Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-2792376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,872,208
Up $902,407 (+93%) from 2022
Net Assets
Up$1,801,306
Up $840,497 (+87%) from 2022
Liabilities
Up$70,902
Up $61,910 (+689%) from 2022
Revenue
Up$1,285,839
Up $927,428 (+259%) from 2022
Expenses
Up$412,060
Up $331,740 (+413%) from 2022
Net Income
Up$873,779
Up $595,688 (+214%) from 2022
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 | - |
| Intangible Assets | - | $185,392 | - |
| Land, Buildings, and Equipment, Net | $0 | $160,118 | ▲ $160,118 |
| Accounts Receivable | $13,000 | $158,866 | ▲ $145,866 |
| Investments in Publicly Traded Securities | - | $152,003 | - |
| Cash and Non-Interest-Bearing Accounts | $790,501 | $144,629 | ▼ $645,872 |
| Savings and Temporary Cash Investments | - | $48,645 | - |
| Total Assets | $969,801 | $1,872,208 | ▲ $902,407 |
| Other Assets Total | $166,300 | $111,262 | ▼ $55,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,992 | $65,902 | ▲ $56,910 |
| Deferred Revenue | - | $5,000 | - |
| Total Liabilities | $8,992 | $70,902 | ▲ $61,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $960,809 | $1,801,306 | ▲ $840,497 |
| Total Net Assets Fund Balance | $960,809 | $1,801,306 | ▲ $840,497 |
| Total Liabilities and Net Assets / Fund Balance | $969,801 | $1,872,208 | ▲ $902,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $160,118 | $8,992 | $169,110 |
| Other Assets Org | $111,262 | - | - |
| Other Securities | $-526 | - | - |
| Name | Title |
|---|---|
| Brice Barnes | Chair |
| Gil Ziffer | Past Chair |
| Clinton Brett Ketcham | Vice Chair |
| Caroline Brewster | Director |
| Debie Leonard | Director |
| Jon Brown | Director |
| Liz Dudek | Director |
| Scott Brewer | Director |
| Stacy Chambers | Director |
| Steve Auger | Director |
| Terry Mendicino | Director |
| Veronica Catoe | Director |
| William Earle Klay | Director |
| Denise Wilson | Secretary |
| Cindi Goodson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,739 |
| Salaries, Compensation, and Employee Benefits | $106,321 |
| Total Fundraising Expense | $356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,156 | $42,449 | - | $87,605 |
| Fees for Services Other | $18,427 | $55,653 | - | $74,080 |
| Fees for Services Lobbying | $10,249 | $62,021 | - | $72,270 |
| Office Expenses | $12,286 | $18,712 | - | $30,998 |
| Fees for Services Legal | $3,833 | $23,194 | - | $27,027 |
| Insurance | - | $14,814 | - | $14,814 |
| Conferences and Meetings | $11,497 | - | - | $11,497 |
| Depreciation Depletion | - | $8,992 | - | $8,992 |
| Other Employee Benefits | $4,338 | $4,079 | - | $8,417 |
| Occupancy | $4,585 | $3,600 | - | $8,185 |
| Payroll Taxes | $3,796 | $3,568 | - | $7,364 |
| Fees for Services Accounting | $872 | $5,279 | - | $6,151 |
| Advertising | $2,050 | $2,996 | - | $5,046 |
| Information Technology | $2,435 | $1,138 | - | $3,573 |
| Other Expenses | $6,933 | $3,326 | $356 | $3,326 |
| Pension Plan Contributions | $1,513 | $1,422 | - | $2,935 |
| Travel | - | $158 | - | $158 |
| Total Functional Expenses | $158,160 | $253,544 | $356 | $412,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 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 organization maintains its governing documents, conflict of interest policy, and financial statements for a three year period in its administrative office and these documents are available to the public upon request.”
“Other legal & professional services: program service expenses 7,402. Management and general expenses 44,794. Fundraising expenses 0. Total expenses 52,196. Contractors: program service expenses 11,025. Management and general expenses 7,641. Fundraising expenses 0. Total expenses 18,666. Property management fees: program service expenses 0. Management and general expenses 3,218. Fundraising expenses 0. Total expenses 3,218.”
“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 | 8992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158866 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5046 |
| IRS990/AllOtherContributionsAmt | 0 | 111753 |
| 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 | 790501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 898304 |
| IRS990/CYOtherExpensesAmt | 0 | 305739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 873779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106321 |
| IRS990/CYTotalExpensesAmt | 0 | 412060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1285839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8992 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 158160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6151 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23194 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3833 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27027 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 62021 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 10249 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 72270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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/PersonNm | 0 | BRICE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINTON BRETT KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDI GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIL ZIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE AUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERONICA CATOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZ DUDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM EARLE KLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBIE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY MENDICINO |
| 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/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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 247500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1285839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2435 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14814 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 185392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2554 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 898304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 911293 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 152003 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169110 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 960809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1801306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 960809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1801306 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 166300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111262 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8417 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7364 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRICE BARNES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 298 |
| IRS990/PYOtherExpensesAmt | 0 | 80320 |
| IRS990/PYOtherRevenueAmt | 0 | 26586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 80320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 358411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 873779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 909032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48645 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 14,965. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1156648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 914647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1142036 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1156648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1280144 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23430 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39458 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 104974 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 72270 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING EFFORTS ARE FOCUSED ON SECURING LEGISLATIVE ALLOCATIONS FOR THE ORGANIZATION'S CULINARY TRADING PROGRAM. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.