Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,002,314
Up $210,491 (+27%) from 2014
Net Assets
Up$552,215
Up $125,892 (+30%) from 2014
Liabilities
Up$450,099
Up $84,599 (+23%) from 2014
Revenue
Up$578,097
Up $85,296 (+17%) from 2014
Expenses
Down$420,205
Down $490 (-0.1%) from 2014
Net Income
Up$157,892
Up $85,786 (+119%) from 2014
To support the educational, health and welfare needs of the Hobe Sound and Martin County community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $730,934 | $899,021 | ▲ $168,087 |
| Cash and Non-Interest-Bearing Accounts | $21,319 | $77,273 | ▲ $55,954 |
| Accounts Receivable | $39,570 | $26,020 | ▼ $13,550 |
| Total Assets | $791,823 | $1,002,314 | ▲ $210,491 |
| Liabilities | |||
| Grants Payable | $365,500 | $449,226 | ▲ $83,726 |
| Accounts Payable and Accrued Expenses | - | $873 | - |
| Total Liabilities | $365,500 | $450,099 | ▲ $84,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $391,414 | $552,215 | ▲ $160,801 |
| Temporarily Rstr Net Assets | $34,909 | - | - |
| Total Net Assets Fund Balance | $426,323 | $552,215 | ▲ $125,892 |
| Total Liabilities and Net Assets / Fund Balance | $791,823 | $1,002,314 | ▲ $210,491 |
| Name | Title |
|---|---|
| Mark Lahey | Chairman |
| Rod Day | Vice Chair |
| Dave Wakefield | Board Member |
| Phyllis Finn | Board Member |
| Woody Frank | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 56 | $40,425 | Estimated value |
| Total Noncash Contributions | 56 | $40,425 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $412,909 |
| Other Expenses | $7,296 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $395,000 | - | - | $395,000 |
| Grants to Domestic Individuals | $17,909 | - | - | $17,909 |
| Other Expenses | $0 | $61 | $0 | $61 |
| Total Functional Expenses | $412,909 | $7,296 | $0 | $420,205 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $435,205 |
| Expenses per Audited Statements | $420,205 |
| Total Expenses per Form 990 | $420,205 |
| Expenses Not Reported on Form 990 | $15,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Club | Hobe Sound, FL | 501(c)(3) | Education | $58,000 |
| Hope Rural School | Indiantown, FL | 501(c)(3) | Education | $55,000 |
| The Dunbar Center | Hobe Sound, FL | 501(c)(3) | Education | $36,000 |
| Hobe Sound Child Care | Hobe Sound, FL | 501(c)(3) | Education | $28,000 |
| Alzheimer's Comm Care | West Palm Beach, FL | 501(c)(3) | Support | $25,000 |
| Habitat for Humanity of Martin County Inc | Stuart, FL | 501 (c) 3 | Support | $25,000 |
| House of Hope | Stuart, FL | 501(c)(3) | Support | $25,000 |
| Project LIFT | Stuart, FL | 501 (c) 3 | Support | $25,000 |
| Education Foundation MC | Stuart, FL | 501(c)(3) | Education | $20,000 |
| FL Comm Health Center | West Palm Beach, FL | 501(c)(3) | Support | $20,000 |
| HPS Helping People Succeed Inc | Stuart, FL | 501 (c) 3 | Support | $15,000 |
| Hobe Sounds Nature Center | Hobe Sound, FL | 501(c)(3) | Education | $15,000 |
| Safespace Inc | Stuart, FL | 501 (c) 3 | Support | $15,000 |
| Council on Aging Inc | Stuart, FL | 501 (c) 3 | Support | $10,000 |
| Molly's House Inc | Stuart, FL | 501 (c) 3 | Support | $10,000 |
| First Tee of the Treasure Coast Inc | Stuart, FL | 501 (c) 3 | Support | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,720 |
| Fundraising Gross Income | $34,560 |
| Gaming Gross Income | $25,375 |
| Gaming Direct Expenses | $8,012 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Loblollypop Weekend | $490,424 | $34,560 | $40,425 | $-5,865 |
| None | - | - | - | - |
| Total Events | $490,424 | $34,560 | $79,720 | $-45,160 |
“The Board has two married couples that serve as members.”
“Minutes are maintained for meetings of the Board of Directors.”
“Minutes are maintained for meetings of the various committees.”
“The Foundation's management reviews the 990 with the Board member signing the return.”
“Each Board member submits a confict of interest questionaire annually.”
“The Organization has no employees.”
“The Organization has no employees.”
“The Organization makes copies of its 990 and 1023 available upon request.”
“The Organization makes copies of the governing documents available upon request.”
“Subsequent to the filing of the form 990 the Organization identified $32,000 that should have been recorded as grant payable. The grant was to ARC Advocates for support.”
“The Foundation is a nonprofit corporation whose revenue is derived from contributions and is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in these financial statements. The Foundation 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 Foundation 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 Foundation'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 Foundation paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end”
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/EOYAmt | 0 | 873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support the educational, health and welfare needs of the Hobe Sound and Martin County community. |
| IRS990/AllOtherContributionsAmt | 0 | 145446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK O'NEILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7725452541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7407 SE Hill Ter Hobe |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sound |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 455864 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6291 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 601310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 412909 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1144 |
| IRS990/CYOtherExpensesAmt | 0 | 7296 |
| IRS990/CYOtherRevenueAmt | 0 | -24357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 420205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578097 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION SERVES ITS EXEMPT PURPOSE BY PROVIDING FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS PROVIDING FOR THE WELFARE NEEDS OF HOBE SOUND AND MARTIN COUNTY, FL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 395000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK LAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROD DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WOODY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE WAKEFIELD |
| 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/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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 455864 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34560 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 8012 |
| IRS990/GamingGrossIncomeAmt | 0 | 25375 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 395000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 365500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 449226 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17909 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17909 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 395000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 395000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 672120 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 support the educational, health |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 426323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 552215 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45160 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45160 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17363 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17363 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3440 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3440 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40425 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative and other |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN REESE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -32000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION, THROUGH THE CHARLES MILLARD FUND, PROVIDES FOR THE MEDICAL, EDUCATIONAL, AND EMERGENCY NEEDS OF THE LOBLOLLY COMMUNITY EMPLOYEES AND CADDIES AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17909 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 511151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 402168 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2748 |
| IRS990/PYOtherExpensesAmt | 0 | 18527 |
| IRS990/PYOtherRevenueAmt | 0 | -21098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72106 |
| IRS990/PYTotalExpensesAmt | 0 | 420695 |
| IRS990/PYTotalRevenueAmt | 0 | 492801 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 730934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 899021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Golf and tennis tournament 2010: 90245. 2011: 26388. 2012: 37758. 2013: 33390. 2014: 34560. Description: Merchandise sales 2010: 16339. 2011: 14241. 2012: 21280. 2013: 3775. 2014: 9731. Description: Raffle 2010: 22000. 2011: 27470. 2012: 22300. 2013: 20185. 2014: 25375. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 601310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2170374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5970 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 69666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128584 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 405037 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2170374 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 601310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2170374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2581381 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 15000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 420205 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 578097 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is a nonprofit corporation whose revenue is derived from contributions and is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in these financial statements. The Foundation 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 Foundation 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 Foundation'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 Foundation paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 420205 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 578097 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 593097 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435205 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | PER FLORIDA STATUTE 849.0935 CHARITABLE ORGANIZATIONS MAY FUNDRAISE THROUGH DRAWINGS BY CHANCE WITHOUT SPECIAL LICENSURE IF ALL STATE SOLICITATION RULES ARE COMPLIED WITH. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 455864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 455864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Loblollypop Weekend |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | None |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 490424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 490424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -45160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13016 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8012 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25375 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25375 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 17363 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 8012 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 8012 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PATRICK O'NEILL |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 7407 SE Hill St |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Hobe Sound |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 33455 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4114 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 13795 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Medical assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Health Care assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Actual cost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Actual cost |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 58000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Dunbar Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Boys and Girls Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Hope Rural School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FL Comm Health Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Hobe Sound Child Care |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Hobe Sounds Nature Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Alzheimer's Comm Care |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | House of Hope |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Education Foundation MC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Project LIFT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Habitat for Humanity of Martin County Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | HPS Helping People Succeed Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Council on Aging Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | First Tee of the Treasure Coast Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | Molly's House Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | Safespace Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 650216826 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 650253002 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 592001516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 591671640 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 591107869 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 650050653 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 591671640 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 592422998 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 650304639 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 273949112 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 592816698 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.