Civic Intelligence

Basca Inc.

990 • Fiscal year 2014 • EIN 59-3318252

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.BASCAINC.ORG
841 Plainfield AvenueOrange Park, FL 32073

(904) 541-1742

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,590,283

Up $920,436 (+34%) from 2013

Net Assets

Up

$1,075,477

Up $78,390 (+7.9%) from 2013

Liabilities

Up

$2,514,806

Up $842,046 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$2,114,825

Up $222,389 (+12%) from 2013

Expenses

Up

$2,036,435

Up $113,128 (+5.9%) from 2013

Net Income

Up

$78,390

Up $109,261 (+354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,094,485Liabilities 2010: $1,218,622Net Assets 2010: $875,8632010Assets 2011: $2,251,458Liabilities 2011: $1,309,194Net Assets 2011: $942,2642011Assets 2012: $2,595,463Liabilities 2012: $1,597,892Net Assets 2012: $997,5712012Assets 2013: $2,669,847Liabilities 2013: $1,672,760Net Assets 2013: $997,0872013Assets 2014: $3,590,283Liabilities 2014: $2,514,806Net Assets 2014: $1,075,4772014Assets 2015: $4,395,765Liabilities 2015: $3,220,844Net Assets 2015: $1,174,9212015Assets 2016: $4,946,670Liabilities 2016: $3,471,201Net Assets 2016: $1,475,4692016Assets 2017: $4,847,646Liabilities 2017: $3,495,559Net Assets 2017: $1,352,0872017Assets 2018: $4,730,591Liabilities 2018: $3,515,655Net Assets 2018: $1,214,9362018Assets 2019: $4,742,535Liabilities 2019: $3,351,093Net Assets 2019: $1,391,4422019Assets 2020: $4,664,989Liabilities 2020: $3,245,713Net Assets 2020: $1,419,2762020Assets 2021: $4,636,945Liabilities 2021: $3,294,193Net Assets 2021: $1,342,7522021Assets 2022: $5,242,192Liabilities 2022: $3,291,601Net Assets 2022: $1,950,5912022Assets 2023: $4,514,445Liabilities 2023: $2,892,143Net Assets 2023: $1,622,3022023Assets 2024: $4,265,564Liabilities 2024: $3,133,033Net Assets 2024: $1,132,5312024

Highlighted filing

2014

Assets$3,590,283
Liabilities$2,514,806
Net Assets$1,075,477
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,026,5532010Expenses 2011: $1,511,1142011Expenses 2012: $1,827,5582012Revenue 2013: $1,892,436Expenses 2013: $1,923,307Net Income 2013: -$30,8712013Revenue 2014: $2,114,825Expenses 2014: $2,036,435Net Income 2014: $78,3902014Revenue 2015: $2,387,542Expenses 2015: $2,288,098Net Income 2015: $99,4442015Revenue 2016: $2,562,574Expenses 2016: $2,262,025Net Income 2016: $300,5492016Revenue 2017: $2,333,912Expenses 2017: $2,456,094Net Income 2017: -$122,1822017Revenue 2018: $2,400,052Expenses 2018: $2,537,201Net Income 2018: -$137,1492018Revenue 2019: $3,030,324Expenses 2019: $2,852,918Net Income 2019: $177,4062019Revenue 2020: $3,134,378Expenses 2020: $3,106,536Net Income 2020: $27,8422020Revenue 2021: $3,046,207Expenses 2021: $3,122,731Net Income 2021: -$76,5242021Revenue 2022: $4,544,217Expenses 2022: $3,936,378Net Income 2022: $607,8392022Revenue 2023: $3,762,838Expenses 2023: $4,083,127Net Income 2023: -$320,2892023Revenue 2024: $3,487,456Expenses 2024: $3,967,989Net Income 2024: -$480,5332024

Highlighted filing

2014

Revenue$2,114,825
Expenses$2,036,435
Net Income$78,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,198,535
Mission and Program Overview

Mission

Community resource for individuals with developmental disabilities and their families in northeast florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,629$3,189,792▲ $720,163
Cash and Non-Interest-Bearing Accounts$173,515$252,131▲ $78,616
Accounts Receivable$16,703$144,763▲ $128,060
Intangible Assets-$3,597-
Total Assets$2,669,847$3,590,283▲ $920,436
Other Assets Total$10,000--
Liabilities
Deferred Revenue$1,177,506$1,177,506→ $0
Other Liabilities$23,827$848,481▲ $824,654
Unsecured Notes Loans Payable$393,730$355,791▼ $37,939
Accounts Payable and Accrued Expenses$77,697$133,028▲ $55,331
Total Liabilities$1,672,760$2,514,806▲ $842,046
Net Assets / Fund Balance
Unrestricted Net Assets$948,987$941,726▼ $7,261
Temporarily Rstr Net Assets$48,100$133,751▲ $85,651
Total Net Assets Fund Balance$997,087$1,075,477▲ $78,390
Total Liabilities and Net Assets / Fund Balance$2,669,847$3,590,283▲ $920,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,633,159$634,201$3,267,360
Land$556,633-$556,633
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John ConeExecutive DiFT$62,400$62,400

Board Members and Trustees

NameTitle
Bettie AdamsDirector
Bob HollidayDirector
Bobby MartinDirector
Craig WagenerDirector
Doug LloydDirector
Garland HudsonDirector
Irene MaloneDirector
Joe HolderDirector
Ken LiechtyDirector
Mergaret LessigDirector
Tim GustinDirector
Marvin Younger-
Revenue and Support

Revenue Composition

Contributions and Grants
$320,592
Program Service Revenue
$1,786,014
Investment Income
$10,003
Other Revenue
$-1,784
All Other Contributions
$286,810
Change in Net Assets
$78,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,825
Total Revenue per Audited Statements
$2,114,825
Total Revenue per Form 990
$2,114,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,154
Other Expenses$629,281
Total Fundraising Expense$100,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,856$227,232$30,601$1,123,689
Occupancy$109,170$26,338$3,331$138,839
Other Employee Benefits$98,922$28,016$3,343$130,281
Depreciation Depletion$88,857$7,766-$96,623
Payroll Taxes$68,727$19,676$2,381$90,784
Current Officers, Directors, Trustees, and Key Employees$33,200$29,200-$62,400
Office Expenses$44,271$1,345$14,476$60,092
Insurance$47,024$2,995$1,328$51,347
Fees for Services Accounting$14,090$18,977-$33,067
Interest-$28,055-$28,055
Fees for Services Other$18,044-$3,328$21,372
All Other Expenses$16,082$60$2,640$18,782
Other Expenses$15,117$1,903$39,038$17,020
Total Functional Expenses$1,541,364$394,605$100,466$2,036,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,435
Total Expenses per Audited Statements$2,036,435
Total Expenses per Form 990$2,036,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,209
Gaming Gross Income$6,209
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Notes$835,000
Current Portion of Debt$13,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by an officer prior to signing”

Form 990, Page 6, Part VI, Line 15A

“All key personnel and their compensation packages are subject to review and approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Basca Inc
EIN
59-3318252
Phone
9045411742
Address
841 PLAINFIELD AVENUE, ORANGE PARK, FL 32073
Doing Business As
(a Nonprofit Corporation)

Signing Officer

Name
John Cone
Title
Executive Director
Phone
9045411742
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cone
Formed
1995
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
60

Preparer

Firm
Adams & Harper Pa
Address
1665 KINGSLEY AVENUE SUITE 100, ORANGE PARK, FL 32073
Preparer
Gary O Harper
Phone
9042697077
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133028
IRS990/AccountsReceivableGrp/BOYAmt016703
IRS990/AccountsReceivableGrp/EOYAmt0144763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
IRS990/AllOtherContributionsAmt0286810
IRS990/AllOtherExpensesGrp/FundraisingAmt02640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016082
IRS990/AllOtherExpensesGrp/TotalAmt018782
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BASCA INC
IRS990/BooksInCareOfDetail/PhoneNum09045411742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 PLAINFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173515
IRS990/CashNonInterestBearingGrp/EOYAmt0252131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047501
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010003
IRS990/CYOtherExpensesAmt0629281
IRS990/CYOtherRevenueAmt0-1784
IRS990/CYProgramServiceRevenueAmt01786014
IRS990/CYRevenuesLessExpensesAmt078390
IRS990/CYSalariesCompEmpBnftPaidAmt01407154
IRS990/CYTotalExpensesAmt02036435
IRS990/CYTotalFundraisingExpenseAmt0100466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02114825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01177506
IRS990/DeferredRevenueGrp/EOYAmt01177506
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088857
IRS990/DepreciationDepletionGrp/TotalAmt096623
IRS990/Desc0COMMUNITY RESOURCE FOR NORTHEAST FLORIDA AND A DEDICATED PROVIDER OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. SERVICES INCLUDE RESIDENTIAL SERVICES, TRANSPORTATION, DAY SERVICES AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0(A NONPROFIT CORPORATION)
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01429695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018977
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014090
IRS990/FeesForServicesAccountingGrp/TotalAmt033067
IRS990/FeesForServicesOtherGrp/FundraisingAmt03328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018044
IRS990/FeesForServicesOtherGrp/TotalAmt021372
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN LIECHTY
IRS990/Form990PartVIISectionAGrp/PersonNm2IRENE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM GUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARLAND HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MERGARET LESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG WAGENER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVIN YOUNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09900
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt06209
IRS990/GamingGrossIncomeAmt06209
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt033782
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039900
IRS990/GrossReceiptsAmt02198535
IRS990/GrossSalesOfInventoryAmt010982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01328
IRS990/InsuranceGrp/ManagementAndGeneralAmt02995
IRS990/InsuranceGrp/ProgramServicesAmt047024
IRS990/InsuranceGrp/TotalAmt051347
IRS990/IntangibleAssetsGrp/EOYAmt03597
IRS990/InterestGrp/ManagementAndGeneralAmt028055
IRS990/InterestGrp/TotalAmt028055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02469629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03189792
IRS990/LandBldgEquipCostOrOtherBssAmt03823993
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0997087
IRS990/NetAssetsOrFundBalancesEOYAmt01075477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-36519
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-36519
IRS990/NetUnrelatedBusTxblIncmAmt0-36519
IRS990/NoncashContributionsAmt013665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03331
IRS990/OccupancyGrp/ManagementAndGeneralAmt026338
IRS990/OccupancyGrp/ProgramServicesAmt0109170
IRS990/OccupancyGrp/TotalAmt0138839
IRS990/OfficeExpensesGrp/FundraisingAmt014476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/ProgramServicesAmt044271
IRS990/OfficeExpensesGrp/TotalAmt060092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130281
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt039038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21903
IRS990/OtherExpensesGrp/ProgramServicesAmt056755
IRS990/OtherExpensesGrp/ProgramServicesAmt137637
IRS990/OtherExpensesGrp/ProgramServicesAmt227612
IRS990/OtherExpensesGrp/ProgramServicesAmt315117
IRS990/OtherExpensesGrp/TotalAmt098102
IRS990/OtherExpensesGrp/TotalAmt138370
IRS990/OtherExpensesGrp/TotalAmt227612
IRS990/OtherExpensesGrp/TotalAmt317020
IRS990/OtherLiabilitiesGrp/BOYAmt023827
IRS990/OtherLiabilitiesGrp/EOYAmt0848481
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1367
IRS990/OtherRevenueTotalAmt034735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865856
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019676
IRS990/PayrollTaxesGrp/ProgramServicesAmt068727
IRS990/PayrollTaxesGrp/TotalAmt090784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAID PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL HOME INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc4STATE FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01537124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41569
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADMINISTER RENTAL UNITS TO WORTHY CANDIDATES WHO MEET PREDETERMINED CRITERIA FOR INCOME BASED ON FAMILY SIZES AND NEEDS AS OUTLINED BY CLAY COUNTY, FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt0678404
IRS990/PYOtherRevenueAmt08516
IRS990/PYProgramServiceRevenueAmt01535723
IRS990/PYRevenuesLessExpensesAmt0-30871
IRS990/PYSalariesCompEmpBnftPaidAmt01244903
IRS990/PYTotalExpensesAmt01923307
IRS990/PYTotalRevenueAmt01892436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01498868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01827061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01551610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01566131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01416452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0832016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07193270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08695975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02147653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01897307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01853632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01575344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01222039
IRS990ScheduleA/Total509Grp/TotalAmt08695975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02147653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01897307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01853632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01575628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01222039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08696259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02633159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03267360
IRS990ScheduleD/ExpensesSubtotalAmt02036435
IRS990ScheduleD/LandGrp/BookValueAmt0556633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0556633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0835000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF DEBT
IRS990ScheduleD/RevenueSubtotalAmt02114825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03189792
IRS990ScheduleD/TotalExpensesPerForm990Amt02036435
IRS990ScheduleD/TotalLiabilityAmt0848481
IRS990ScheduleD/TotalRevenuePerForm990Amt02114825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02114825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02036435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AN OFFICER PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL KEY PERSONNEL AND THEIR COMPENSATION PACKAGES ARE SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,590,283
Liabilities
$2,514,806
Net assets
$1,075,477
Revenue
$2,114,825
Expenses
$2,036,435
Net income
$78,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.13$1.13$3.49$3.97$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.89$1.62$3.76$4.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.24$3.29$1.95$4.54$3.94$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.64$3.29$1.34$3.05$3.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.66$3.25$1.42$3.13$3.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.74$3.35$1.39$3.03$2.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.73$3.52$1.21$2.40$2.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.50$1.35$2.33$2.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$2.56$2.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.22$1.17$2.39$2.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.51$1.08$2.11$2.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.67$1.00$1.89$1.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.60$1.00$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.31$0.94$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.22$0.88$1.03