Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-3705979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,308,365
Up $442,914 (+15%) from 2014
Net Assets
Up$3,228,983
Up $565,699 (+21%) from 2014
Liabilities
Down$79,382
Down $122,785 (-61%) from 2014
Revenue
Up$4,865,588
Up $1,931,192 (+66%) from 2014
Expenses
Up$4,275,999
Up $493,989 (+13%) from 2014
Net Income
Up$589,589
Up $1,437,203 (+170%) from 2014
To offer specialized administrative services for impoverished people with disabilities who have special needs trusts for the purpose of improving their quality of life.
The center for special needs trust administration, inc. (the center) provides specialized administrative services for impoverished people with disabilities who have special needs trusts for the purpose of improving their quality of life. Every trust must be approved by the government agency administering the trust beneficiary's public assistance program. Although these agencies oversee special needs trusts, the center relieves them of the burden of day-to-day administration of the trusts' funding, compliance and other requirements. This is accomplished byadministering the trusts according to the strict guidelines under medicaid law and the investment of trust assets in the best interest of the trust beneficiaries, while disbursing funds in accordance with medicaid programs and rules, which can vary considerably fromprogram-to-program and state-to-state. During 2015, the center accepted 512 new trusts and had approximately 2,431 trusts under administration at december 31, 2015.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,663,284 | $3,228,983 | ▲ $565,699 |
| Cash and Non-Interest-Bearing Accounts | $411,506 | $1,001,890 | ▲ $590,384 |
| Land, Buildings, and Equipment, Net | $745,671 | $853,224 | ▲ $107,553 |
| Investments Program Related | $611,320 | $660,243 | ▲ $48,923 |
| Investments Other Securities | $500,010 | $500,010 | → $0 |
| Accounts Receivable | $432,258 | $229,735 | ▼ $202,523 |
| Savings and Temporary Cash Investments | $142,543 | $41,120 | ▼ $101,423 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,865,451 | $3,308,365 | ▲ $442,914 |
| Other Assets Total | $22,143 | $22,143 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,167 | $79,382 | ▼ $122,785 |
| Total Liabilities | $202,167 | $79,382 | ▼ $122,785 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,663,284 | $3,228,983 | ▲ $565,699 |
| Total Liabilities and Net Assets / Fund Balance | $2,865,451 | $3,308,365 | ▲ $442,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,971 | $207,169 | $218,140 |
| Leasehold Improvements | $1,271 | $23,998 | $25,269 |
| Investment Program Related Org | $66,021 | - | - |
| Land | $840,982 | - | - |
| Other Securities | $500,010 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caitlin Govoni | Vice President, Director | FT | $220,486 | $7,290 | $227,776 |
| Todd Belisle | President, Director | FT | $181,586 | $2,404 | $183,990 |
| Richard Shonter | Director | FT | $136,924 | $13,076 | $150,000 |
| Michelle Diebert | Secretary | FT | $51,312 | $6,769 | $58,081 |
| Tracey Gregory | CFO | FT | $50,054 | - | $50,054 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Staunton & Faglie PL | legal compliance & consultation | 3000 gulf to bay blvd ste 102, clearwater, FL 33759 | $532,909 |
| austin colby company inc | life planning, administrative & advisory | 4912 creekside drive, clearwater, FL 33760 | $494,163 |
| Fiduciary Tax Services LLC | Administrative & Tax Services | 2009 E Lamar Blvd, Arlington, TX 76006 | $244,300 |
| Trenam Kemker Scarf Barkin Frye O'N | Legal Consulation | PO Box 1072, Tampa, FL 33601 | $124,106 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,243,847 |
| Other Expenses | $1,433,892 |
| Grants and Similar Amounts Paid | $598,260 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,338,722 | $105,959 | - | $1,444,681 |
| Current Officers, Directors, Trustees, and Key Employees | $620,767 | $49,134 | - | $669,901 |
| Grants to Domestic Orgs | $408,354 | - | - | $408,354 |
| Fees for Service Investment Mgmnt Fees | $333,208 | - | - | $333,208 |
| Fees for Services Other | $284,871 | $4,121 | - | $288,992 |
| Grants to Domestic Individuals | $189,906 | - | - | $189,906 |
| Occupancy | $53,798 | $85,885 | - | $139,683 |
| Fees for Services Legal | $3,513 | $124,962 | - | $128,475 |
| Travel | $109,915 | - | - | $109,915 |
| Payroll Taxes | $89,739 | $12,820 | - | $102,559 |
| Office Expenses | $68,279 | $32,166 | - | $100,445 |
| Insurance | - | $84,733 | - | $84,733 |
| Advertising | $60,668 | - | - | $60,668 |
| Other Employee Benefits | $23,368 | $3,338 | - | $26,706 |
| Depreciation Depletion | $24,375 | - | - | $24,375 |
| Other Expenses | $117,779 | $17,039 | - | $17,039 |
| Fees for Services Management | - | $10,722 | - | $10,722 |
| Interest | $7,391 | - | - | $7,391 |
| All Other Expenses | $50 | $5,842 | - | $5,892 |
| Conferences and Meetings | $3,325 | - | - | $3,325 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $3,738,028 | $537,971 | $0 | $4,275,999 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Theresa Alessandra Russo Foundation Inc | Lido Beach, NY | 501(c)(3) | General Support | $286,561 |
| Hannah & Friends Inc | South Bend, IN | 501(c)(3) | General Support | $86,429 |
| Columbia Theological Seminary | Decatur, GA | 501(c)(3) | General Support | $15,000 |
| The Ohio Charity Foundation | Worthington, OH | 501(c)(3) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY; THuS NO MEETINGS WERE HELD FOR CONTEMPORANEOUS DOCUMENTATION.”
“A copy of the 990 will be provided to the board of directors prior to filing.”
“The Center for Special Needs Trust Administration Inc. ("the Center") takes its responsibility in the area of conflict of interest seriously and has always had a conflict of interest policy. The core of this long standing policy, as well as the written Conflict of Interest Policy document ("Policy"), provides that transactions with parties with whom a conflicting interest exists may be undertaken only if fully disclosed, are in the best interests of the Center, and done at fair market value. in the event of a potential conflict, that person shall recuse themselves from the discussion and vote.”
“The Company has established a policy of review of executive and key employee compensation which includes approval by independent persons and use of data from peer institutions. The Company's Board of Directors will establish a "Standing Committee" which will be responsible for providing recommendations regarding compensation for all company executive and key employees. The standing committee will keep a detailed record of the meetings and discussions relative to executive and key employee compensations. This policy is available upon request.”
“Governing documents, financial statements, and the conflict of interest policy are available upon request.”
“MODIFIED CASH BASIS”
“The property is managed by a firm that specializes in timber property management. Under their direction, the Organization has made some improvements to the property for road and bridge work.”
“The Center has an environmental easement on the property that will restrict the use of the property to environmentally sound timber harvesting only. This property is next to a ski resort and was otherwise considered at risk of development. The Appalachian Trial runs through the property and is considered have some environmentally sensitive flora.”
“the organization provides special administrative services for impoverished people with disabilities who have special needs trusts for the purpose of improving their quality of life. these trusts are administered according to strict guidelines under medicaid law. the organization also administers the investment of the trusts in the best interests of the trust beneficiaries.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 432258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER FOR SPECIAL NEEDS TRUST ADMINISTRATION, INC. (THE CENTER) PROVIDES SPECIALIZED ADMINISTRATIVE SERVICES FOR IMPOVERISHED PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS TRUSTS FOR THE PURPOSE OF IMPROVING THEIR QUALITY OF LIFE. EVERY TRUST MUST BE APPROVED BY THE GOVERNMENT AGENCY ADMINISTERING THE TRUST BENEFICIARY'S PUBLIC ASSISTANCE PROGRAM. ALTHOUGH THESE AGENCIES OVERSEE SPECIAL NEEDS TRUSTS, THE CENTER RELIEVES THEM OF THE BURDEN OF DAY-TO-DAY ADMINISTRATION OF THE TRUSTS' FUNDING, COMPLIANCE AND OTHER REQUIREMENTS. THIS IS ACCOMPLISHED BYADMINISTERING THE TRUSTS ACCORDING TO THE STRICT GUIDELINES UNDER MEDICAID LAW AND THE INVESTMENT OF TRUST ASSETS IN THE BEST INTEREST OF THE TRUST BENEFICIARIES, WHILE DISBURSING FUNDS IN ACCORDANCE WITH MEDICAID PROGRAMS AND RULES, WHICH CAN VARY CONSIDERABLY FROMPROGRAM-TO-PROGRAM AND STATE-TO-STATE. DURING 2015, THE CENTER ACCEPTED 512 NEW TRUSTS AND HAD APPROXIMATELY 2,431 TRUSTS UNDER ADMINISTRATION AT DECEMBER 31, 2015. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60668 |
| IRS990/AllOtherContributionsAmt | 0 | 1838498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD BELISLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278944489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4912 creekside drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 411506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1001890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 620767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 669901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 532909 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 494163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 244300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3000 gulf to bay blvd ste 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4912 creekside drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2009 E Lamar Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 1072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | clearwater |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | clearwater |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Staunton & Faglie PL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | austin colby company inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Fiduciary Tax Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Trenam Kemker Scarf Barkin Frye O'N |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | legal compliance & consultation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | life planning, administrative & advisory |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Administrative & Tax Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal Consulation |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1838498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 598260 |
| IRS990/CYInvestmentIncomeAmt | 0 | -218830 |
| IRS990/CYOtherExpensesAmt | 0 | 1433892 |
| IRS990/CYOtherRevenueAmt | 0 | 38606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3207314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 589589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2243847 |
| IRS990/CYTotalExpensesAmt | 0 | 4275999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4865588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24375 |
| IRS990/Desc | 0 | PROVIDING SPECIALIZED ADMINISTRATIVE SERVICES FOR IMPOVERISHED PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS TRUSTS FOR THE PURPOSE OF IMPROVING THEIR QUALITY OF LIFE. FOR 2015, THE CENTER ACCEPTED 512 NEW TRUSTS AND NOW HAS 2,431 TRUSTS UNDER ADMINISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3738028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 124962 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128475 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10722 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10722 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 284871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 333208 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 333208 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Shonter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Diebert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Belisle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Caitlin Govoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracey Gregory |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 181586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 220486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50054 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -553152 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 598260 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 189906 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 189906 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 408354 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 408354 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5418740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7391 |
| IRS990/InterestGrp/TotalAmt | 0 | 7391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 334322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 334322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500010 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 500010 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 611320 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 660243 |
| IRS990/IRPDocumentCnt | 0 | 677 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 745671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 853224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1084391 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 553152 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER SPECIALIZED ADMINISTRATIVE SERVICES FOR IMPOVERISHED PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS TRUSTS FOR THE PURPOSE OF IMPROVING THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2663284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3228983 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -553152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -553152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23890 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22143 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26706 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | dues & subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38606 |
| IRS990/OtherRevenueTotalAmt | 0 | 38606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1338722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1444681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102559 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD BELISLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | trust administration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3207314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3207314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1119018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 588226 |
| IRS990/PYInvestmentIncomeAmt | 0 | -806041 |
| IRS990/PYOtherExpensesAmt | 0 | 1087083 |
| IRS990/PYOtherRevenueAmt | 0 | 33230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2588189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -847614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2106701 |
| IRS990/PYTotalExpensesAmt | 0 | 3782010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2934396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 589589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 3245920 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2663284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3228983 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1838498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2693464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7561109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 334322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1495673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3207314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2588189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2873215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3565563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3507957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15742238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 334322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 324084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1495673 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05510 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 38606 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334236 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54449 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 495954 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21820090 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 661080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 168292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152797 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295342 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1483257 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 661080 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 168292 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205746 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152797 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295342 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1483257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5045812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3707207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3771289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4577618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6201421 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23303347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5418740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4064521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4397689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4886021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6528003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25294974 |
| 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 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 48795415 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 118118476 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 33668172 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 133245719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218140 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 3300 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 119101 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 67684 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 367437 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 40000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 66021 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | loans |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | ViaLegal 2 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | annuities |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | PROSPECT FUNDING HOLDINGS LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | BFG PRIME |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 840982 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 840982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25269 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 500010 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | stock - beacon mtd |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.