Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3263469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$4,950,440
Down $67,341 (-1.3%) from 2012
Net Assets
Down$4,948,980
Down $68,801 (-1.4%) from 2012
Liabilities
Up$1,460
Up $1,460 from 2012
Revenue
$311,479
No earlier filing loaded for comparison.
Expenses
Up$380,280
Up $167,491 (+79%) from 2012
Net Income
-$68,801
No earlier filing loaded for comparison.
Public enrichment of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,041,860 | $2,039,250 | ▼ $2,610 |
| Land, Buildings, and Equipment, Net | $2,021,861 | $1,970,406 | ▼ $51,455 |
| Savings and Temporary Cash Investments | $9,613 | $-3,662 | ▼ $13,275 |
| Total Assets | $5,017,781 | $4,950,440 | ▼ $67,341 |
| Other Assets Total | $944,447 | $944,446 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | - | $1,460 | - |
| Total Liabilities | $0 | $1,460 | ▲ $1,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,886,449 | $3,817,231 | ▼ $69,218 |
| Permanently Rstr Net Assets | $1,121,719 | $1,135,411 | ▲ $13,692 |
| Temporarily Rstr Net Assets | $9,613 | $-3,662 | ▼ $13,275 |
| Total Net Assets Fund Balance | $5,017,781 | $4,948,980 | ▼ $68,801 |
| Total Liabilities and Net Assets / Fund Balance | $5,017,781 | $4,950,440 | ▼ $67,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $196,676 | $108,379 | - |
| Land | $1,678,842 | - | - |
| Equipment | $11,302 | $5,314 | - |
| Leasehold Improvements | $83,586 | $2,235 | - |
| Other Assets Org | $22,674 | - | - |
| Name | Title |
|---|---|
| Thomas Kinchen | President |
| Ed Fouche | Vice President |
| Arthur F Evans | Director |
| Cleatous J Simmons | Director |
| Mack Mcdaniel | Director |
| Peter L Chamberlain | CEO |
| Christopher B King | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,161 |
| Grants and Similar Amounts Paid | $184,150 |
| Salaries, Compensation, and Employee Benefits | $6,969 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $184,150 | - | - | $184,150 |
| Depreciation Depletion | - | $51,455 | - | $51,455 |
| All Other Expenses | - | $44,287 | - | $44,287 |
| Insurance | - | $36,305 | - | $36,305 |
| Other Expenses | - | $23,120 | - | $23,120 |
| Travel | - | $17,572 | - | $17,572 |
| Other Salaries and Wages | - | $6,474 | - | $6,474 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Fees for Services Management | - | $1,732 | - | $1,732 |
| Payroll Taxes | - | $495 | - | $495 |
| Total Functional Expenses | $184,150 | $196,130 | $0 | $380,280 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $53,650 |
| - | - | - | - | $31,000 |
| - | - | - | - | $25,000 |
| - | - | - | - | $14,500 |
| - | - | - | - | $10,000 |
| - | - | - | - | $10,000 |
| - | - | - | - | $10,000 |
| - | - | - | - | $10,000 |
| - | - | - | - | $5,000 |
| - | - | - | - | $5,000 |
| - | - | - | - | $5,000 |
| - | - | - | - | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $1,460 |
“Minutes are taken during board meetings and are on file.”
“Mintues are taken during board meetings and are on file.”
“The 990 is reviewed by the secretary and ceo before filing. A report and or copy is provided to the board at a later date.”
“Documents are provided as required by florida state law.”
“Licenses and taxes 2,368postage and delivery 351repairs and maintenance 11,189telephone 7,228utilities 3,047brokerage fees 20,104”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC ENRICHMENT OF THE COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 278638 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44287 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER B KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502639086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1195 10TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRACEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26791 |
| IRS990/CYOtherExpensesAmt | 0 | 189161 |
| IRS990/CYOtherRevenueAmt | 0 | 6050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6969 |
| IRS990/CYTotalExpensesAmt | 0 | 380280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51455 |
| IRS990/Desc | 0 | THE ORGANIZATION MADE SUBSTANTIAL GIFTS TO SEVERAL QUALIFIED CHARITIES THAT RESULTED IN THE EDUCATIONAL, SOCIAL AND/OR OVERALL ENRICHMENT OF THE QUALITY OF LIVES OF DESERVING INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 184150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MACK MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR F EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLEATOUS J SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED FOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER L CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER B KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS KINCHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 184150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 184150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1278546 |
| IRS990/GrossReceiptsAmt | 0 | 1493825 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 6050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36305 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -69409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -69409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2041860 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2039250 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2021861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1970406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2086334 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1182346 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PUBLIC ENRICHMENT OF THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5017781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4948980 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96200 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 944447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 944446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE DISBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6474 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 495 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1121719 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1135411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118689 |
| IRS990/PYOtherExpensesAmt | 0 | 145789 |
| IRS990/PYOtherRevenueAmt | 0 | 12667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 313748 |
| IRS990/PYTotalExpensesAmt | 0 | 212789 |
| IRS990/PYTotalRevenueAmt | 0 | 526537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68801 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 6050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | -3662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 278638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2068117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 278638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2068117 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1930296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 278638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2068117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4136234 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5314 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1678842 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1678842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 85821 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 921772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTNERSHIPS INTEREST IN REAL ESTAT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FLORIDA PREPAID CONTRACTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 305055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1970406 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 944446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1460 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 53650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CAMPUS CRUSADE FOR CHRIST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | INDIAN RIVER CITY UNITED METHO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | PEOPLE OF FAITH LUTHERAN CHURC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | NATIONAL CHRISTIAN FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | HELPS INTERNATIONAL MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | RAVI ZACHARIAS INTERNATIONAL M |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | DOVER SHORES BAPTIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | FIRST PRESBYTERIAN CHURCH OF GOD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | INTERNANTIONAL DOCUMENTARY ASSN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | JOBS PARTNERSHIP OF FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | MATTHEWS HOPE MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 11 | MERCY DRIVE MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 12 | THE FIRST ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 13 | VISTA COMMUNITY CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 14 | VARIOUS UNDER 5000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 15 | DENVER MONTCLAIR INTERNATIONAL SCHO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE TAKEN DURING BOARD MEETINGS AND ARE ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINTUES ARE TAKEN DURING BOARD MEETINGS AND ARE ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE SECRETARY AND CEO BEFORE FILING. A REPORT AND OR COPY IS PROVIDED TO THE BOARD AT A LATER DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE PROVIDED AS REQUIRED BY FLORIDA STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES AND TAXES 2,368POSTAGE AND DELIVERY 351REPAIRS AND MAINTENANCE 11,189TELEPHONE 7,228UTILITIES 3,047BROKERAGE FEES 20,104 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9613 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -3662 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5017781 |
| IRS990/TotalAssetsEOYAmt | 0 | 4950440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5017781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4950440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 278638 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5017781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4948980 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311479 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5017781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4950440 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17572 |
| IRS990/TravelGrp/TotalAmt | 0 | 17572 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3886449 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3817231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRCHAMBERLAINFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER L CHAMBERLAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | B R CHAMBERLAIN FOUNDATION FOR PUBLIC ENRICHMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRCH |
| ReturnHeader/Filer/EIN | 0 | 593263469 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2845 MARQUESAS COURT |
| ReturnHeader/Filer/USAddress/City | 0 | WINDERMERE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592021121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VALENTINE AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1617 WOODWARD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078981404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN F VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T15:09:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.