldgEquipCostOrOtherBssAmt0262000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018455
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide adult day care services including meals, personal care, socialization and therapy to 30-40 individuals over age 50 wtih dementia and to raise awareness in the community about the causes, symptoms and treatments of dementia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062822
IRS990/NetAssetsOrFundBalancesBOYAmt040820
IRS990/NetAssetsOrFundBalancesEOYAmt039302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040987
IRS990/OccupancyGrp/TotalAmt040987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/TotalAmt01527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1License fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12837
IRS990/OtherExpensesGrp/ProgramServicesAmt08306
IRS990/OtherExpensesGrp/TotalAmt08306
IRS990/OtherExpensesGrp/TotalAmt1283
IRS990/OtherExpensesGrp/TotalAmt22837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077395
IRS990/OtherSalariesAndWagesGrp/TotalAmt077395
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014865
IRS990/PayrollTaxesGrp/TotalAmt014865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jamie L Glavich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private pay
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05672
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083176
IRS990/PYProgramServiceRevenueAmt0143059
IRS990/PYRevenuesLessExpensesAmt0-43506
IRS990/PYSalariesCompEmpBnftPaidAmt0109061
IRS990/PYTotalExpensesAmt0192237
IRS990/PYTotalRevenueAmt0148731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186521
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a 17b The organization provided services in accordance with its exempt purpose of providing adult day care services to patients with dementia and providing education and training to family members and caregivers to prevent long-term institutional care placement of elderly individuals with dementia.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Amounts include program service revenue from Medicare, patient insurance and private pay individuals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0771446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13570
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.16020
IRS990ScheduleA/PublicSupportTotal170Amt0121085
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121085
IRS990ScheduleA/TotalSupportAmt0892531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115891
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Almost Home Senior Svcs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Almost Home Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co owned by officer/board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Co owned by officer/board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037001
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rent paid for facilities
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1rent for use of facilities
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014061
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Almost Home Management
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Almost Home Senior Svcs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating expenses advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1operating expense advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014061
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0related company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1related company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization leased facilities from a related company for daycare services provided to participants in the program. Amounts were reviewed and approved by the board of directors.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Facilities owned by the organization were used by Almost Home Management for use in their operations of providing long-term care to patients with demential. Use of the facilities and rents collected are reviewed and approved by the board of directors.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
IRS990ScheduleL/TotalBalanceDueAmt018455
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One board member is employed by a company owned by another board member. Additionally, two board members have ownership in a taxable entity not related to this organization and does not have any business dealings with this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President of the organization reviews the completed Form 990, provides copies and communicates the details to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to review written policies and disclose any potential conflicts of interest annually. The Board oversees potential conflicts of interest and appropriately addresses situations in which conflicts may arise at refularly held meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves compensation plans for the President of the organization and for any expenses paid to related companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documentation is provided by the oranization upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12a, 12b. 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122376
IRS990/TotalAssetsEOYAmt0120579
IRS990/TotalAssetsGrp/BOYAmt0122376
IRS990/TotalAssetsGrp/EOYAmt0120579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081556
IRS990/TotalLiabilitiesEOYAmt081277
IRS990/TotalLiabilitiesGrp/BOYAmt081556
IRS990/TotalLiabilitiesGrp/EOYAmt081277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039302
IRS990/TotalProgramServiceExpensesAmt0180761
IRS990/TotalProgramServiceRevenueAmt0151407
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186522
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120579
IRS990/TravelGrp/ManagementAndGeneralAmt0341
IRS990/TravelGrp/TotalAmt0341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 Ivy Ford Lane
IRS990/USAddress/CityNm0Atlantic Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie L Glavich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09042491984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watch Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0592913247
ReturnHeader/Filer/PhoneNum09042491984
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 West First Street
ReturnHeader/Filer/USAddress/CityNm0Atlantic Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F8739D329790838FFB518A60F73C8DDB9E7A02A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07048D2F23A476505F3BB5646F27AFA0792294369
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.18.229
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Herndon CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 Southpoint Pkwy Ste 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09042629800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Herndon CPA
ReturnHeader/ReturnTs02018-09-07T02:26:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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