Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 59-3263469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$5,850,373
Down $861,472 (-13%) from 2015
Net Assets
Down$5,850,373
Down $850,570 (-13%) from 2015
Liabilities
Down$0
Down $10,902 (-100%) from 2015
Revenue
Down$425,790
Down $584,725 (-58%) from 2015
Expenses
Down$219,793
Down $338,669 (-61%) from 2015
Net Income
Down$205,997
Down $246,056 (-54%) from 2015
Public enrichment of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,699,427 | $2,930,293 | ▲ $230,866 |
| Land, Buildings, and Equipment, Net | $1,908,050 | $1,850,397 | ▼ $57,653 |
| Cash and Non-Interest-Bearing Accounts | $22,819 | $75,370 | ▲ $52,551 |
| Total Assets | $6,711,845 | $5,850,373 | ▼ $861,472 |
| Other Assets Total | $2,081,549 | $994,313 | ▼ $1,087,236 |
| Liabilities | |||
| Other Liabilities | $10,876 | - | - |
| Accounts Payable and Accrued Expenses | $26 | - | - |
| Total Liabilities | $10,902 | $0 | ▼ $10,902 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,308,022 | $4,856,060 | ▼ $451,962 |
| Permanently Rstr Net Assets | $1,392,921 | $994,313 | ▼ $398,608 |
| Total Net Assets Fund Balance | $6,700,943 | $5,850,373 | ▼ $850,570 |
| Total Liabilities and Net Assets / Fund Balance | $6,711,845 | $5,850,373 | ▼ $861,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,678,842 | - | $1,678,842 |
| Other Land Buildings | $171,555 | $281,036 | $452,591 |
| Other Assets Org | $22,540 | - | - |
| Name | Title |
|---|---|
| Thomas Kinchen | President |
| Arthur F Evans | Director |
| Cleatous J Simmons | Director |
| Mack Mcdaniel | Director |
| Peter L Chamberlain | CEO |
| Christopher King | Secretary |
| Ed Fouche | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,923 |
| Grants and Similar Amounts Paid | $107,870 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $107,870 | - | - | $107,870 |
| Depreciation Depletion | $33,000 | $24,653 | - | $57,653 |
| Fees for Services Other | $12,851 | $12,280 | - | $25,131 |
| Fees for Service Investment Mgmnt Fees | - | $16,272 | - | $16,272 |
| Insurance | - | $5,209 | - | $5,209 |
| Office Expenses | - | $4,066 | - | $4,066 |
| Advertising | - | $2,810 | - | $2,810 |
| Travel | - | $500 | - | $500 |
| Fees for Services Accounting | - | $282 | - | $282 |
| Total Functional Expenses | $153,721 | $66,072 | $0 | $219,793 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mark Matheson Ministries | Ocoee, FL | - | Spiritual Guidance | $37,500 |
| Various Charitable Organizations | - | - | - | $16,845 |
| Hcl | Orlando, FL | - | Religious Missions | $12,610 |
| International Documentary Assoc | Los Angeles, CA | - | Wounded Warriors | $10,000 |
| Mercy Drive Ministries Inc | Orlando, FL | - | Job Partnership | $10,000 |
| New Tribes Mission | Sanford, FL | - | Global Outreach | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No written conflict of interest statement and no financial statements other than form 990”
“The organizstion made substantial gift to several qualified charities that resulted in the educational, social and/or overall enrichment of the quality of lives of deserving individuals.”
“Dues and subscriptions 0 3,885 0 adt security 0 712 0 bank fees 0 516 0 card fees 0 210 0 lawn maintenance 0 460 0 pest control 0 80 0 trading fees 0 39 0 annual filing fees 0 191 0 airplane fuel & maintenance 12,851 0 0 utilities 0 1,779 0 telephone 0 4,408 0 total 12,851 12,280 0”
“Valencia college fnd 50,000 the income of this account is given 0 to students of the college as grants or 0 scholarships. 0 removal of beneficial interest in -1,137,102 charitable remainder trust 0 erroneously added in 2014 0 total -1,087,102”
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/BOYAmt | 0 | 26 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC ENRICHMENT OF THE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2810 |
| IRS990/AllOtherContributionsAmt | 0 | 277204 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER L CHAMBERLAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4075754436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2845 MARQUESAS COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDERMERE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34786 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75370 |
| 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 | 277204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107870 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146796 |
| IRS990/CYOtherExpensesAmt | 0 | 111923 |
| IRS990/CYOtherRevenueAmt | 0 | 1790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 219793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425790 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57653 |
| IRS990/Desc | 0 | THE ORGANIZSTION MADE SUBSTANTIAL GIFT 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 282 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16272 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | PETER L CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED FOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS KINCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLEATOUS J SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR F EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MACK MCDANIEL |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 359 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96228 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 107870 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 107870 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 107870 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 359 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2086994 |
| IRS990/GrossReceiptsAmt | 0 | 2416556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5209 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2699427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2930293 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1908050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1850397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2131433 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1990766 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/MissionDesc | 0 | PUBLIC ENRICHMENT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6700943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5850373 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96587 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2081549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 994313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1087102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10876 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 908350170 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 910035920 |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | 920064113 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 392 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 64 |
| IRS990/OtherRevenueTotalAmt | 0 | 1190 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1392921 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 994313 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER L CHAMBERLAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZSTION MADE SUBSTANTIAL GIFT TO SEVERAL QUALIFIED CHARITIES THAT RESULTED IN THE EDUCATIONAL, SOCIAL AND/OR OVERALL ENRICHMENT OF THE QUALITY OF LIVES OF DESERVING INDIVIDUALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 918223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 402539 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61566 |
| IRS990/PYOtherExpensesAmt | 0 | 131178 |
| IRS990/PYOtherRevenueAmt | 0 | 26976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 452053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24745 |
| IRS990/PYTotalExpensesAmt | 0 | 558462 |
| IRS990/PYTotalRevenueAmt | 0 | 1010515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205997 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 918223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2122341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 520226 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51999 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1155986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 966355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 918223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2122341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2642567 |
| 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/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 17 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 14 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1678842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1678842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 921773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 22540 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTNERSHIPS INTEREST IN R/E |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | VALENCIA COLLEGE FND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FLORIDA PREPAID CONTRACTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 281036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 452591 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1850397 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 994313 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 37500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12610 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 16845 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPIRITUAL GUIDANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | JOB PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GLOBAL OUTREACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | WOUNDED WARRIORS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | RELIGIOUS MISSIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MARK MATHESON MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MERCY DRIVE MINISTRIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NEW TRIBES MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | INTERNATIONAL DOCUMENTARY ASSOC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HCL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | VARIOUS CHARITABLE ORGANIZATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | MARK MATHESON MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | MERCY DRIVE MINISTRIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 2 | NEW TRIBES MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 3 | INTERNATIONAL DOCUMENTARY ASSOC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 4 | HCL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 364799931 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 262811941 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 396024926 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 953911227 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 590799841 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 653 DARKWOOD DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1531 MERCY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1000 E 1ST STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3470 WILSHIRE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 580 IRENE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 653 DARKWOOD DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | 1531 MERCY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 2 | 1000 E 1ST STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 3 | 3470 WILSHIRE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 4 | 580 IRENE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OCOEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SANFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34761 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 32808 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 32771 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 90010 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 32805 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZSTION MADE SUBSTANTIAL GIFT TO SEVERAL QUALIFIED CHARITIES THAT RESULTED IN THE EDUCATIONAL, SOCIAL AND/OR OVERALL ENRICHMENT OF THE QUALITY OF LIVES OF DESERVING INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO WRITTEN CONFLICT OF INTEREST STATEMENT AND NO FINANCIAL STATEMENTS OTHER THAN FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES AND SUBSCRIPTIONS 0 3,885 0 ADT SECURITY 0 712 0 BANK FEES 0 516 0 CARD FEES 0 210 0 LAWN MAINTENANCE 0 460 0 PEST CONTROL 0 80 0 TRADING FEES 0 39 0 ANNUAL FILING FEES 0 191 0 AIRPLANE FUEL & MAINTENANCE 12,851 0 0 UTILITIES 0 1,779 0 TELEPHONE 0 4,408 0 TOTAL 12,851 12,280 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VALENCIA COLLEGE FND 50,000 THE INCOME OF THIS ACCOUNT IS GIVEN 0 TO STUDENTS OF THE COLLEGE AS GRANTS OR 0 SCHOLARSHIPS. 0 REMOVAL OF BENEFICIAL INTEREST IN -1,137,102 CHARITABLE REMAINDER TRUST 0 ERRONEOUSLY ADDED IN 2014 0 TOTAL -1,087,102 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6711845 |
| IRS990/TotalAssetsEOYAmt | 0 | 5850373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6711845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5850373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 277204 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10902 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6700943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5850373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153721 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148586 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 425790 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6711845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5850373 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/TravelGrp/TotalAmt | 0 | 500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5308022 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4856060 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2845 MARQUESAS COURT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.