Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$4,847,646
Down $99,024 (-2.0%) from 2016
Net Assets
Down$1,352,087
Down $123,382 (-8.4%) from 2016
Liabilities
Up$3,495,559
Up $24,358 (+0.7%) from 2016
Revenue
Down$2,333,912
Down $228,662 (-8.9%) from 2016
Expenses
Up$2,456,094
Up $194,069 (+8.6%) from 2016
Net Income
Down-$122,182
Down $422,731 (-141%) from 2016
Community resource for individuals with developmental disabilities and their families in northeast florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,681,945 | $4,617,229 | ▼ $64,716 |
| Loans From Officers Directors | $227,950 | $215,226 | ▼ $12,724 |
| Accounts Receivable | $143,861 | $128,610 | ▼ $15,251 |
| Cash and Non-Interest-Bearing Accounts | $101,104 | $77,453 | ▼ $23,651 |
| Prepaid Expenses and Deferred Charges | $14,810 | $20,583 | ▲ $5,773 |
| Intangible Assets | $2,450 | $2,131 | ▼ $319 |
| Savings and Temporary Cash Investments | - | $1,315 | - |
| Total Assets | $4,946,670 | $4,847,646 | ▼ $99,024 |
| Other Assets Total | $2,500 | $325 | ▼ $2,175 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,877,033 | $1,949,469 | ▲ $72,436 |
| Deferred Revenue | $1,177,506 | $1,177,506 | → $0 |
| Accounts Payable and Accrued Expenses | $188,712 | $148,447 | ▼ $40,265 |
| Other Liabilities | - | $4,911 | - |
| Total Liabilities | $3,471,201 | $3,495,559 | ▲ $24,358 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,351,557 | $1,203,976 | ▼ $147,581 |
| Temporarily Rstr Net Assets | $123,912 | $148,111 | ▲ $24,199 |
| Total Net Assets Fund Balance | $1,475,469 | $1,352,087 | ▼ $123,382 |
| Total Liabilities and Net Assets / Fund Balance | $4,946,670 | $4,847,646 | ▼ $99,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,841,746 | $642,838 | $4,484,584 |
| Land | $611,878 | - | $611,878 |
| Equipment | $163,605 | $356,405 | $520,010 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Clark | CEO | FT | $61,616 | $61,616 |
| Name | Title |
|---|---|
| Marvin Younger | Chair |
| Craig Wagener | Vice Chair |
| April Scott | Director |
| Ben Wortham | Director |
| Bettie Adams | Director |
| Bob Holliday | Director |
| Bobby Martin | Director |
| Doug Lloyd | Director |
| Garland Hudson | Director |
| Heather Mouhourtis | Director |
| Jennifer Dean | Director |
| Margaret Lessig | Director |
| Maria Monahan | Director |
| Tommy Belisario | Director |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $50,166 |
| Books and Publications | $501 |
| Total Noncash Contributions | $50,667 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,668,997 |
| Other Expenses | $787,097 |
| Total Fundraising Expense | $17,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,222,432 | $157,410 | - | $1,379,842 |
| Depreciation Depletion | $116,585 | $33,122 | - | $149,707 |
| Insurance | $37,885 | $107,540 | - | $145,425 |
| Payroll Taxes | $104,033 | $18,418 | - | $122,451 |
| Occupancy | $101,335 | $21,062 | - | $122,397 |
| Other Employee Benefits | $104,609 | $479 | - | $105,088 |
| Interest | $15,179 | $58,927 | - | $74,106 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,616 | - | $61,616 |
| Information Technology | $9,868 | $30,481 | - | $40,349 |
| All Other Expenses | $26,229 | $6,404 | - | $32,633 |
| Fees for Services Other | $8,232 | $6,443 | $11,388 | $26,063 |
| Fees for Services Accounting | $8,720 | $11,487 | - | $20,207 |
| Fees for Services Legal | $17,477 | $500 | - | $17,977 |
| Other Expenses | $12,390 | $783 | - | $12,390 |
| Office Expenses | $411 | $1,030 | $5,676 | $7,117 |
| Advertising | $50 | $20 | $735 | $805 |
| Travel | $148 | $4 | - | $152 |
| Total Functional Expenses | $1,917,005 | $521,290 | $17,799 | $2,456,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,521,790 |
| Expenses per Audited Statements | $2,456,094 |
| Total Expenses per Form 990 | $2,456,094 |
| Expenses Not Reported on Form 990 | $65,696 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,352 |
| Fundraising Gross Income | $29,352 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $37,620 | $8,369 | $8,369 | $0 |
| Run, Walk, and | $16,344 | $5,645 | $5,645 | $0 |
| Total Events | $65,804 | $21,914 | $21,914 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Cone | Former Officer | Loans to Organizatio | No | $195,226 |
| - | Director | Legal Fees | No | $17,977 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $227,950 | $215,226 | ▼ $12,724 |
| Liability | Amount |
|---|---|
| Rental Deposits | $4,911 |
“Reviewed by an officer prior to signing”
“Officers and directors are required to disclose annually any conflict of interest or certify that there are no conflicts of interest.”
“The ceo's compensation package is subject to review and approval by the board of directors”
“Documents are available upon request”
“Volunteers work in almost all areas and programs including working with the clients, repairs and maintenance, fundraising, and others.”
“Direct fundraising expenses 29,353 thrift store other cos 3,881 cos other products 4,962 store inventory -1,200 direct fundraising expense -29,353 thrift store other cos -3,881 cos - other products -4,962 total -1,200”
“Direct fundraising expenses 29,353 thrift store other cos 3,881 cos other products 4,962”
“STORE INVENTORY 1,200”
“Direct fundraising expense 29,353 thrift store other cos 3,881 cos - other products 4,962”
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 | 188712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 735 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 805 |
| IRS990/AllOtherContributionsAmt | 0 | 353780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045411742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 352 STOWE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47566 |
| IRS990/CostOfGoodsSoldAmt | 0 | 57809 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -572 |
| IRS990/CYOtherExpensesAmt | 0 | 787097 |
| IRS990/CYOtherRevenueAmt | 0 | -2854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1806459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1668997 |
| IRS990/CYTotalExpensesAmt | 0 | 2456094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2333912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1177506 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1177506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149707 |
| IRS990/Desc | 0 | COMMUNITY RESOURCE FOR NORTHEAST FLORIDA AND A DEDICATED PROVIDER OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. PROGRAMS INCLUDE RESIDENTIAL GROUP HOMES, TRANSPORTATION, DAY PROGRAMS AND SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1795341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11487 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20207 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17477 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17977 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11388 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG WAGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARLAND HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET LESSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN WORTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER MOUHOURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOMMY BELISARIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61616 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47566 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29352 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29352 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -658 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 129533 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossReceiptsAmt | 0 | 2422531 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30481 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40349 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145425 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2450 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15179 |
| IRS990/InterestGrp/TotalAmt | 0 | 74106 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 999243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4681945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4617229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5616472 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1458 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 227950 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 215226 |
| 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 | COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1877033 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1949469 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1475469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1352087 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -658 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -658 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -383 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4345 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3962 |
| IRS990/NoncashContributionsAmt | 0 | 50667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122397 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105088 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4911 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES AND OTHER MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1491 |
| IRS990/OtherRevenueTotalAmt | 0 | 1491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1222432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1379842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20583 |
| IRS990/PrincipalOfficerNm | 0 | BETH CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NSP PROPERTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SELF PAID PARTICIPANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1502652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1502652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17667 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO 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/ExpenseAmt | 0 | 121664 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 938246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -18238 |
| IRS990/PYOtherExpensesAmt | 0 | 762801 |
| IRS990/PYOtherRevenueAmt | 0 | 3017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1639549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1499224 |
| IRS990/PYTotalExpensesAmt | 0 | 2262025 |
| IRS990/PYTotalRevenueAmt | 0 | 2562574 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1723425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1315 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 27559 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 38394 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 73653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 938246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2887146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1806545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1639549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1630159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1826958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1551610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8454821 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52464 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5443 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 57907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11326221 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 27559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 38394 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 73653 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.