Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 82-2792376 • 501(c)3 • Tallahassee, FL
Profile
To provide affordable, supportive and safe housing for low and moderate income individuals with a wide range of cognitive abilities in conjunction with social, vocational and employment opportunities that foster maximum independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$1,604,650
Down $267,558 (-14%) from 2023
Liabilities
Up$117,019
Up $46,117 (+65%) from 2023
Net Assets
Down$1,487,631
Down $313,675 (-17%) from 2023
Revenue
Down$987,738
Down $298,101 (-23%) from 2023
Expenses
Up$1,047,284
Up $635,224 (+154%) from 2023
Net Income
Down-$59,546
Down $933,325 (-107%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide affordable, supportive and safe housing for low and moderate income individuals with a wide range of cognitive abilities in conjunction with social, voactional and employment opportunities that foster maximum independence.
To build, own, and operate an affordable safe, planned residential community for adults with varying intellectual and/or developmental disabilities allowing residents to successfully lead independent and fulfilled lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $911,293 | $653,994 | ▼ $257,299 |
| Intangible Assets | $185,392 | $185,392 | → $0 |
| Investments in Publicly Traded Securities | $152,003 | $160,015 | ▲ $8,012 |
| Land, Buildings, and Equipment, Net | $160,118 | $149,821 | ▼ $10,297 |
| Accounts Receivable | $158,866 | $142,431 | ▼ $16,435 |
| Savings and Temporary Cash Investments | $48,645 | $127,551 | ▲ $78,906 |
| Cash and Non-Interest-Bearing Accounts | $144,629 | $28,175 | ▼ $116,454 |
| Prepaid Expenses and Deferred Charges | - | $19,264 | - |
| Total Assets | $1,872,208 | $1,604,650 | ▼ $267,558 |
| Other Assets Total | $111,262 | $138,007 | ▲ $26,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,902 | $91,574 | ▲ $25,672 |
| Deferred Revenue | $5,000 | $25,445 | ▲ $20,445 |
| Total Liabilities | $70,902 | $117,019 | ▲ $46,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,801,306 | $1,487,631 | ▼ $313,675 |
| Total Net Assets Fund Balance | $1,801,306 | $1,487,631 | ▼ $313,675 |
| Total Liabilities and Net Assets / Fund Balance | $1,872,208 | $1,604,650 | ▼ $267,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $149,821 | $46,185 | $196,006 |
| Other Assets Org | $138,007 | - | - |
| Other Securities | $-8,624 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Galban-countryman | Executive Director | FT | $132,452 | $7,773 | $140,225 |
| Barbara Moro | Interim Executive Director | FT | $72,941 | - | $72,941 |
| Name | Title |
|---|---|
| Brice Barnes | Chair |
| Gil Ziffer | Past Chair |
| Clinton Brett Ketcham | Vice Chair |
| Caroline Brewster | Director |
| Jon Brown | Director |
| Liz Dudek | Director |
| Steve Auger | Director |
| Terry Mendicino | Director |
| William Earle Klay | Director |
| Stacy Chambers | Director (thru 11/15/24) |
| Veronica Catoe | Director (thru 9/29/24) |
| Denise Wilson | Secretary |
| Cindi Goodson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,693 |
| Salaries, Compensation, and Employee Benefits | $493,591 |
| Total Fundraising Expense | $2,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,533 | $53,715 | - | $223,248 |
| Current Officers, Directors, Trustees, and Key Employees | $160,759 | $52,405 | - | $213,164 |
| Fees for Services Other | $84,804 | $16,307 | - | $101,111 |
| Fees for Services Lobbying | - | $72,180 | - | $72,180 |
| Insurance | $28,028 | $28,203 | - | $56,231 |
| Fees for Services Accounting | $38,804 | $15,751 | - | $54,555 |
| Office Expenses | $40,302 | $10,361 | $526 | $51,189 |
| Depreciation Depletion | - | $37,193 | - | $37,193 |
| Payroll Taxes | $27,253 | $8,565 | - | $35,818 |
| Information Technology | $30,290 | $3,545 | - | $33,835 |
| Fees for Services Legal | - | $25,378 | - | $25,378 |
| Other Employee Benefits | $19,950 | $1,411 | - | $21,361 |
| Occupancy | $10,481 | $10,280 | - | $20,761 |
| Advertising | $9,202 | $10,625 | $743 | $20,570 |
| Other Expenses | $9,900 | $4,150 | $628 | $9,900 |
| Conferences and Meetings | $738 | $4,993 | $2 | $5,733 |
| All Other Expenses | $869 | $3,487 | $869 | $5,225 |
| Travel | - | $213 | - | $213 |
| Total Functional Expenses | $663,426 | $381,090 | $2,768 | $1,047,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 and accompanying schedules are prepared by an independent accounting firm. A copy of the form 990 and accompanying schedules is reviewed by the board officers. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.”
“All officers, board members, and staff members must sign a written conflict of interest policy prior to working with the organization. The signed agreements are reviewed on an annual basis.”
“The executive director's compensation is determined and approved by the board of directors. Similar organizations' form 990s are used for comparability data. The most recent compensation review was completed in 2024.”
“The organization maintains its governing documents, conflict of interest policy, and finanical statements for a three year period in its adminstrative office and these documents are available to the public upon request.”
“Change in investment in subsidiaries -24,167.”
“Taxpayer name: independence landing, inc. Taxpayer address: 3025 school house rd, tallahassee, fl 32311-7916 taxpayer id number: 82-2792376 year-end: 12/31/24 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”
“Pursuant to a determination letter received from the internal revenue service, the company is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except for unrelated business income. The company is liable for tax only on business income unrelated to the purpose for which it is exempt. Independence landing bakery, inc. And redeye capital group, are for-profit corporations and, accordingly, are subject to federal and state income taxes on their earnings. With few exceptions, the company is no longer subject to examination by major tax jurisdictions for years ended december 30, 2020 and prior.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142431 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD, OWN, AND OPERATE AN AFFORDABLE SAFE, PLANNED RESIDENTIAL COMMUNITY FOR ADULTS WITH VARYING INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ALLOWING RESIDENTS TO SUCCESSFULLY LEAD INDEPENDENT AND FULFILLED LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 743 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20570 |
| IRS990/AllOtherContributionsAmt | 0 | 101973 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDI GOODSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502960686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3256 CAPITAL CIRCLE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5733 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12155 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 963041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7888 |
| IRS990/CYOtherExpensesAmt | 0 | 553693 |
| IRS990/CYOtherRevenueAmt | 0 | -1477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493591 |
| IRS990/CYTotalExpensesAmt | 0 | 1047284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25445 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37193 |
| IRS990/Desc | 0 | TO BUILD, OWN, AND OPERATE AN AFFORDABLE, SAFE, PLANNED RESIDENTIAL COMMUNITY FOR ADULTS WITH VARYING INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ALLOWING RESIDENTS TO SUCCESSFULLY LEAD INDEPENDENT AND FULFILLED LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 663426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 30901 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15751 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25378 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 72180 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 72180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101111 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 7773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE AUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRICE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA CATOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ DUDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDI GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLINTON BRETT KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM EARLE KLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY MENDICINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GIL ZIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA MORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM GALBAN-COUNTRYMAN |
| 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 | 72941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU 9/29/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU 11/15/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 830167 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 999893 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56231 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 185392 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 185392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7888 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 911293 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 653994 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 152003 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 160015 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196006 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD, OWN, AND OPERATE AN AFFORDABLE SAFE, PLANNED RESIDENTIAL COMMUNITY FOR ADULTS WITH VARYING INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ALLOWING RESIDENTS TO SUCCESSFULLY LEAD INDEPENDENT AND FULFILLED LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1801306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1487631 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1992 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1992 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1801306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1487631 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20761 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138007 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21361 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223248 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19264 |
| IRS990/PrincipalOfficerNm | 0 | DENISE WILSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -233132 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 374253 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 898304 |
| IRS990/PYOtherExpensesAmt | 0 | 305739 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 873779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106321 |
| IRS990/PYTotalExpensesAmt | 0 | 412060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1285839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127551 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES OF INVENTORY - 2024 AMOUNT: $ 10,163. RESIDENT ASSESMENTS - 2023 AMOUNT: $ 13,282. 2024 AMOUNT: $ 18,286. OTHER INCOME - 2024 AMOUNT: $ 15. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 963041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1874250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13282 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1874250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 963041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1874250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1993257 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23430 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 65516 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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