Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 75-3159809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$2,141,720
Up $2,125,487 (+13094%) from 2012
Net Assets
Up$2,141,720
Up $2,125,487 (+13094%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$2,271,649
Up $2,209,409 (+3550%) from 2012
Expenses
Up$216,095
Up $146,170 (+209%) from 2012
Net Income
Up$2,055,554
Up $2,063,239 (+26848%) from 2012
The organizations primary purpose is : to operate a boutique retail shop and accept voluntary contributions from residents of vicar's landing, which allowed for donations to be made to life care ponte vedra, inc and various other 501(c)(3) organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,901,094 | - |
| Cash and Non-Interest-Bearing Accounts | $16,234 | $240,626 | ▲ $224,392 |
| Total Assets | $16,234 | $2,141,720 | ▲ $2,125,486 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,234 | $2,141,720 | ▲ $2,125,486 |
| Total Net Assets Fund Balance | $16,234 | $2,141,720 | ▲ $2,125,486 |
| Total Liabilities and Net Assets / Fund Balance | $16,234 | $2,141,720 | ▲ $2,125,486 |
| Name | Title |
|---|---|
| Bill Ross | CHAIR: MEMBE |
| Mil Healy | CHAIR: STRAT |
| Art Paterson | CHAIR:ANNUAL |
| Peggy Moore | CHAIR:COMMUN |
| Mary Crumpton | CHAIR:DINING |
| Bub Boesel | CHAIR:FINANC |
| Bob Cameron | CHAIR:FLICRA |
| Doris Benson | CHAIR:HEALTH |
| Louisa Kuhn | CHAIR:HOUSE |
| Nancy Lucier | CHAIR:LANDSC |
| Irving Davis | CHAIR:MARKET |
| Bob Zielske | CHAIR:OPERAT |
| Lori Russell | CHAIR:SCHOLA |
| Dufie Cole | CHAIR:SOCIAL |
| Dan Macdonald | President |
| Ken Gorman | Past Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $206,403 |
| Other Expenses | $9,692 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $206,403 | - | - | $206,403 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Office Expenses | $2,206 | - | - | $2,206 |
| Fees for Service Investment Mgmnt Fees | - | $1,875 | - | $1,875 |
| Other Expenses | $16 | - | - | $16 |
| Total Functional Expenses | $214,220 | $1,875 | $0 | $216,095 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 59-2555812 | - | - | - | $206,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“The organizations primary purpose is : to operate a boutique retail shop and accept voluntary contributions from residents of vicar's landing, which allowed for donations to be made to life care ponte vedra, inc and various other 501(c)(3) organizations.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS PRIMARY PURPOSE IS : TO OPERATE A BOUTIQUE RETAIL SHOP AND ACCEPT VOLUNTARY CONTRIBUTIONS FROM RESIDENTS OF VICAR'S LANDING, WHICH ALLOWED FOR DONATIONS TO BE MADE TO LIFE CARE PONTE VEDRA, INC AND VARIOUS OTHER 501(C)(3) ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 2185706 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAROL MANTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042731702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 VICARS LANDING WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PONTE VEDRA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2185706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 206403 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85943 |
| IRS990/CYOtherExpensesAmt | 0 | 9692 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2055554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 216095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2271649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATED A BOUTIQUE RETAIL SHOP AND ACCEPTED VOLUNTARY CONTRIBUTIONS FROM RESIDENTS OF VICAR'S LANDING, WHICH ALLOWED FOR DONATIONS TO BE MADE TO LIFE CARE PONTE VEDRA, INC AND VARIOUS OTHER 501(C)(3)ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUB BOESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUFIE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CRUMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRVING DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIL HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUISA KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY LUCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ART PATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB ZIELSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN MACDONALD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR:HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR:FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR:FLICRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR:SOCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR:DINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR:MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR: STRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR:HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR:LANDSC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR:COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR:ANNUAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR: MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR:SCHOLA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR:OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 44138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 206403 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 206403 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 206403 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44138 |
| IRS990/GrossReceiptsAmt | 0 | 2271649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41805 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1901094 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS PRIMARY PURPOSE IS : TO OPERATE A BOUTIQUE RETAIL SHOP AND ACCEPT VOLUNTARY CONTRIBUTIONS FROM RESIDENTS OF VICAR'S LANDING, WHICH ALLOWED FOR DONATIONS TO BE MADE TO LIFE CARE PONTE VEDRA, INC AND VARIOUS OTHER 501(C)(3) ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2141720 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44138 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69932 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER BOUTIQUE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN MACDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE A FORUM FOR EXPRESSING OPINIONS AND NEEDS OF THE MEMBERS OF VICAR'S LANDING WITH THE MANAGEMENT OF LIFE CARE PONTE VEDRA, INC A 501(C)(3) ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5722 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED A NUMBER OF CULTURAL, EDUCATIONAL AND RELIGIOUS ACTIVITIES FOR OVER 300 MEMBERS. ALSO OPERATED A NON-DENOMINATIONAL CHAPEL TO PROVIDE RESIDENTS WITH A MEANS OF ATTENDING CHURCH SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2055554 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2185706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2198327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 173483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2371810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2185706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2371810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2227511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2413742 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 206403 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | LIFE CARE PONTE VEDRA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 0 | VICAR'S LANDING MEMBERSTRUST SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592555812 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1000 VICARS LANDING WAY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | PONTE VEDRA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 320829979 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS PRIMARY PURPOSE IS : TO OPERATE A BOUTIQUE RETAIL SHOP AND ACCEPT VOLUNTARY CONTRIBUTIONS FROM RESIDENTS OF VICAR'S LANDING, WHICH ALLOWED FOR DONATIONS TO BE MADE TO LIFE CARE PONTE VEDRA, INC AND VARIOUS OTHER 501(C)(3) ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16234 |
| IRS990/TotalAssetsEOYAmt | 0 | 2141720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16234 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2141720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2185706 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214220 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2141720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214220 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 85943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2271649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2141720 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 16234 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2141720 |
| IRS990/USAddress/AddressLine1 | 0 | 1000 VICARS LANDING WAY CH-8 |
| IRS990/USAddress/City | 0 | PONTE VEDRA BEACH |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32082 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MACDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042738032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MEMBERS' ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | OF VICAR'S LANDING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMB |
| ReturnHeader/Filer/EIN | 0 | 753159809 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042738032 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1000 VICARS LANDING WAY |
| ReturnHeader/Filer/USAddress/City | 0 | PONTE VEDRA BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593263543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RINGEISEN & WORRELL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 818 A1A N STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PONTE VEDRA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 320823296 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042800771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD L RINGEISEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-24T10:23:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.