Civic Intelligence

Grand Avenue Economic Community Dev

EIN 59-3131199 • 501(c)3 • Orlando, FL

Profile

Serving the homeless population

3200 West Colonial DriveOrlando, FL 32808

www.grandave.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$119,662

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$16,118,457

Down $1,335,041 (-7.6%) from 2023

Liabilities

Down

$6,914,766

Down $217,061 (-3.0%) from 2023

Net Assets

Down

$9,203,691

Down $1,117,980 (-11%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$7,052,800

Down $1,004,707 (-12%) from 2023

Expenses

Up

$8,170,780

Up $93,538 (+1.2%) from 2023

Net Income

Down

-$1,117,980

Down $1,098,245 (-5565%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,109,579Liabilities 2011: $9,619,341Net Assets 2011: $5,490,2382011Assets 2012: $15,074,451Liabilities 2012: $9,410,403Net Assets 2012: $5,664,0482012Assets 2013: $14,986,804Liabilities 2013: $8,287,402Net Assets 2013: $6,699,4022013Assets 2014: $14,423,566Liabilities 2014: $8,026,210Net Assets 2014: $6,397,3562014Assets 2015: $14,233,548Liabilities 2015: $7,183,799Net Assets 2015: $7,049,7492015Assets 2016: $14,319,342Liabilities 2016: $6,887,556Net Assets 2016: $7,431,7862016Assets 2017: $14,286,610Liabilities 2017: $6,435,075Net Assets 2017: $7,851,5352017Assets 2018: $13,932,353Liabilities 2018: $5,748,609Net Assets 2018: $8,183,7442018Assets 2019: $13,693,754Liabilities 2019: $5,687,324Net Assets 2019: $8,006,4302019Assets 2020: $14,075,567Liabilities 2020: $5,825,849Net Assets 2020: $8,249,7182020Assets 2021: $15,324,319Liabilities 2021: $6,635,015Net Assets 2021: $8,689,3042021Assets 2022: $17,064,348Liabilities 2022: $6,722,933Net Assets 2022: $10,341,4152022Assets 2023: $17,453,498Liabilities 2023: $7,131,827Net Assets 2023: $10,321,6712023Assets 2024: $16,118,457Liabilities 2024: $6,914,766Net Assets 2024: $9,203,6912024

Highlighted filing

2024

Assets$16,118,457
Liabilities$6,914,766
Net Assets$9,203,691
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,055,789Expenses 2011: $3,414,399Net Income 2011: $641,3902011Expenses 2012: $3,581,5742012Revenue 2013: $4,678,637Expenses 2013: $3,666,794Net Income 2013: $1,011,8432013Revenue 2014: $3,325,960Expenses 2014: $3,628,006Net Income 2014: -$302,0462014Revenue 2015: $4,679,651Expenses 2015: $4,027,258Net Income 2015: $652,3932015Revenue 2016: $5,003,145Expenses 2016: $4,621,108Net Income 2016: $382,0372016Revenue 2017: $5,181,788Expenses 2017: $4,762,039Net Income 2017: $419,7492017Revenue 2018: $5,373,465Expenses 2018: $5,041,256Net Income 2018: $332,2092018Revenue 2019: $5,211,102Expenses 2019: $5,388,416Net Income 2019: -$177,3142019Revenue 2020: $6,064,557Expenses 2020: $5,821,269Net Income 2020: $243,2882020Revenue 2021: $6,865,821Expenses 2021: $6,426,235Net Income 2021: $439,5862021Revenue 2022: $9,149,222Expenses 2022: $7,497,120Net Income 2022: $1,652,1022022Revenue 2023: $8,057,507Expenses 2023: $8,077,242Net Income 2023: -$19,7352023Revenue 2024: $7,052,800Expenses 2024: $8,170,780Net Income 2024: -$1,117,9802024

Highlighted filing

2024

Revenue$7,052,800
Expenses$8,170,780
Net Income-$1,117,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,118,457
Liabilities
$6,914,766
Net assets
$9,203,691
Revenue
$7,052,800
Expenses
$8,170,780
Net income
-$1,117,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.91$9.20$7.05$8.17$1.12
2023Summary only. Only limited summary data is available for this year.$17.5$7.13$10.3$8.06$8.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.72$10.3$9.15$7.50$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.64$8.69$6.87$6.43$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.83$8.25$6.06$5.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$5.69$8.01$5.21$5.39$0.18
2018Summary only. Only limited summary data is available for this year.$13.9$5.75$8.18$5.37$5.04$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$6.44$7.85$5.18$4.76$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$6.89$7.43$5.00$4.62$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$7.18$7.05$4.68$4.03$0.65
2014Detailed filing. Detailed filing data is available for this year.$14.4$8.03$6.40$3.33$3.63$0.30
2013Summary only. Only limited summary data is available for this year.$15.0$8.29$6.70$4.68$3.67$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.41$5.66$3.58
2011Summary only. Only limited summary data is available for this year.$15.1$9.62$5.49$4.06$3.41$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$7,052,800
Mission and Program Overview

Mission

Serving the homeless population

Serving the homeless population and low income persons to provide affordable living and economic opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,009,766$12,953,604▼ $1,056,162
Cash and Non-Interest-Bearing Accounts$1,855,022$1,680,233▼ $174,789
Pledges and Grants Receivable$357,553$320,079▼ $37,474
Prepaid Expenses and Deferred Charges$231,251$287,550▲ $56,299
Accounts Receivable$53,668$124,867▲ $71,199
Other Notes and Loans Receivable, Net$20,450$34,634▲ $14,184
Total Assets$17,453,498$16,118,457▼ $1,335,041
Other Assets Total$925,788$717,490▼ $208,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,472,392$6,314,090▼ $158,302
Accounts Payable and Accrued Expenses$597,735$535,009▼ $62,726
Other Liabilities$61,700$65,667▲ $3,967
Total Liabilities$7,131,827$6,914,766▼ $217,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,321,671$9,203,691▼ $1,117,980
Total Net Assets Fund Balance$10,321,671$9,203,691▼ $1,117,980
Total Liabilities and Net Assets / Fund Balance$17,453,498$16,118,457▼ $1,335,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,365,409$15,546,002$22,911,411
Land$4,332,695-$4,332,695
Equipment$1,255,500-$1,255,500
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helaine BlumPresident EmeritusCo-FounderCFOPT$119,662$119,662
Carl FalconerPresidentCEOFT$92,731$92,731

Board Members and Trustees

NameTitle
Jann RigellChairperson
Larri ThatcherVice Chair
Kevin PooleDirector
Ladd FassettDirector
Laura WhitfieldDirector
Velvet GreeneDirector
Michelle HowardSecretary
Tom HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610,660
Program Service Revenue
$4,381,631
Investment Income
$60,509
Other Revenue
$0
All Other Contributions
$62,267
Change in Net Assets
$-1,117,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,052,800
Total Revenue per Audited Statements
$7,052,800
Total Revenue per Form 990
$7,052,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,086,869
Salaries, Compensation, and Employee Benefits$2,083,911
Total Fundraising Expense$18,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,218,727$3,450-$2,222,177
Other Salaries and Wages$1,329,322$754,589-$2,083,911
Depreciation Depletion$1,603,316$1,136-$1,604,452
Interest$300,021--$300,021
Fees for Services Management$161,814$33,115-$194,929
Office Expenses$82,613$11,542-$94,155
All Other Expenses$73,372$4,878-$78,250
Fees for Services Accounting$72,825$5,093-$77,918
Fees for Services Other$67,974--$67,974
Information Technology$29,593--$29,593
Other Expenses$18,164$300-$18,464
Advertising--$18,037$18,037
Total Functional Expenses$7,327,526$825,217$18,037$8,170,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,170,780
Total Expenses per Audited Statements$8,170,780
Total Expenses per Form 990$8,170,780
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$65,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The CEO and President Emeritus review the Form 990 before it is filed. In addition, the 990 is emailed to all directors for approval and review before filing”

Conflict of interest policy compliance Part VI line 12C

“The policy is monitored yearly by requiring signed disclosure forms that are then reviewed for any stated conflict.”

CEO executive director top management comp Part VI line 15A

“The company uses independent salary studies on line and through Insperity”

Other officer or key employee compensation Part VI line 15B

“Orginally comparative studies were done. There have been either no increase or small incremental increases as given to other employees.”

Governing documents etc available to public Part VI line 19

“Posted on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Grand Avenue Economic Community Dev
EIN
59-3131199
In Care Of
% Helaine Blum
Phone
4072940123
Address
3200 West Colonial Drive, Orlando, FL 32808

Signing Officer

Name
Helaine Blum
Title
President EmeritusCo-FounderCFO
Phone
4072940123
Signed
2025-08-21
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
LF Harris & Associates
Address
3012 E Robinson St, Orlando, FL 32803
Preparer
Karl Marshall
Phone
4072280560
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Miscellaneous adjustment”

Raw XML AppendixShowing 400 of 445 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
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IRS990/AdvertisingGrp/FundraisingAmt018037
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04878
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IRS990/BooksInCareOfDetail/PhoneNum04072940123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 West Colonial Drive
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt02610660
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IRS990/Desc0Supportive Housing - In 2024, Pathlight Home served approximately 700 individuals, with residents receiving case management services through one of Pathlight Homes supportive housing programs. Residents served include African American (57%) White (28%) Unknown (12%),Asian (2%) and Other(1%). By gender Male(46%) Female (41%) and unknown 13%). The average length of stay is 3.1 years. Since moving in to Pathlight Home, residents have improved their housing situations, safety, parenting skills, and management of their disabilities.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jann Rigell
IRS990/Form990PartVIISectionAGrp/PersonNm3Ladd Fassett
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Hodges
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President EmeritusCo-FounderCFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060509
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014009766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012953604
IRS990/LandBldgEquipCostOrOtherBssAmt028499606
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serving the homeless population and low income persons to provide affordable living and economic opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06472392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06314090
IRS990/NetAssetsOrFundBalancesBOYAmt010321671
IRS990/NetAssetsOrFundBalancesEOYAmt09203691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010321671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09203691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03450
IRS990/OccupancyGrp/ProgramServicesAmt02218727
IRS990/OccupancyGrp/TotalAmt02222177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011542
IRS990/OfficeExpensesGrp/ProgramServicesAmt082613
IRS990/OfficeExpensesGrp/TotalAmt094155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0925788
IRS990/OtherAssetsTotalGrp/EOYAmt0717490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Social Enterprise
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt0413874
IRS990/OtherExpensesGrp/ProgramServicesAmt1136005
IRS990/OtherExpensesGrp/ProgramServicesAmt2819906
IRS990/OtherExpensesGrp/ProgramServicesAmt318164
IRS990/OtherExpensesGrp/TotalAmt0413874
IRS990/OtherExpensesGrp/TotalAmt1136005
IRS990/OtherExpensesGrp/TotalAmt2831020
IRS990/OtherExpensesGrp/TotalAmt318464
IRS990/OtherLiabilitiesGrp/BOYAmt061700
IRS990/OtherLiabilitiesGrp/EOYAmt065667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0754589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329322
IRS990/OtherSalariesAndWagesGrp/TotalAmt02083911
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental participant
IRS990/ProgramServiceRevenueGrp/Desc1Concessionaire income
IRS990/ProgramServiceRevenueGrp/Desc2Social Enterprise incom
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04212929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04212929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115099
IRS990/ProgSrvcAccomActy2Grp/Desc0The Drop in Center provides meals, social services and peer counseling for very low income and homeless persons with serious mental illness.200 persons were served during 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318266
IRS990/ProgSrvcAccomActy3Grp/Desc0Training/Economic Opportunities - Pathlight Home serves individuals with barriers to employment through their programs, Pathlight Home Resource Center. Pathlight Kitchen culinary program offers 12-week basic culinary training including a food handler management certification, and ServSafe, and dining room and table service skills. 85% of Pathlight Kitchen culinary program participants obtained or maintained employment 6 months after the program, compared to only 12% who were employed prior to the program. During 2024 there were 170 participants in these training classes. Pathlight Employment Program - Employment counseling was offered to over 700 persons by our trained employment counselors. We also provided computers for job seekers to apply online and to search for jobs. We also provided classes in resume building, interviewing and job searching.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03780661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033429
IRS990/PYOtherExpensesAmt06034842
IRS990/PYProgramServiceRevenueAmt04243417
IRS990/PYRevenuesLessExpensesAmt0-19735
IRS990/PYSalariesCompEmpBnftPaidAmt02042400
IRS990/PYTotalExpensesAmt08077242
IRS990/PYTotalRevenueAmt08057507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1117980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02672007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03519369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04364888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03056560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02400891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016013715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt016013715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02672007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03519369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04364888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03056560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02400891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016013715
IRS990ScheduleA/TotalSupportAmt016118999
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/BookValueAmt07365409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015546002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022911411
IRS990ScheduleD/EquipmentGrp/BookValueAmt01255500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01255500
IRS990ScheduleD/ExpensesSubtotalAmt08170780
IRS990ScheduleD/LandGrp/BookValueAmt04332695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04332695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt07052800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012953604
IRS990ScheduleD/TotalExpensesPerForm990Amt08170780
IRS990ScheduleD/TotalLiabilityAmt065667
IRS990ScheduleD/TotalRevenuePerForm990Amt07052800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07052800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08170780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and President Emeritus review the Form 990 before it is filed. In addition, the 990 is emailed to all directors for approval and review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is monitored yearly by requiring signed disclosure forms that are then reviewed for any stated conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The company uses independent salary studies on line and through Insperity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Orginally comparative studies were done. There have been either no increase or small incremental increases as given to other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Posted on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017453498
IRS990/TotalAssetsEOYAmt016118457
IRS990/TotalAssetsGrp/BOYAmt017453498
IRS990/TotalAssetsGrp/EOYAmt016118457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02610660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0825217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07327526
IRS990/TotalFunctionalExpensesGrp/TotalAmt08170780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07131827
IRS990/TotalLiabilitiesEOYAmt06914766
IRS990/TotalLiabilitiesGrp/BOYAmt07131827
IRS990/TotalLiabilitiesGrp/EOYAmt06914766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010321671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09203691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07327526
IRS990/TotalProgramServiceRevenueAmt04381631
IRS990/TotalReportableCompFromOrgAmt0212393

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