Civic Intelligence

L'Arche Jacksonville Inc

EIN 59-3117677 • 501(c)3 • Jacksonville, FL

Profile

The mission of l'arche jacksonville is to provide a home for life for developmentally disabled adults and to offer acceptance and mutual relationships of friendship, communion and a spiritual life.

700 Arlington RoadJacksonville, FL 32211

larchejacksonville.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,106,305

Up $1,231,882 (+66%) from 2023

Liabilities

Up

$119,233

Up $40,214 (+51%) from 2023

Net Assets

Up

$2,987,072

Up $1,191,668 (+66%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Up

$2,851,846

Up $693,992 (+32%) from 2023

Expenses

Down

$1,784,830

Down $76,568 (-4.1%) from 2023

Net Income

Up

$1,067,016

Up $770,560 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,321,099Liabilities 2010: $36,127Net Assets 2010: $1,284,9722010Assets 2011: $1,260,765Liabilities 2011: $38,540Net Assets 2011: $1,222,2252011Assets 2012: $1,178,053Liabilities 2012: $25,632Net Assets 2012: $1,152,4212012Assets 2013: $1,129,972Liabilities 2013: $25,953Net Assets 2013: $1,104,0192013Assets 2014: $1,804,402Liabilities 2014: $94,299Net Assets 2014: $1,710,1032014Assets 2015: $2,025,080Liabilities 2015: $101,418Net Assets 2015: $1,923,6622015Assets 2016: $1,891,674Liabilities 2016: $116,849Net Assets 2016: $1,774,8252016Assets 2017: $1,697,746Liabilities 2017: $88,226Net Assets 2017: $1,609,5202017Assets 2018: $1,749,959Liabilities 2018: $89,627Net Assets 2018: $1,660,3322018Assets 2019: $1,624,110Liabilities 2019: $96,413Net Assets 2019: $1,527,6972019Assets 2020: $1,680,580Liabilities 2020: $333,214Net Assets 2020: $1,347,3662020Assets 2021: $1,700,888Liabilities 2021: $68,218Net Assets 2021: $1,632,6702021Assets 2022: $2,089,376Liabilities 2022: $592,541Net Assets 2022: $1,496,8352022Assets 2023: $1,874,423Liabilities 2023: $79,019Net Assets 2023: $1,795,4042023Assets 2024: $3,106,305Liabilities 2024: $119,233Net Assets 2024: $2,987,0722024

Highlighted filing

2024

Assets$3,106,305
Liabilities$119,233
Net Assets$2,987,072
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,169,5192010Expenses 2011: $1,277,4732011Expenses 2012: $1,238,6702012Expenses 2013: $1,258,0962013Revenue 2014: $1,862,065Expenses 2014: $1,293,350Net Income 2014: $568,7152014Revenue 2015: $1,595,847Expenses 2015: $1,373,873Net Income 2015: $221,9742015Revenue 2016: $1,385,094Expenses 2016: $1,533,931Net Income 2016: -$148,8372016Revenue 2017: $1,360,822Expenses 2017: $1,526,164Net Income 2017: -$165,3422017Revenue 2018: $1,570,763Expenses 2018: $1,514,548Net Income 2018: $56,2152018Revenue 2019: $1,528,524Expenses 2019: $1,668,441Net Income 2019: -$139,9172019Revenue 2020: $1,555,814Expenses 2020: $1,731,783Net Income 2020: -$175,9692020Revenue 2021: $1,913,133Expenses 2021: $1,658,915Net Income 2021: $254,2182021Revenue 2022: $1,488,359Expenses 2022: $1,593,687Net Income 2022: -$105,3282022Revenue 2023: $2,157,854Expenses 2023: $1,861,398Net Income 2023: $296,4562023Revenue 2024: $2,851,846Expenses 2024: $1,784,830Net Income 2024: $1,067,0162024

Highlighted filing

2024

Revenue$2,851,846
Expenses$1,784,830
Net Income$1,067,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106,305
Liabilities
$119,233
Net assets
$2,987,072
Revenue
$2,851,846
Expenses
$1,784,830
Net income
$1,067,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$2.85$1.78$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.80$2.16$1.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.59$1.50$1.49$1.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.91$1.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.33$1.35$1.56$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.53$1.53$1.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$1.57$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.36$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$1.39$1.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.92$1.60$1.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$1.86$1.29$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,879,748
Mission and Program Overview

Mission

The mission of l'arche jacksonville is to provide a home for life for developmentally disabled adults and to offer acceptance and mutual relationships of friendship, communion and a spiritual life.

To provide a home for life to adults with developmental disabilities, and to offer acceptance and mutual relationships of friendships, of communion and of a spiritual life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$304,294$1,638,729▲ $1,334,435
Land, Buildings, and Equipment, Net$1,389,730$1,343,829▼ $45,901
Savings and Temporary Cash Investments$178,500$117,083▼ $61,417
Prepaid Expenses and Deferred Charges-$5,110-
Cash and Non-Interest-Bearing Accounts$629$284▼ $345
Total Assets$1,874,423$3,106,305▲ $1,231,882
Other Assets Total$1,270$1,270→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,633$119,233▲ $57,600
Other Liabilities$17,386--
Total Liabilities$79,019$119,233▲ $40,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,418,311$2,517,654▲ $1,099,343
Net Assets With Donor Restrictions$377,093$469,418▲ $92,325
Total Net Assets Fund Balance$1,795,404$2,987,072▲ $1,191,668
Total Liabilities and Net Assets / Fund Balance$1,874,423$3,106,305▲ $1,231,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,625$592,256$1,333,881
Other Land Buildings$564,474$220,814$785,288
Leasehold Improvements$14,391$504,237$518,628
Equipment$14,789$77,208$91,997
Land$8,550-$8,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy F SchultzExecutive DiFT$79,246$79,246

Board Members and Trustees

NameTitle
Julie HartPresident
Eileen Briggs SeuterDirector
Frank TassoneDirector
Mary BaerEmeritus
Stephen TurnerSecretary
Msgr Vincent HautTreasurer
Sarah Thullbery ProctorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,931
Program Service Revenue
$998,224
Investment Income
$13,840
Other Revenue
$87,851
All Other Contributions
$1,751,931
Change in Net Assets
$1,067,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,846
Total Revenue per Audited Statements
$2,851,846
Total Revenue per Form 990
$2,851,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,132
Other Expenses$515,698
Total Fundraising Expense$181,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,676$28,650$113,304$910,630
Other Employee Benefits$122,294$22,316$16,384$160,994
Occupancy$91,430--$91,430
Payroll Taxes$76,041$2,156$8,305$86,502
Insurance$81,435$3,309-$84,744
Depreciation Depletion$75,837$3,991-$79,828
Current Officers, Directors, Trustees, and Key Employees$79,246--$79,246
All Other Expenses$53,884$1,327$18,939$74,150
Pension Plan Contributions$25,706$6,054-$31,760
Fees for Services Other$5,591-$17,056$22,647
Other Expenses$20,523$6,407$1,664$20,523
Office Expenses$8,710-$6,221$14,931
Conferences and Meetings$10,405--$10,405
Travel$9,956--$9,956
Fees for Services Accounting-$5,300-$5,300
Fees for Services Legal-$767-$767
Total Functional Expenses$1,522,041$80,916$181,873$1,784,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,784,830
Total Expenses per Audited Statements$1,784,830
Total Expenses per Form 990$1,784,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,779
Fundraising Direct Expenses$27,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$91,779$91,779$27,902$63,877
Total Events$91,779$91,779$27,902$63,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Board treasurer and executive director will review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE JACKSONVILLE INC
EIN
59-3117677
Phone
9047215992
Address
700 ARLINGTON ROAD, JACKSONVILLE, FL 32211

Signing Officer

Name
Amy F Schultz
Title
Executive Director
Phone
9047215992
Signed
2024-11-13

Organization Details

Principal Officer
Julie Hart
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
David Forde
Phone
9047255832
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08710
IRS990/OfficeExpensesGrp/TotalAmt014931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01270
IRS990/OtherAssetsTotalGrp/EOYAmt01270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160994
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16407
IRS990/OtherExpensesGrp/ProgramServicesAmt036072
IRS990/OtherExpensesGrp/ProgramServicesAmt135899
IRS990/OtherExpensesGrp/ProgramServicesAmt220336
IRS990/OtherExpensesGrp/ProgramServicesAmt320523
IRS990/OtherExpensesGrp/TotalAmt036711
IRS990/OtherExpensesGrp/TotalAmt135899
IRS990/OtherExpensesGrp/TotalAmt228407
IRS990/OtherExpensesGrp/TotalAmt320523
IRS990/OtherLiabilitiesGrp/BOYAmt017386
IRS990/OtherRevenueMiscGrp/Desc0RAINBOW WORK PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt020954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13020
IRS990/OtherRevenueTotalAmt023974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02156
IRS990/PayrollTaxesGrp/ProgramServicesAmt076041
IRS990/PayrollTaxesGrp/TotalAmt086502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025706
IRS990/PensionPlanContributionsGrp/TotalAmt031760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05110
IRS990/PrincipalOfficerNm0JULIE HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010021
IRS990/PYOtherExpensesAmt0541696
IRS990/PYOtherRevenueAmt0120957
IRS990/PYProgramServiceRevenueAmt01065424
IRS990/PYRevenuesLessExpensesAmt0296456
IRS990/PYSalariesCompEmpBnftPaidAmt01319702
IRS990/PYTotalExpensesAmt01861398
IRS990/PYTotalRevenueAmt02157854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01067016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40,537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01751931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04508780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05509046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt04508780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01751931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04508780
IRS990ScheduleA/TotalSupportAmt04614192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333881
IRS990ScheduleD/EquipmentGrp/BookValueAmt014789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091997
IRS990ScheduleD/ExpensesSubtotalAmt01784830
IRS990ScheduleD/LandGrp/BookValueAmt08550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0504237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0518628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0564474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0785288
IRS990ScheduleD/RevenueSubtotalAmt02851846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343829
IRS990ScheduleD/TotalExpensesPerForm990Amt01784830
IRS990ScheduleD/TotalRevenuePerForm990Amt02851846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02851846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01784830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01874423
IRS990/TotalAssetsEOYAmt03106305
IRS990/TotalAssetsGrp/BOYAmt01874423
IRS990/TotalAssetsGrp/EOYAmt03106305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01751931
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0181873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01784830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079019
IRS990/TotalLiabilitiesEOYAmt0119233
IRS990/TotalLiabilitiesGrp/BOYAmt079019
IRS990/TotalLiabilitiesGrp/EOYAmt0119233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01795404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02987072
IRS990/TotalProgramServiceExpensesAmt01522041
IRS990/TotalProgramServiceRevenueAmt0998224
IRS990/TotalReportableCompFromOrgAmt079246
IRS990/TotalRevenueGrp/ExclusionAmt034807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01001231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02851846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01874423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03106305
IRS990/TravelGrp/ProgramServicesAmt09956
IRS990/TravelGrp/TotalAmt09956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

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