Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Polaris Endeavors Inc.
EIN 88-2247298 • 501(c)3 • Atlantic Beach, FL
Pub. 78 Eligible
Profile
The organization's mission is to support naval continuing care retirement foundation, inc. (fleet landing), a related 501(c)(3) organization, and other subsidiaries.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.62x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$28,593,200
Up $9,529,277 (+50%) from 2023
Liabilities
Up$17,615,258
Up $10,650,832 (+153%) from 2023
Net Assets
Down$10,977,942
Down $1,121,555 (-9.3%) from 2023
Revenue
Up$22,932
Up $28,493 (+512%) from 2023
Expenses
Up$1,144,487
Up $1,104,678 (+2775%) from 2023
Net Income
Down-$1,121,555
Down $1,076,185 (-2372%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,593,200
- Liabilities
- $17,615,258
- Net assets
- $10,977,942
- Revenue
- $22,932
- Expenses
- $1,144,487
- Net income
- -$1,121,555
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $28.6 | $17.6 | $11.0 | $0.02 | $1.14 | $1.12 |
| 2023Detailed filing. Detailed filing data is available for this year. | $19.1 | $6.96 | $12.1 | $0.01 | $0.04 | $0.05 |
| 2022Detailed filing. Detailed filing data is available for this year. | $15.6 | $3.92 | $11.6 | $0.02 | $0.21 | $0.19 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 31, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $75,332
Mission and Program Overview
Mission
The organization's mission is to support naval continuing care retirement foundation, inc. (fleet landing), a related 501(c)(3) organization, and other subsidiaries.
Advancing innovative endeavors to enrich the lives of older adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,512,220 | $22,898,660 | ▲ $4,386,440 |
| Cash and Non-Interest-Bearing Accounts | $549,306 | $586,711 | ▲ $37,405 |
| Prepaid Expenses and Deferred Charges | $2,397 | $12,010 | ▲ $9,613 |
| Investments in Publicly Traded Securities | $0 | $19 | ▲ $19 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,063,923 | $28,593,200 | ▲ $9,529,277 |
| Other Assets Total | $0 | $5,095,800 | ▲ $5,095,800 |
| Liabilities | |||
| Other Liabilities | $6,961,833 | $17,612,035 | ▲ $10,650,202 |
| Deferred Revenue | $2,459 | $3,088 | ▲ $629 |
| Accounts Payable and Accrued Expenses | $134 | $135 | ▲ $1 |
| Total Liabilities | $6,964,426 | $17,615,258 | ▲ $10,650,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,099,497 | $10,977,942 | ▼ $1,121,555 |
| Total Net Assets Fund Balance | $12,099,497 | $10,977,942 | ▼ $1,121,555 |
| Total Liabilities and Net Assets / Fund Balance | $19,063,923 | $28,593,200 | ▲ $9,529,277 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,980,971 | - | $13,980,971 |
| Other Land Buildings | $7,413,612 | - | $7,413,612 |
| Buildings | $1,335,095 | $29,384 | $1,364,479 |
| Equipment | $168,982 | $16,636 | $185,618 |
| Other Assets Org | $5,095,800 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Mitrick | Vice Chair |
| Arezou Jolly | Board Member |
| Carol Pottenger | Board Member |
| Howard Wanamaker | Board Member |
| Jarret Dreicer | Board Member |
| Kathleen Long | Board Member |
| Lindsay Dean Norman | Board Member |
| Mary Clark | Board Member |
| Matthew Tuohy | Board Member |
| Paula Chamberlain | Board Member |
| Robert Walters | Board Member |
| Wayne Galloway | Board Member |
| Brian Weiss | COO/sr. Director of Campus Services |
| Joshua Ashby | CEO/secretary |
| Cynthia Hack | Controller |
| William Struck | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $19
- Other Revenue
- $22,913
- Change in Net Assets
- $-1,121,555
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,144,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $0 | $512,143 | $0 | $512,143 |
| Advertising | - | $269,559 | - | $269,559 |
| Office Expenses | $137,151 | $3,510 | - | $140,661 |
| Depreciation Depletion | - | $46,020 | - | $46,020 |
| Information Technology | - | $26,267 | - | $26,267 |
| Travel | - | $22,800 | - | $22,800 |
| Insurance | - | $16,333 | - | $16,333 |
| Occupancy | $0 | $10,914 | - | $10,914 |
| Other Expenses | - | $3,999 | - | $3,999 |
| Total Functional Expenses | $137,151 | $1,007,336 | $0 | $1,144,487 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $12,516,235 |
| Due to Naval Continuing Care Retirement Foundation, Inc | $5,095,800 |
| Refundable Deposits in Escrow | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is reviewed by the finance committee for approval prior to being filed with the internal revenue service. It is distributed to other board members upon filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization's executive committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“THE COMPENSATION OF THE CEO IS DETERMINED BY the board of directors of Naval Continuing Care Retirement Foundation, INC. ("Fleet Landing"). FLEET LANDING'S BOARD OF DIRECTORS HAS A FORMAL EXECUTIVE COMPENSATION PHILOSOPHY. THE COMPENSATION COMMITTEE UTILIZES AN INDEPENDENT CONSULTANT TO MONITOR THE COMPENSATION PROGRAM TO ENSURE COMPENSATION IS BOTH REASONABLE AND COMPETITIVE WITH THE EXTERNAL MARKET FOR TALENT. THE CONSULTANT UTILIZES PUBLISHED SURVEY DATA FOR APPROPRIATELY SIZED ORGANIZATIONS OF COMPARABLE INDUSTRIES TO DEFINE OUR MARKET. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND MAINTAINS RECORDS WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT WHICH IS FORMALIZED THROUGH A WRITTEN EMPLOYMENT AGREEMENT WITH THE CEO.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Polaris Endeavors Inc
- EIN
- 88-2247298
- Phone
- 9042469900
- Address
- ONE FLEET LANDING BLVD, ATLANTIC BEACH, FL 32233
Signing Officer
- Name
- Joshua Ashby
- Title
- Chief Executive Officer
- Phone
- 9042469900
- Signed
- 2025-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2022
- Legal Domicile
- Fl
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 255 South Orange Avenue Suite 600, Orlando, FL 32801
- Preparer
- Harry Harp
- Phone
- 4077405400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“PROPERTY MANAGEMENT FEES: - Total Expense: 23172, Program Service Expense: 0, Management and General Expenses: 23172, Fundraising Expenses: ; CONSULTING: - Total Expense: 0, Program Service Expense: , Management and General Expenses: 0, Fundraising Expenses: ; Other Salaries and wages - Total Expense: 379558, Program Service Expense: , Management and General Expenses: 379558, Fundraising Expenses: ; Other employee benefits - Total Expense: 1890, Program Service Expense: , Management and General Expenses: 1890, Fundraising Expenses: ; Other Professional Fees - Total Expense: 107523, Program Service Expense: , Management and General Expenses: 107523, Fundraising Expenses: ;”
Form 990, Part XII, Line 2C
“The finance committee is responsible for the selection of an independent audit firm and oversight of the audit of its financial statements. This process was implemented in the current year.”
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| IRS990/Desc | 0 | POLARIS ENDEAVORS, INC. IS A 501(C)(3) SUPPORT ORGANIZATION FOR NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. (AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(2) OF THE CODE, FLEET LANDING ENDOWMENT FUND, INC. (AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI) OF THE CODE), INC. AND OTHER WHOLLY OWNED SUBSIDIARIES (COLLECTIVELY, THE "SUPPORTED ORGANIZATIONS"). POLARIS OVERSEES AND COORDINATES THE VARIOUS ACTIVITIES OF THE SUPPORTED ORGANIZATIONS, IN SUPPORT OF THEIR CHARITABLE PURPOSES. |
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| 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 | 704077 |
| 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 | 228240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 345007 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO/SR. DIRECTOR OF CAMPUS SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 75332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18512220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22898660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22944680 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 52400 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SUPPORT NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. (FLEET LANDING), A RELATED 501(C)(3) ORGANIZATION, AND OTHER SUBSIDIARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12099497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10977942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22913 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12099497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10977942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5095800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6961833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17612035 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12010 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JOSHUA ASHBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 39809 |
| IRS990/PYOtherRevenueAmt | 0 | -5561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45370 |
| IRS990/PYTotalExpensesAmt | 0 | 39809 |
| IRS990/PYTotalRevenueAmt | 0 | -5561 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1121555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22913 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 592708341 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 593248806 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NAVAL CONTINUING CARE RETIREMENT FOU |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | FLEET LANDING ENDOWMENT FUND INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1335095 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1364479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13980971 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13980971 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5095800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Assets whose use is limited |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7413612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7413612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12516235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5095800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Refundable Deposits in Escrow |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22898660 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5095800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17612035 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
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