Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3263469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$6,248,990
Up $1,298,550 (+26%) from 2013
Net Assets
Up$6,248,890
Up $1,299,910 (+26%) from 2013
Liabilities
Down$100
Down $1,360 (-93%) from 2013
Revenue
Up$388,308
Up $76,829 (+25%) from 2013
Expenses
Down$328,335
Down $51,945 (-14%) from 2013
Net Income
Up$59,973
Up $128,774 (+187%) from 2013
Public enrichment of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,039,250 | $2,250,873 | ▲ $211,623 |
| Land, Buildings, and Equipment, Net | $1,970,406 | $1,931,097 | ▼ $39,309 |
| Cash and Non-Interest-Bearing Accounts | $-3,662 | $42,690 | ▲ $46,352 |
| Total Assets | $4,950,440 | $6,248,990 | ▲ $1,298,550 |
| Other Assets Total | $944,446 | $2,024,330 | ▲ $1,079,884 |
| Liabilities | |||
| Other Liabilities | $1,460 | - | - |
| Accounts Payable and Accrued Expenses | - | $100 | - |
| Total Liabilities | $1,460 | $100 | ▼ $1,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,817,231 | $4,876,637 | ▲ $1,059,406 |
| Permanently Rstr Net Assets | $1,135,411 | $1,372,253 | ▲ $236,842 |
| Temporarily Rstr Net Assets | $-3,662 | - | - |
| Total Net Assets Fund Balance | $4,948,980 | $6,248,890 | ▲ $1,299,910 |
| Total Liabilities and Net Assets / Fund Balance | $4,950,440 | $6,248,990 | ▲ $1,298,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,678,842 | - | $1,678,842 |
| Other Land Buildings | $220,851 | - | $220,851 |
| Equipment | $200,740 | - | $200,740 |
| Other Assets Org | $22,674 | - | - |
| Name | Title |
|---|---|
| Thomas Kinchen | President |
| Arthur F Evans | Director |
| Cleatous J Simmons | Director |
| Mack Mcdaniel | Director |
| Peter L Chamberlain | CEO |
| Christopher B King | Secretary |
| Ed Fouche | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,574 |
| Grants and Similar Amounts Paid | $130,770 |
| Salaries, Compensation, and Employee Benefits | $41,991 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $130,770 | - | - | $130,770 |
| Depreciation Depletion | - | $53,407 | - | $53,407 |
| Other Salaries and Wages | - | $41,991 | - | $41,991 |
| Insurance | - | $14,420 | - | $14,420 |
| All Other Expenses | - | $12,422 | - | $12,422 |
| Other Expenses | - | $5,478 | - | $5,478 |
| Office Expenses | - | $4,419 | - | $4,419 |
| Fees for Services Accounting | - | $1,450 | - | $1,450 |
| Conferences and Meetings | - | $240 | - | $240 |
| Total Functional Expenses | $130,770 | $197,565 | $0 | $328,335 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Documentary | Jacksonville, FL | - | Wounded Warrior Proj | $44,580 |
| National Christian Foundation | Alpharetta, GA | - | Christian Education | $30,000 |
| The First Academy | Orlando, FL | - | Christian Education | $15,000 |
| WOMEN'S CHOICE | Lakeland, FL | - | Crisis Pregnancies | $10,000 |
| Orphans Heart | Lakeland, FL | - | INT'L MISSIONS TRIP | $6,470 |
| First Orlando Foundation | Orlando, FL | - | Christian Education | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -334”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC ENRICHMENT OF THE COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 253095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12422 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J PHILIP TYLER CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504827333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5768 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32446 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 130770 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61545 |
| IRS990/CYOtherExpensesAmt | 0 | 155574 |
| IRS990/CYOtherRevenueAmt | 0 | 73668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41991 |
| IRS990/CYTotalExpensesAmt | 0 | 328335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53407 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 PRESIDE |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 130770 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 130770 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 130770 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 388308 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 6600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2039250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2250873 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1970406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1931097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2100433 |
| 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 | PUBLIC ENRICHMENT OF THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4948980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6248890 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 944446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2024330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -334 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BROKERAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1460 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS AND LOSSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58256 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8812 |
| IRS990/OtherRevenueTotalAmt | 0 | 67068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41991 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1135411 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1372253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER L CHAMBERLAIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1240271 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 184150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26791 |
| IRS990/PYOtherExpensesAmt | 0 | 189161 |
| IRS990/PYOtherRevenueAmt | 0 | 6050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6969 |
| IRS990/PYTotalExpensesAmt | 0 | 380280 |
| IRS990/PYTotalRevenueAmt | 0 | 311479 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59973 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 6600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2137794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 253095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2137794 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 128613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2137794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2137794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4275588 |
| 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 | 200740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200740 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1678842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1678842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1079884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 921772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 22674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST: ASSETS HELD BY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PARTNERSHIPS INTEREST IN R/E |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FLORIDA PREPAID CONTRACTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 220851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2100433 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2024330 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 44580 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6470 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 30000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WOUNDED WARRIOR PROJ |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CRISIS PREGNANCIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | INT'L MISSIONS TRIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL DOCUMENTARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WOMEN'S CHOICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ORPHANS HEART |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FIRST ORLANDO FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | THE FIRST ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | NATIONAL CHRISTIAN FOUNDATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4899 BEDFORD SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1234 LIME ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1015 SIKES BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2667 BURTON BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2667 BURTON BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 11625 RAINWATER DR STE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAKELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LAKELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ALPHARETTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32256 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33815 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 32805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 32805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 30009 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -334 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | -3662 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4950440 |
| IRS990/TotalAssetsEOYAmt | 0 | 6248990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4950440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6248990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 253095 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197565 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 130770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4948980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6248890 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130770 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 388308 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4950440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6248990 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3817231 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4876637 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2845 MARQUESAS COURT |
| IRS990/USAddress/CityNm | 0 | WINDERMERE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34786 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRCHAMBERLAINFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER L CHAMBERLAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505471574 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | B R CHAMBERLAIN FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR PUBLIC ENRICHMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRCH |
| ReturnHeader/Filer/EIN | 0 | 593263469 |
| ReturnHeader/Filer/PhoneNum | 0 | 8505471574 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2845 MARQUESAS CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDERMERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453678671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J PHILIP TYLER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5768 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504827333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN PHILIP TYLER |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:37:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.