Civic Intelligence

Daisy Adams Center Inc.

990 • Fiscal year 2011 • EIN 59-3097694

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 02, 2012

1735 Sr 1632084
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$397,428

Up $98,549 (+33%) from 2010

Net Assets

Up

$194,124

Up $143,719 (+285%) from 2010

Liabilities

Down

$203,304

Down $45,170 (-18%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$731,890

Down $33,913 (-4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $298,879Liabilities 2010: $248,474Net Assets 2010: $50,4052010Assets 2011: $397,428Liabilities 2011: $203,304Net Assets 2011: $194,1242011Assets 2012: $359,344Liabilities 2012: $25,387Net Assets 2012: $333,9572012Assets 2013: $410,685Liabilities 2013: $78,621Net Assets 2013: $332,0642013Assets 2014: $472,557Liabilities 2014: $90,013Net Assets 2014: $382,5442014Assets 2015: $523,858Liabilities 2015: $54,537Net Assets 2015: $469,3212015Assets 2016: $1,019,973Liabilities 2016: $64,132Net Assets 2016: $955,8412016Assets 2017: $1,053,202Liabilities 2017: $62,903Net Assets 2017: $990,2992017Assets 2018: $1,037,645Liabilities 2018: $64,345Net Assets 2018: $973,3002018Assets 2019: $1,186,345Liabilities 2019: $45,307Net Assets 2019: $1,141,0382019Assets 2020: $1,146,509Liabilities 2020: $155,422Net Assets 2020: $991,0872020Assets 2021: $1,150,845Liabilities 2021: $245,930Net Assets 2021: $904,9152021Assets 2022: $1,198,289Liabilities 2022: $284,495Net Assets 2022: $913,7942022Assets 2023: $1,180,578Liabilities 2023: $256,800Net Assets 2023: $923,7782023Assets 2024: $1,189,668Liabilities 2024: $297,382Net Assets 2024: $892,2862024

Highlighted filing

2011

Assets$397,428
Liabilities$203,304
Net Assets$194,124

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $765,8032010Expenses 2011: $731,8902011Revenue 2012: $794,660Expenses 2012: $654,827Net Income 2012: $139,8332012Revenue 2013: $774,548Expenses 2013: $776,441Net Income 2013: -$1,8932013Revenue 2014: $812,595Expenses 2014: $845,767Net Income 2014: -$33,1722014Revenue 2015: $970,305Expenses 2015: $883,528Net Income 2015: $86,7772015Revenue 2016: $1,323,092Expenses 2016: $836,572Net Income 2016: $486,5202016Revenue 2017: $973,389Expenses 2017: $938,931Net Income 2017: $34,4582017Revenue 2018: $958,517Expenses 2018: $975,516Net Income 2018: -$16,9992018Revenue 2019: $1,213,935Expenses 2019: $1,046,197Net Income 2019: $167,7382019Revenue 2020: $928,145Expenses 2020: $1,078,096Net Income 2020: -$149,9512020Revenue 2021: $990,457Expenses 2021: $1,076,629Net Income 2021: -$86,1722021Revenue 2022: $1,043,061Expenses 2022: $1,034,182Net Income 2022: $8,8792022Revenue 2023: $990,540Expenses 2023: $980,556Net Income 2023: $9,9842023Revenue 2024: $913,761Expenses 2024: $945,253Net Income 2024: -$31,4922024

Highlighted filing

2011

Revenue-
Expenses$731,890
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 2, 2012
Return Version
2011v1.2
Gross Receipts
$875,609
Mission and Program Overview

Mission

To provide day care for the mentally ill and mentally handicapped

Filing and Contact Details

Filer

EIN
59-3097694
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018312
IRS990/AccountsPayableAccruedExpenses/EOY023770
IRS990/AccountsReceivable/BOY028937
IRS990/AccountsReceivable/EOY031260
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DAYCARE FOR THE MENTALLY ILL AND MENTALLY HANDICAPPED
IRS990/AddressPrincipalOfficerUS/AddressLine10527 LAKE ROAD
IRS990/AddressPrincipalOfficerUS/City0ST AUGUSTINE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032082
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral02031
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total02031
IRS990/AllOtherContributions07012
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01082
IRS990/AllOtherExpenses/ProgramServices051973
IRS990/AllOtherExpenses/Total053055
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY047681
IRS990/CashNonInterestBearing/EOY0160602
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015577
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total015577
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07012
IRS990/ContributionsGrantsPriorYear037752
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices016363
IRS990/DepreciationDepletion/Total016363
IRS990/DescribedIn501C30true
IRS990/Description0PROVISION OF A NON-RESIDENTIAL DAY TREATMENT CENTER FOR THE DUALLY DIAGNOSED MENTALLY ILL, AND OR MENTALLY HANDICAPPED ADULTS, ALSO PROVISION OF MEALS 5 DAYS PER WEEK
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0603570
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices07250
IRS990/FeesForServicesAccounting/Total07250
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral078000
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total078000
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral06253
IRS990/FeesForServicesOther/ProgramServices058807
IRS990/FeesForServicesOther/Total065060
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CARL SIMONE
IRS990/Form990PartVIISectionA/NamePerson1JAMES THORNWELL
IRS990/Form990PartVIISectionA/NamePerson2ALVIN COLLINS
IRS990/Form990PartVIISectionA/NamePerson3TONY SPURIA
IRS990/Form990PartVIISectionA/NamePerson4WENDY SIMONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization415577
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs497750
IRS990/Form990PartVIISectionA/Title0PRES/SECT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2TRES
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0875609
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices029369
IRS990/Insurance/Total029369
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral03823
IRS990/Interest/ProgramServices00
IRS990/Interest/Total03823
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0119994
IRS990/LandBuildingsEquipmentBasis0325523
IRS990/LandBuildingsEquipmentBasisNet/BOY0221893
IRS990/LandBuildingsEquipmentBasisNet/EOY0205529
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DAYCARE FOR THE MENTALLY ILL AND MENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CARL SIMONE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY050405
IRS990/NetAssetsOrFundBalancesEOY0194124
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices041829
IRS990/Occupancy/Total041829
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral017807
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total017807
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0368
IRS990/OtherAssetsTotal/EOY037
IRS990/OtherExpensePriorYear0351643
IRS990/OtherExpensesCurrentYear0375081
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral22309
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02732
IRS990/OtherExpenses/ProgramServices114433
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices336144
IRS990/OtherExpenses/Total02732
IRS990/OtherExpenses/Total114433
IRS990/OtherExpenses/Total22309
IRS990/OtherExpenses/Total336144
IRS990/OtherLiabilities/BOY0155162
IRS990/OtherLiabilities/EOY0179534
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0310519
IRS990/OtherSalariesAndWages/Total0310519
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01438
IRS990/PayrollTaxes/ProgramServices029275
IRS990/PayrollTaxes/Total030713
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0868597
IRS990/ProgramServiceRevenue/Description0MEDICAID SERVICE REVEUNE
IRS990/ProgramServiceRevenuePriorYear0759132
IRS990/ProgramServiceRevenue/TotalRevenueColumn0868597
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0143719
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0875607
IRS990/RevenuesLessExpensesCY0143719
IRS990/RevenuesLessExpensesPriorYear031081
IRS990/SalariesEtcCurrentYear0356809
IRS990/SalariesEtcPriorYear0414160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105225
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0868607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0759132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0741984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0796517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0773046
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03939286
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50904044511
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0875617
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0796884
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0749017
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0828547
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0794446
IRS990ScheduleA/Total509/Total04044511
IRS990ScheduleA/TotalSupportTotal/Total04044511
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0177370
IRS990ScheduleD/Buildings/Depreciation035055
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0212425
IRS990ScheduleD/Equipment/BookValue019924
IRS990ScheduleD/Equipment/Depreciation068182
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis088106
IRS990ScheduleD/ExcessOrDeficitForYear0143719
IRS990ScheduleD/ExcessOrDeficitPerFS0143719
IRS990ScheduleD/ExpensesSubtotal0731890
IRS990ScheduleD/OtherAssets/BookValue037
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM CLIENT
IRS990ScheduleD/OtherLandBuildings/BookValue08235
IRS990ScheduleD/OtherLandBuildings/Depreciation016757
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024992
IRS990ScheduleD/OtherLiabilities/Amount065029
IRS990ScheduleD/OtherLiabilities/Amount1114505
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ADAMS ACRES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO ST AUGUSTINE GROUP HOME
IRS990ScheduleD/RevenueSubtotal0875609
IRS990ScheduleD/TotalBookValueOtherAssets037
IRS990ScheduleD/TotalExpenses0731890
IRS990ScheduleD/TotalExpensesPerForm9900731890
IRS990ScheduleD/TotalOfAmounts0179534
IRS990ScheduleD/TotalOfBookValueLandBuildings0205529
IRS990ScheduleD/TotalRevenue0875609
IRS990ScheduleD/TotalRevenuePerForm9900875609
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0731890
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0875609
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction178000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2114506
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction365028
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FACILITIES RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MANAGEMENT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2SHORT TERM LONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3SHORT TERM LOANS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SIMONE SIMONE LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1ADAMS ACRES INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2ST AUGUSTINE GROUP HOME
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3ADAMS ACRES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CARL SMINOE CONTROLLING PARTNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CARL SIMONE OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2CARL SIMONE ON BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3CARL SIMONE OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleO/GeneralExplanation/Explanation0SELECTED MANAGEMENT FUNCTIONS CONTRACTED TO AA MANAGEMENT A RELATED COMPANY
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS MEETINGS ARE DOCUMENTED BY MINUTES OF THE MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD CHAIR AND OTHER MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3KEY EMPLOYEE WENDY MORAN IS DAUGHTER OF BOARD CHAIRMAN
IRS990ScheduleO/GeneralExplanation/Explanation4CLIENT TRRANSPORT DUES AND SUBSCRIPTIONS 1400. 1400. 0. 0. FOOD MISCELLANEOUS POSTAGE 1082. 0. 1082. 0. PRINTING AND COPYING PROGRAM SUPPLIES 24853. 24853. 0. 0. REPAIR AND MAINT 19353. 19353. 0. 0. STAFF TRAINING 6001. 6001. 0. 0. TAXES AND LICENSES 366. 366. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101735 SR 16
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111735 SR 16
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST AUGUSTINE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST AUGUSTINE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032084
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132084
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591811725
IRS990ScheduleR/Form990ScheduleRPartII/EIN1593590671
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ADAMS ACRES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ST AUGUSTINE GROUP HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSISTED LIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ASSISTED LIVING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170 (B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101735
IRS990/TheBooksAreInCareOf/AddressUS/City0SR
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032084
IRS990/TheBooksAreInCareOf/NamePerson0SHANE MORAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09048244391
IRS990/TotalAssets/BOY0298879
IRS990/TotalAssetsBOY0298879
IRS990/TotalAssets/EOY0397428
IRS990/TotalAssetsEOY0397428
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07012
IRS990/TotalExpensesCurrentYear0731890
IRS990/TotalExpensesPriorYear0765803
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0128320
IRS990/TotalFunctionalExpenses/ProgramServices0603570
IRS990/TotalFunctionalExpenses/Total0731890
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.91$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.91$1.04$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$0.99$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.93$1.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.21$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$0.96$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.97$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.32$0.84$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.97$0.88$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$0.81$0.85$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.77$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.79$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.19$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.25$0.05$0.77