Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 59-3212078 • 501(c)3 • Jacksonville, FL
Profile
Proudly providing unparalleled services to children, adults and families living with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,512,770
Down $421,168 (-11%) from 2023
Liabilities
Up$1,742,165
Up $108,777 (+6.7%) from 2023
Net Assets
Down$1,770,605
Down $529,945 (-23%) from 2023
Revenue
Up$3,731,075
Up $197,438 (+5.6%) from 2023
Expenses
Down$4,258,457
Down $135,297 (-3.1%) from 2023
Net Income
Up-$527,382
Up $332,735 (+39%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Angelwood achieved its primary purpose by providing six (6) group homes for full-time residents, respite (temporary) for children and adults, and other services to people with developmental disabilities.
Proudly providing unparalleled services to children, adults and families living with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,651,304 | $2,635,350 | ▼ $15,954 |
| Cash and Non-Interest-Bearing Accounts | $634,261 | $261,305 | ▼ $372,956 |
| Accounts Receivable | $264,452 | $257,881 | ▼ $6,571 |
| Intangible Assets | $72,361 | $80,433 | ▲ $8,072 |
| Prepaid Expenses and Deferred Charges | $57,854 | $43,866 | ▼ $13,988 |
| Investments in Publicly Traded Securities | $313 | $456 | ▲ $143 |
| Total Assets | $3,933,938 | $3,512,770 | ▼ $421,168 |
| Other Assets Total | $253,393 | $233,479 | ▼ $19,914 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,327,330 | $1,273,592 | ▼ $53,738 |
| Other Liabilities | $203,699 | $319,751 | ▲ $116,052 |
| Accounts Payable and Accrued Expenses | $66,895 | $133,572 | ▲ $66,677 |
| Escrow Account Liability | $35,464 | $15,250 | ▼ $20,214 |
| Total Liabilities | $1,633,388 | $1,742,165 | ▲ $108,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,193,403 | $1,663,458 | ▼ $529,945 |
| Net Assets With Donor Restrictions | $107,147 | $107,147 | → $0 |
| Total Net Assets Fund Balance | $2,300,550 | $1,770,605 | ▼ $529,945 |
| Total Liabilities and Net Assets / Fund Balance | $3,933,938 | $3,512,770 | ▼ $421,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,862,162 | $752,672 | $2,614,834 |
| Equipment | $322,615 | $299,425 | $622,040 |
| Land | $450,573 | - | $450,573 |
| Other Assets Org | $15,250 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $61,174 | - | ▲ $17,272 | - | $77,911 |
| 2019 | $52,021 | $5,000 | ▲ $4,565 | - | $61,174 |
| Name | Title |
|---|---|
| David Emanuel | President |
| Bill Wendell | Director |
| Bill Wilson | Director |
| Bob Brigham | Director |
| John H Rutherford | Director |
| Kimberly Wheeler | Director |
| Odette Struys | Director |
| Rob Loverich | Director |
| Sharon Dowe | Director |
| Stephen Ramsey | Director |
| Meg Rose | Director / T |
| Brian Kelly | Director Eme |
| Nadine Gramling | Director Eme |
| Robert Willis | Director Eme |
| Diane Tuttle | CEO |
| James Mainwaring | Treasurer |
| Robin Wahby | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $27,450 |
| Total Noncash Contributions | 1 | $27,450 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,313,051 |
| Other Expenses | $945,406 |
| Total Fundraising Expense | $245,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,427,280 | $238,428 | $189,903 | $2,855,611 |
| Occupancy | $286,928 | $32,209 | $3,396 | $322,533 |
| Other Employee Benefits | $211,737 | $15,916 | $17,073 | $244,726 |
| Payroll Taxes | $179,951 | $17,554 | $15,209 | $212,714 |
| Depreciation Depletion | $125,728 | - | - | $125,728 |
| Travel | $72,558 | $1,089 | $2,085 | $75,732 |
| Interest | $39,149 | $24,601 | - | $63,750 |
| Other Expenses | $5,451 | $7,544 | $11,531 | $24,526 |
| Office Expenses | $10,646 | $3,946 | $3,493 | $18,085 |
| All Other Expenses | $3,015 | $75 | - | $3,090 |
| Total Functional Expenses | $3,658,900 | $354,367 | $245,190 | $4,258,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,258,457 |
| Total Expenses per Audited Statements | $4,258,457 |
| Total Expenses per Form 990 | $4,258,457 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $280,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $465,001 | - | $280,249 | - |
| Clay Shoot | $87,756 | - | - | - |
| Total Events | $552,757 | - | $280,249 | $-280,249 |
| Liability | Amount |
|---|---|
| Lease Payable 2 | $190,665 |
| Lease Payable | $129,086 |
“The treasurer, chief executive officer and finance director review form 990 prior to being presented to board of directors for approval.”
“The executive committee reviews the ceo's compensation annually then makes a recommendation to the board of directors for approval.”
“AVAILABLE BY REQUEST”
“The number of volunteers has risen during the last fiscal year. However, it has not yet returned to pre-pandemic levels. We have been able to partner with special olympics and other civic organizations and schools for special projects. Those who volunteer typically provide help with programs, fundraising and group work days for periodic maintenance and yard work. Total hours volunteered (oct. 2022-sept. 2023): 3151”
“The angelwood group homes continued to care for the individuals living in our 5 group homes 24 hours/day, 365 days/year. The people we serve are more medically vulnerable than the general public. Our group homes are more than a place to live. We help individuals living there to become part of the community by participating in activities in the city and accessing services as needed. Each person living in the home, works on daily living skills to help them gain greater independence angelwood's commitment to advocacy is ongoing as we speak with families to help them connect with services for their loved one. There are 2 areas where we specifically help families. The first was our assisting with the set up of pre-need funeral plans. We did this through a partnership with a local funeral company. The other area was assisting people with their money management. We are the representative payee for approximately 30 people. We pay their bills and guide them as they access their funds for personal needs. In some cases, we support families in their quest to set up a pooled trust through a partnership with a legal firm and trust. Enrollment in the angelwood career development & education center programs began to rise this last year so that we are close our to pre-pandemic census. In 2022 angelwood launched a developmental basketball team in partnership with special olympics and a local volunteer who was a former college basketball player. This group learned new skills that support eye hand coordination, gross motor skills, teamwork and healthy exercise. The bells of angelwood is a performing musical ensemble that offers participants opportunities to learn valuable skills such as eye hand coordination, following directions and listening to other ensemble members. It also gives people who are often disregarded in our community an opportunity to highlight what they are able to do rather than what they cannot do. They experience the joy of performance and the ability to help others experience some of that joy. The group begun performs publicly with most recent offerings at the corporate headquarters of a large company, brooks rehab and their angelwood peers. The angelwood behavior department provides positive behavior strategies and training to help individuals minimize behaviors that cause problems for themselves or others in their lives. Behaviorists are available to train family members or angelwood employees to reach the best results. This service was also effected due to the pandemic. Approximately 30 individuals received behavior services this last year. Recently, angelwood has trainers to teach first aid/cpr and professional crisis management (pcm). Our initial goal was to be able to train our own employees in a cost-effective way. What we also learned is that we have the capacity to assist other organizations in our city with this required training. The impact that angelwood has in the community reaches beyond the specific individuals directly receiving services. As our mission states, we are available to support, not only the children and adults who are physically present with us for services but their families who love them.”
“DISPOSAL OF ASSETS 0”
“Angelwood maintains bank accounts for the clients who receive social security/pension funds. These bank accounts, while managed by angelwood, still belong to the clients.”
“The organization's assets are held in an endowment fund at the community foundation of northeast florida in an agency fund for the benefit of angelwood, inc. To support the organization's programs in perpetuity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROUDLY PROVIDING UNPARALLELED SERVICES TO CHILDREN, ADULTS AND FAMILIES LIVING WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 490023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE TUTTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042887259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5600 SPRING PARK ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 552757 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1042780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 945406 |
| IRS990/CYOtherRevenueAmt | 0 | -149996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2838291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -527382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3313051 |
| IRS990/CYTotalExpensesAmt | 0 | 4258457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245190 |
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| IRS990/CYTotalRevenueAmt | 0 | 3731075 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125728 |
| IRS990/Desc | 0 | THE ANGELWOOD GROUP HOMES CONTINUED TO CARE FOR THE INDIVIDUALS LIVING IN OUR 5 GROUP HOMES 24 HOURS/DAY, 365 DAYS/YEAR. THE PEOPLE WE SERVE ARE MORE MEDICALLY VULNERABLE THAN THE GENERAL PUBLIC. OUR GROUP HOMES ARE MORE THAN A PLACE TO LIVE. WE HELP INDIVIDUALS LIVING THERE TO BECOME PART OF THE COMMUNITY BY PARTICIPATING IN ACTIVITIES IN THE CITY AND ACCESSING SERVICES AS NEEDED. EACH PERSON LIVING IN THE HOME, WORKS ON DAILY LIVING SKILLS TO HELP THEM GAIN GREATER INDEPENDENCE ANGELWOOD'S COMMITMENT TO ADVOCACY IS ONGOING AS WE SPEAK WITH FAMILIES TO HELP THEM CONNECT WITH SERVICES FOR THEIR LOVED ONE. THERE ARE 2 AREAS WHERE WE SPECIFICALLY HELP FAMILIES. THE FIRST WAS OUR ASSISTING WITH THE SET UP OF PRE-NEED FUNERAL PLANS. WE DID THIS THROUGH A PARTNERSHIP WITH A LOCAL FUNERAL COMPANY. THE OTHER AREA WAS ASSISTING PEOPLE WITH THEIR MONEY MANAGEMENT. WE ARE THE REPRESENTATIVE PAYEE FOR APPROXIMATELY 30 PEOPLE. WE PAY THEIR BILLS AND GUIDE THEM AS THEY ACCESS THEIR FUNDS FOR PERSONAL NEEDS. IN SOME CASES, WE SUPPORT FAMILIES IN THEIR QUEST TO SET UP A POOLED TRUST THROUGH A PARTNERSHIP WITH A LEGAL FIRM AND TRUST. ENROLLMENT IN THE ANGELWOOD CAREER DEVELOPMENT & EDUCATION CENTER PROGRAMS BEGAN TO RISE THIS LAST YEAR SO THAT WE ARE CLOSE OUR TO PRE-PANDEMIC CENSUS. IN 2022 ANGELWOOD LAUNCHED A DEVELOPMENTAL BASKETBALL TEAM IN PARTNERSHIP WITH SPECIAL OLYMPICS AND A LOCAL VOLUNTEER WHO WAS A FORMER COLLEGE BASKETBALL PLAYER. THIS GROUP LEARNED NEW SKILLS THAT SUPPORT EYE HAND COORDINATION, GROSS MOTOR SKILLS, TEAMWORK AND HEALTHY EXERCISE. THE BELLS OF ANGELWOOD IS A PERFORMING MUSICAL ENSEMBLE THAT OFFERS PARTICIPANTS OPPORTUNITIES TO LEARN VALUABLE SKILLS SUCH AS EYE HAND COORDINATION, FOLLOWING DIRECTIONS AND LISTENING TO OTHER ENSEMBLE MEMBERS. IT ALSO GIVES PEOPLE WHO ARE OFTEN DISREGARDED IN OUR COMMUNITY AN OPPORTUNITY TO HIGHLIGHT WHAT THEY ARE ABLE TO DO RATHER THAN WHAT THEY CANNOT DO. THEY EXPERIENCE THE JOY OF PERFORMANCE AND THE ABILITY TO HELP OTHERS EXPERIENCE SOME OF THAT JOY. THE GROUP BEGUN PERFORMS PUBLICLY WITH MOST RECENT OFFERINGS AT THE CORPORATE HEADQUARTERS OF A LARGE COMPANY, BROOKS REHAB AND THEIR ANGELWOOD PEERS. THE ANGELWOOD BEHAVIOR DEPARTMENT PROVIDES POSITIVE BEHAVIOR STRATEGIES AND TRAINING TO HELP INDIVIDUALS MINIMIZE BEHAVIORS THAT CAUSE PROBLEMS FOR THEMSELVES OR OTHERS IN THEIR LIVES. BEHAVIORISTS ARE AVAILABLE TO TRAIN FAMILY MEMBERS OR ANGELWOOD EMPLOYEES TO REACH THE BEST RESULTS. THIS SERVICE WAS ALSO EFFECTED DUE TO THE PANDEMIC. APPROXIMATELY 30 INDIVIDUALS RECEIVED BEHAVIOR SERVICES THIS LAST YEAR. RECENTLY, ANGELWOOD HAS TRAINERS TO TEACH FIRST AID/CPR AND PROFESSIONAL CRISIS MANAGEMENT (PCM). OUR INITIAL GOAL WAS TO BE ABLE TO TRAIN OUR OWN EMPLOYEES IN A COST-EFFECTIVE WAY. WHAT WE ALSO LEARNED IS THAT WE HAVE THE CAPACITY TO ASSIST OTHER ORGANIZATIONS IN OUR CITY WITH THIS REQUIRED TRAINING. THE IMPACT THAT ANGELWOOD HAS IN THE COMMUNITY REACHES BEYOND THE SPECIFIC INDIVIDUALS DIRECTLY RECEIVING SERVICES. AS OUR MISSION STATES, WE ARE AVAILABLE TO SUPPORT, NOT ONLY THE CHILDREN AND ADULTS WHO ARE PHYSICALLY PRESENT WITH US FOR SERVICES BUT THEIR FAMILIES WHO LOVE THEM. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR / T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 552757 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 280249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4011324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 72361 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 80433 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39149 |
| IRS990/InterestGrp/TotalAmt | 0 | 63750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 313 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 456 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1052097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2651304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2635350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3687447 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROUDLY PROVIDING UNPARALLELED SERVICES TO CHILDREN, ADULTS AND FAMILIES LIVING WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1327330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1273592 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2300550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1770605 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -280249 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -280249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2193403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1663458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 27450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3396 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 286928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 322533 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 253393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233479 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244726 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2399 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 319751 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130253 |
| IRS990/OtherRevenueTotalAmt | 0 | 130253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 189903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2427280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2855611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212714 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43866 |
| IRS990/PrincipalOfficerNm | 0 | DAVID EMANUEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2563 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2150773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 321919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2150773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 321919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 963148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10289 |
| IRS990/PYOtherExpensesAmt | 0 | 901589 |
| IRS990/PYOtherRevenueAmt | 0 | -137592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2697792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -860117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3492165 |
| IRS990/PYTotalExpensesAmt | 0 | 4393754 |
| IRS990/PYTotalRevenueAmt | 0 | 3533637 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -527382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1042780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 963148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2172178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5833478 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13834871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5811892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1042780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 963148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2172178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5833478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6066583 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233105 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 233105 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1862162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 752672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2614834 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 535 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61174 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 77911 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17272 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 412 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61174 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4565 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 322615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 622040 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4258457 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 450573 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450573 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 190965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH SURRENDER VALUE LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CLIENT ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 190665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 129086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3731075 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ANGELWOOD MAINTAINS BANK ACCOUNTS FOR THE CLIENTS WHO RECEIVE SOCIAL SECURITY/PENSION FUNDS. THESE BANK ACCOUNTS, WHILE MANAGED BY ANGELWOOD, STILL BELONG TO THE CLIENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S ASSETS ARE HELD IN AN ENDOWMENT FUND AT THE COMMUNITY FOUNDATION OF NORTHEAST FLORIDA IN AN AGENCY FUND FOR THE BENEFIT OF ANGELWOOD, INC. TO SUPPORT THE ORGANIZATION'S PROGRAMS IN PERPETUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2635350 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 233479 |
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