Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Pines of Sarasota Foundation Inc
EIN 59-2988752 • 501(c)3 • Sarasota, FL
Profile
SEE PART I, LINE 1
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$7,589,324
Up $2,992,311 (+65%) from 2023
Liabilities
Down$77,987
Down $28,204 (-27%) from 2023
Net Assets
Up$7,511,337
Up $3,020,515 (+67%) from 2023
Revenue
Up$4,971,733
Up $3,897,640 (+363%) from 2023
Expenses
Up$1,912,790
Up $444,801 (+30%) from 2023
Net Income
Up$3,058,943
Up $3,452,839 (+877%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,589,324
- Liabilities
- $77,987
- Net assets
- $7,511,337
- Revenue
- $4,971,733
- Expenses
- $1,912,790
- Net income
- $3,058,943
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $10,869,374
Mission and Program Overview
Mission
SEE PART I, LINE 1
Pines of sarasota foundation secures funding to provide compassionate care, vital resources, and financial assistance for the seniors, children, and the nursing community serving them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,955,179 | $6,614,152 | ▲ $2,658,973 |
| Savings and Temporary Cash Investments | $246,758 | $592,841 | ▲ $346,083 |
| Cash and Non-Interest-Bearing Accounts | $309,280 | $315,637 | ▲ $6,357 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $4,597,013 | $7,589,324 | ▲ $2,992,311 |
| Other Assets Total | $85,796 | $66,694 | ▼ $19,102 |
| Liabilities | |||
| Other Liabilities | $86,776 | $68,173 | ▼ $18,603 |
| Accounts Payable and Accrued Expenses | $19,415 | $9,814 | ▼ $9,601 |
| Total Liabilities | $106,191 | $77,987 | ▼ $28,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,198,033 | $5,778,517 | ▲ $2,580,484 |
| Net Assets With Donor Restrictions | $1,292,789 | $1,732,820 | ▲ $440,031 |
| Total Net Assets Fund Balance | $4,490,822 | $7,511,337 | ▲ $3,020,515 |
| Total Liabilities and Net Assets / Fund Balance | $4,597,013 | $7,589,324 | ▲ $2,992,311 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $47,756 | $47,756 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,408,935 | $1,151,000 | ▲ $385,593 | - | $2,734,434 |
| 2023 | $1,341,489 | $231 | ▲ $67,215 | - | $1,408,935 |
| 2022 | $8,435,378 | $698,680 | ▲ $4,889 | - | $1,341,489 |
| 2021 | $28,248,298 | $363,783 | ▼ $282 | - | $8,435,378 |
| 2020 | $35,853,260 | $381,426 | ▲ $5,658 | - | $28,248,298 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Stephens | President | FT | $154,000 | $26,727 | $180,727 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lori Sutton | Chair |
| Kyle L Hembree | 1st Vice Chair |
| Lisa Keverian-press | 2nd Vice Chair |
| Anne Ridings | Trustee |
| Bryan H Roberts | Trustee |
| John Schaub | Trustee |
| Larry Bedsole | Trustee |
| Jane Hunder | Ex-officio |
| Mike Ward | Ex-officio |
| Sam Stern | Secretary |
| Kelly Saba | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,464,405
- Program Service Revenue
- $0
- Investment Income
- $507,328
- Other Revenue
- $0
- All Other Contributions
- $4,464,405
- Change in Net Assets
- $3,058,943
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,800 | Cost |
| Other Non Cash Contri Table | 1 | $999 | Cost |
| Total Noncash Contributions | 2 | $26,799 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,950,178
- Revenue Not Reported on Financial Statements
- $21,555
- Revenue Not Reported on Form 990
- $-38,428
- Total Revenue per Audited Statements
- $4,911,750
- Total Revenue per Form 990
- $4,971,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,280,457 |
| Salaries, Compensation, and Employee Benefits | $489,187 |
| Total Fundraising Expense | $238,786 |
| Other Expenses | $143,146 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,280,457 | - | - | $1,280,457 |
| Other Salaries and Wages | $61,844 | $115,931 | $80,232 | $258,007 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,364 | $90,363 | $180,727 |
| Office Expenses | - | $40,383 | $3,199 | $43,582 |
| Conferences and Meetings | - | - | $33,349 | $33,349 |
| Payroll Taxes | $4,384 | $13,677 | $11,146 | $29,207 |
| Fees for Service Investment Mgmnt Fees | - | $21,555 | - | $21,555 |
| Other Employee Benefits | $6,634 | $7,331 | $3,503 | $17,468 |
| Fees for Services Other | - | $8,040 | $5,858 | $13,898 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Insurance | - | $6,753 | - | $6,753 |
| Pension Plan Contributions | $567 | $1,769 | $1,442 | $3,778 |
| Other Expenses | - | $1,162 | $200 | $1,162 |
| Occupancy | - | $826 | - | $826 |
| All Other Expenses | - | $549 | - | $549 |
| Total Functional Expenses | $1,353,886 | $320,118 | $238,786 | $1,912,790 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,912,790 |
| Expenses per Audited Statements | $1,891,235 |
| Total Expenses per Audited Statements | $1,891,235 |
| Expenses Not Reported on Financial Statements | $21,555 |
| Other Expense Adjustments | $21,555 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pines of Sarasota Healthcare LLC | Sarasota, FL | 501(c)(3) | Funds to Provide Capital Support to Pines of Sarasota. | $1,253,658 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligation-operating | $68,173 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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 B, Line 11B
“Form 990 is sent to the audit/executive committee of the pines of sarasota foundation. Upon review and approval, the treasurer notifies the full board of directors that the audit/executive committee has reviewed and approved the contents. An electronic or hard copy of the approved 990 draft is also sent to the full board with a request to review, suggest edits, submit questions or comments or recommend for filing as is. Upon receiving a consensus, the 990 is submitted for filing.”
Form 990, Part VI, Section B, Line 12C
“The organization's written conflict of interest policy is reviewed annually at the first board meeting of the year. Each board member receives their respective signed form, along with an attached sheet indicating that they understand and remain in compliance with the conflict of interest policy. Any board member, new to the organization who has inadvertently not yet received or reviewed said policy is given a new one. The chairman or board president reviews the policy, responds to any questions and, then if all trustees agree thay are in compliance, they are asked to sign and date a cover sheet indicating they have reviewed and in good faith agree they remain in compliance. Should there be a situation where a board member is no longer in compliance, a member of the executive comittee will meet individually with the trustee to discuss and resolve the issue. Board members must be in compliance with the conflict of interest policy in order to remain in good standing.”
Form 990, Part VI, Section B, Line 15A
“There is a process by which the compensation of the president, the foundation's top paid management official, is reviewed and determined. The chairman of the foundation forms a small task force to both evaluate the president and recommend compensation. The process includes review of the current compensation statistics gathered from local 990's of organizations of similar size operating budgets.”
Form 990, Part VI, Section C, Line 19
“The organization's website and newsletters include a statement indicating that its governing documents, including conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pines of Sarasota Foundation Inc
- EIN
- 59-2988752
- Phone
- 9419556293
- Address
- 1501 N ORANGE AVENUE, SARASOTA, FL 34236
Signing Officer
- Name
- Andrea Stephens
- Title
- President
- Phone
- 9419556293
- Signed
- 2025-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrea Stephens
- Formed
- 1989
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 12
Preparer
- Firm
- Walters & Associates Cpas
- Address
- 3277 FRUITVILLE ROAD BLDG E, SARASOTA, FL 34237
- Preparer
- Svetlana Mahorivskyy
- Phone
- 9413664450
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Pines of sarasota foundation was incorporated in 1990 to support the endowment, capital and programmatic needs of pines of sarasota, a not-for-profit senior care community serving residents even after they have outlived their resources.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The organization intends to use its endowment funds to pursue its stated mission, support of pines of sarasota in perpetuity.”
PART X, LINE 2:
“The foundation is organized as a not-for-profit corporation under the laws of the state of florida and has been granted recognition of its tax-exempt status under section 501(c)(3) of the internal revenue code. Accordingly, no income tax liability or provision for income taxes is reflected in these financial statements. The foundation's income tax filings are subject to audit by various taxing authorities. The foundation's information returns for 2022 and later years remain open to inspection.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Investment expenses 21,555.”
Raw XML AppendixShowing 400 of 627 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PINES OF SARASOTA FOUNDATION SECURES FUNDING TO PROVIDE COMPASSIONATE CARE, VITAL RESOURCES, AND FINANCIAL ASSISTANCE FOR THE SENIORS, CHILDREN, AND THE NURSING COMMUNITY SERVING THEM. |
| IRS990/AllOtherContributionsAmt | 0 | 4464405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREA STEPHENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419556293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 N ORANGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 90363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180727 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 33349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4464405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1280457 |
| IRS990/CYInvestmentIncomeAmt | 0 | 507328 |
| IRS990/CYOtherExpensesAmt | 0 | 143146 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3058943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489187 |
| IRS990/CYTotalExpensesAmt | 0 | 1912790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4971733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORTING THE COMFORT, SAFETY AND CARE OF OUR RESIDENTS. PINES OF SARASOTA FOUNDATION RAISED FUNDS TO SUPPORT OUR MISSION, WHICH IS TO SUPPORT PINES OF SARASOTA HEALTHCARE, LLC RESIDENTS WHO HAVE OUTLIVED THEIR MEANS. PINES OF SARASOTA FOUNDATION ALSO RAISES FUNDS FOR CAPITAL IMPROVEMENTS TO THE CAMPUS TO ENSURE THAT THE RESIDENTS LIVING FACILITY CONTINUES TO PROVIDE A SAFE AND COMFORTABLE PLACE TO LIVE. PINES OF SARASOTA IS CELEBRATING ITS 75TH YEAR OF PROVIDING OUR RESIDENTS WITH THE CARE AND COMFORT THEY DESERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1292789 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1732820 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1353886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5858 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13898 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21555 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21555 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY BEDSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN H ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SCHAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE HUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE L HEMBREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA KEVERIAN-PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE RIDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY SABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE WARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 154000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 376280 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1280457 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1280457 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1280457 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6273921 |
| IRS990/GrossReceiptsAmt | 0 | 10869374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131048 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3955179 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6614152 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47756 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5897641 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PINES OF SARASOTA FOUNDATION SECURES FUNDING TO PROVIDE COMPASSIONATE CARE, VITAL RESOURCES, AND FINANCIAL ASSISTANCE FOR THE SENIORS, CHILDREN, AND THE NURSING COMMUNITY SERVING THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4490822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7511337 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 376280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 376280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -38428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3198033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5778517 |
| IRS990/NoncashContributionsAmt | 0 | 26799 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 826 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17468 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD BUDGET |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9494 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68173 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258007 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1442 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA STEPHENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 952997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 704197 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121096 |
| IRS990/PYOtherExpensesAmt | 0 | 161345 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -393896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602447 |
| IRS990/PYTotalExpensesAmt | 0 | 1467989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1074093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3058943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4464405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 592841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4464405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 952997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1306748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8841684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 507328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2392191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5892153 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2949531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4464405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 952997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1306748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8841684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11233875 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.47000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1408935 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1151000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2734434 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 211094 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 385593 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1341489 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 231 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1408935 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67215 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8435378 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 698680 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1341489 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7797458 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4889 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28248298 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 363783 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8435378 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20176421 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -282 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35853260 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 381426 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28248298 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7992046 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5658 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21555 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1891235 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 21555 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -38428 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 21555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATION-OPERATING |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.53000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -38428 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21555 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4950178 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO PURSUE ITS STATED MISSION, SUPPORT OF PINES OF SARASOTA IN PERPETUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S INFORMATION RETURNS FOR 2022 AND LATER YEARS REMAIN OPEN TO INSPECTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES 21,555. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1912790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4971733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4911750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1891235 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1253658 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.