Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Arc of Martin County Inc
EIN 59-6153484 • 501(c)3 • Stuart, FL
Profile
The organization provides year-round support to children and adults with disabilities and their families through a variety of programs to ensure their specific support is successfully addressing and meeting their unique developmental and physical needs. The organization offers children with special needs a variety of programs including: an after-school program, a summer camp program, as well as a respitality program that provides families with trained personnel to visit homes and care for children with developmental disabilities on an as-needed basis while the parents are able to attend to personal business, maintain employment or spend quality time with other siblings. Adult programs include residential, supported living, adult day training, supported employment, respite, non-residential habilitation, community inclusion and older adult (senior) programs and services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.40x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$7,684,133
Up $2,830,886 (+58%) from 2021
Liabilities
Up$3,056,194
Up $657,214 (+27%) from 2021
Net Assets
Up$4,627,939
Up $2,173,672 (+89%) from 2021
Revenue
Up$11,968,403
Up $7,985,994 (+201%) from 2021
Expenses
Up$11,753,985
Up $7,853,107 (+201%) from 2021
Net Income
Up$214,418
Up $132,887 (+163%) from 2021
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $7,684,133
- Liabilities
- $3,056,194
- Net assets
- $4,627,939
- Revenue
- $11,968,403
- Expenses
- $11,753,985
- Net income
- $214,418
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,188,221
Mission and Program Overview
Mission
To empower children and adults with developmental disabilities to achieve their fullest potential.
To empower children and adults with developmental disabilities to acheive their fullest potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,505,754 | $3,442,424 | ▼ $63,330 |
| Accounts Receivable | $389,619 | $405,198 | ▲ $15,579 |
| Savings and Temporary Cash Investments | $21,965 | - | - |
| Intangible Assets | $19,603 | $14,975 | ▼ $4,628 |
| Cash and Non-Interest-Bearing Accounts | $66,249 | $2,907 | ▼ $63,342 |
| Prepaid Expenses and Deferred Charges | $21,212 | $83 | ▼ $21,129 |
| Total Assets | $4,034,201 | $3,869,350 | ▼ $164,851 |
| Other Assets Total | $9,799 | $3,763 | ▼ $6,036 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,815,138 | $1,587,351 | ▼ $227,787 |
| Accounts Payable and Accrued Expenses | $268,983 | $201,899 | ▼ $67,084 |
| Other Liabilities | $21,757 | $18,627 | ▼ $3,130 |
| Total Liabilities | $2,105,878 | $1,807,877 | ▼ $298,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,916,161 | $1,892,425 | ▼ $23,736 |
| Temporarily Rstr Net Assets | $12,162 | $169,048 | ▲ $156,886 |
| Total Net Assets Fund Balance | $1,928,323 | $2,061,473 | ▲ $133,150 |
| Total Liabilities and Net Assets / Fund Balance | $4,034,201 | $3,869,350 | ▼ $164,851 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,538,641 | $1,195,069 | $3,733,710 |
| Equipment | $147,404 | $764,060 | $911,464 |
| Land | $756,379 | - | $756,379 |
| Other Assets Org | $3,763 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Muniz | Chief Executive Officer | FT | $92,275 | $13,939 | $106,214 |
Board Members and Trustees
| Name | Title |
|---|---|
| Conrad Damon | Chair |
| Rocci Fiore | Vice Chair |
| Barbara Flowers | Director |
| Christopher Bergemen | Director |
| Denny Sullivan | Director |
| Jeff Teach | Director |
| Susan D Burrows | Director |
| Edward Kemm | Secretary |
| Jamie Redditt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,056,623
- Program Service Revenue
- $2,756,313
- Investment Income
- $0
- Other Revenue
- $98,250
- All Other Contributions
- $793,914
- Change in Net Assets
- $133,150
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,911,186
- Revenue Not Reported on Form 990
- $19,485
- Total Revenue per Audited Statements
- $3,930,671
- Total Revenue per Form 990
- $3,911,186
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,560,233 |
| Other Expenses | $1,217,803 |
| Total Fundraising Expense | $95,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,753,853 | $322,318 | $76,649 | $2,152,820 |
| Occupancy | $343,509 | $31,728 | $1,905 | $377,142 |
| Other Employee Benefits | $224,423 | $6,535 | $0 | $230,958 |
| Depreciation Depletion | $84,981 | $124,052 | $1,265 | $210,298 |
| Insurance | $126,610 | $60,264 | $883 | $187,757 |
| Payroll Taxes | $131,285 | $33,560 | $0 | $164,845 |
| Office Expenses | $87,726 | $24,848 | $925 | $113,499 |
| Other Expenses | $46,510 | $10,446 | $134 | $57,090 |
| Interest | $14,950 | $31,156 | $250 | $46,356 |
| Fees for Services Accounting | $9,840 | $20,675 | $235 | $30,750 |
| Information Technology | $15,263 | $8,120 | $1,916 | $25,299 |
| Conferences and Meetings | $199 | $21,262 | $3,019 | $24,480 |
| All Other Expenses | $3,331 | $13,382 | $25 | $16,738 |
| Pension Plan Contributions | $0 | $11,610 | $0 | $11,610 |
| Advertising | $2,479 | $156 | $7,640 | $10,275 |
| Fees for Services Legal | $9,971 | $0 | $0 | $9,971 |
| Total Functional Expenses | $2,944,327 | $738,394 | $95,315 | $3,778,036 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,797,521 |
| Total Expenses per Audited Statements | $3,797,521 |
| Total Expenses per Form 990 | $3,778,036 |
| Expenses Not Reported on Financial Statements | $-19,485 |
| Other Expense Adjustments | $-19,485 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,854 |
| Fundraising Direct Expenses | $199,140 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening of Entertainment | $190,310 | $97,535 | $83,135 | $14,400 |
| Golf Tournament | $90,798 | $60,350 | $40,977 | $19,373 |
| Total Events | $336,135 | $207,854 | $199,140 | $8,714 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Client funds | $18,627 |
| Line of credit | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- ARC of Martin County Inc
- EIN
- 59-6153484
- Phone
- 7722832525
- Address
- 2001 South Kanner Highway, Stuart, FL 34994
Signing Officer
- Name
- Keith Muniz
- Title
- Chief Executive Officer
- Phone
- 7722832525
- Signed
- 2017-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keith Muniz
- Formed
- 1977
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 156
- Volunteers
- 41
Preparer
- Firm
- Mark Brechbill PLLC
- Address
- 215 S Federal Hwy Suite 200, Stuart, FL 34994
- Preparer
- Mark Brechbill
- Phone
- 7722203380
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The Organization's Executive Director and the Board of Directors that have direct responsibility for the financial statements reviews the 990 for completeness and correctness.”
Pt VI, Line 12C
“The Board of Directors discloses confilcts of interest, if any, annually.”
Pt VI, Line 15A
“Compensation for key positions are determined based on local norms and performance of those in those in the positions.”
Pt VI, Line 18
“Forms 990 and other other forms are available to the public for inspection upon request.”
Pt VI, Line 19
“Governing documents of the Organization are available to the public for inspection upon request.”
Pt VI, Line 15B
“The Board of Directors plays a key role in determining the compensation for key employees.”
Form 990, Part IX, Line 24E
“Dues and subscriptions 13018. 3106. 9912. 0.”
Form 990, Part IX, Line 24E
“Public relations 3720. 225. 3470. 25.”
Financial Statement Notes
Other
“The Organization is a nonprofit corporation whose revenue is derived from contributions and other fund-raising activities and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Organization is likely to be challenged upon an audit by the IRS or the Florida DOR. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Organization's Return of Organization Exempt From Income Tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2015 the Organization paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end.”
Pt XI, Line 2D
“The Organization reports net rental revenue net of direct expenses. Form 990 included depreciation totaling $19,485 to determine net rental income.”
Other
“The Organization is a nonprofit corporation whose revenue is derived from contributions and other fund-raising activities and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Organization is likely to be challenged upon an audit by the IRS or the Florida DOR. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Organization's Return of Organization Exempt From Income Tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2015 the Organization paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end.”
Pt XII, Line 4B
“The Organization reports net rental revenue net of direct expenses. Form 990 included depreciation totaling $19,385 to determine net rental income.”
Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 268983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 389619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 405198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To empower children and adults with developmental disabilities to acheive their fullest potential. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7640 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10275 |
| IRS990/AllOtherContributionsAmt | 0 | 793914 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7722832525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 South Kanner Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stuart |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34994 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3019 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21262 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128281 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1056623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1217803 |
| IRS990/CYOtherRevenueAmt | 0 | 98250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2756313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2560233 |
| IRS990/CYTotalExpensesAmt | 0 | 3778036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3911186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1265 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210298 |
| IRS990/Desc | 0 | THE DAY AND RESIDENTIAL PROGRAM PROVIDES ONGOING SUPPORT AND EDUCATION THROUGH A VARIETY OF CENTER AND COMMUNITY BASED ACTIVITIES. ACTIVITIES EMPHASIZE AND PROMOTE SELF-ADVOCACY, SOCIALIZATION, COMMUNITY INTEGRATION, AND HAVING FUN WHILE LEARNING NEW SKILLS. ACTIVITIES INCLUDE ACADEMICS, ARTS AND CRAFTS, COMMUNITY OUTINGS, COMPUTER SKILLS, COOKING, MONEY MANAGEMENT AND VOLUNTEERING IN OUR COMMUNITY. RESIDENTIAL SERVICES STRIVE TO PROMOTE INDEPENDENCE AND COMMUNITY INVOLVEMENT FOR EACH OF ITS PARTICIPANTS. IT OPERATES NINE DISTINCT HOMES IN MARTIN COUNTY NEIGHBORHOODS. ARC OF MARTIN COUNTY STRESSES INFORMED PERSONAL CHOICES FOR ADULTS AND CHILDREN WHO HAVE DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED BY DIRECT SUPPORT PROFESSIONALS AND INCLUDE ASSISTANCE WITH HOUSEHOLD TASKS, ASSISTANCE WITH FINANCES, HEALTH AND MEDICAL CARE, TRANSPORTATION, PERSONAL CARE, RECREATION AND MEDICATION ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2283652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 44500 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 235 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20675 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9971 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 13939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONRAD DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROCCI FIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD KEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE REDDITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN D BURROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF TEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER BERGEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH MUNIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 92275 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 128281 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 199140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207854 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 89928 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4188221 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 158269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1916 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25299 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187757 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19603 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14975 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 250 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14950 |
| IRS990/InterestGrp/TotalAmt | 0 | 46356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1959129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3505754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3442424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5401553 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 77895 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To empower children and adults |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1815138 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1587351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1928323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2061473 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8714 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8714 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 80374 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80374 |
| IRS990/NoncashContributionsAmt | 0 | 95111 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1905 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 343509 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 377142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3763 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230958 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program services |
| IRS990/OtherExpensesGrp/Desc | 2 | Recuritment |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicles |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9162 |
| IRS990/OtherRevenueTotalAmt | 0 | 9162 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1753853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2152820 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164845 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11610 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83 |
| IRS990/PrincipalOfficerNm | 0 | KEITH MUNIZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Thrift store sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2685421 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS PROGRAM PROVIDES AFTER SCHOOL PROGRAMS AND SUMMER CAMP FOR CHILDREN WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213863 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72721 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE VOCATION REHABILITATION SUPPORTED EMPLOYMENT CONTRACT TYPICALLY SERVICES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SEEKING COMMUNITY BASED EMPLOYMENT RATHER THAN A STRUCTURED WORK OR DAY TRAINING PROGRAM. THESE INDIVIDUALS REQUIRE LONG-TERM SUPPORT IN ORDER TO FIND AND RETAIN THEIR EMPLOYMENT. THE SUPPORTED EMPLOYMENT PROGRAM SERVICES INDIVIDUALS WITH A VARIETY OF DISABILITIES. INCLUDING TRAUMATIC BRAIN INJURIES, MENTAL ILLNESS, DUALLY DIAGNOSED PHYSICAL DISABILITIES AND SUBSTANCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 446812 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 187605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 647528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1074596 |
| IRS990/PYOtherRevenueAmt | 0 | 272455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2688413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2470455 |
| IRS990/PYTotalExpensesAmt | 0 | 3545051 |
| IRS990/PYTotalRevenueAmt | 0 | 3608396 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80374 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2498921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 924407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 924407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2689358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2689358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 80374 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 80374 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3360022 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 253743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 253743 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 253743 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 253743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3613765 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3613765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3694146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2538641 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1195069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3733710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 764060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 911464 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -19485 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3797521 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 756379 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 756379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -19485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of credit |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19485 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19485 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3911186 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a nonprofit corporation whose revenue is derived from contributions and other fund-raising activities and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Organization is likely to be challenged upon an audit by the IRS or the Florida DOR. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Organization's Return of Organization Exempt From Income Tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2015 the Organization paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization reports net rental revenue net of direct expenses. Form 990 included depreciation totaling $19,485 to determine net rental income. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization is a nonprofit corporation whose revenue is derived from contributions and other fund-raising activities and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Organization is likely to be challenged upon an audit by the IRS or the Florida DOR. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Organization's Return of Organization Exempt From Income Tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2015 the Organization paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization reports net rental revenue net of direct expenses. Form 990 included depreciation totaling $19,385 to determine net rental income. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3442424 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3778036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18627 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3911186 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3930671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3797521 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.