Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,034,441
Up $136,093 (+7.2%) from 2013
Net Assets
Up$217,619
Up $115,909 (+114%) from 2013
Liabilities
Up$1,816,822
Up $20,184 (+1.1%) from 2013
Revenue
Up$529,349
Up $302,425 (+133%) from 2013
Expenses
Up$413,440
Up $186,324 (+82%) from 2013
Net Income
Up$115,909
Up $116,101 (+60469%) from 2013
To provide a much needed housing option for adults with special needs that includes vocational training, employment, health, wellness and fitness, as well as develop public/private partnerships that will help minimize the need for state funding.
The organization was established to develop housing and other services for individuals with disabilities and other special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,562,439 | $1,600,853 | ▲ $38,414 |
| Savings and Temporary Cash Investments | $183,187 | $137,128 | ▼ $46,059 |
| Cash and Non-Interest-Bearing Accounts | $58,469 | $79,348 | ▲ $20,879 |
| Inventories for Sale or Use | - | $21,348 | - |
| Prepaid Expenses and Deferred Charges | $10,675 | $10,016 | ▼ $659 |
| Total Assets | $1,898,348 | $2,034,441 | ▲ $136,093 |
| Other Assets Total | $83,578 | $185,748 | ▲ $102,170 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,745,000 | $1,745,000 | → $0 |
| Accounts Payable and Accrued Expenses | $31,675 | $52,644 | ▲ $20,969 |
| Deferred Revenue | $19,963 | $19,178 | ▼ $785 |
| Total Liabilities | $1,796,638 | $1,816,822 | ▲ $20,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,457 | $196,094 | ▲ $126,637 |
| Temporarily Rstr Net Assets | $32,253 | $21,525 | ▼ $10,728 |
| Total Net Assets Fund Balance | $101,710 | $217,619 | ▲ $115,909 |
| Total Liabilities and Net Assets / Fund Balance | $1,898,348 | $2,034,441 | ▲ $136,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,559,699 | - | $1,559,699 |
| Equipment | $30,470 | $3,175 | $33,645 |
| Other Land Buildings | $10,684 | $673 | $11,357 |
| Other Assets Org | $185,748 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bettina Farmer | Executive Di | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| I Wayne Cooper | Chairman |
| Rich Thompson | Vice Chairma |
| Chris Coneen | Director |
| Dr Andrew Schneider-munoz | Director |
| Frank Vega | Director |
| James Bress | Director |
| Jim Brown | Director |
| Mayor Hal Rose | Director |
| Pamela Bress Esquire | Director |
| Rusty Melle | Director |
| Stacy Thompson | Director |
| Lori Scott | Director Eme |
| Wayne Ivey | Director Eme |
| Terry Locke | Secretary |
| Lori Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,195 |
| Other Expenses | $165,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,072 | $51,101 | - | $243,173 |
| Occupancy | $67,604 | - | - | $67,604 |
| Office Expenses | $25,032 | - | - | $25,032 |
| Fees for Services Accounting | $8,598 | $14,242 | - | $22,840 |
| Advertising | $9,849 | - | - | $9,849 |
| Travel | $8,142 | - | - | $8,142 |
| Information Technology | $7,483 | - | - | $7,483 |
| Other Expenses | $6,959 | - | - | $6,959 |
| Insurance | - | $5,068 | - | $5,068 |
| Payroll Taxes | $4,865 | $157 | - | $5,022 |
| Fees for Services Lobbying | $4,000 | - | - | $4,000 |
| Depreciation Depletion | $3,689 | - | - | $3,689 |
| Fees for Services Legal | $3,016 | - | - | $3,016 |
| Fees for Services Other | $1,134 | - | - | $1,134 |
| Conferences and Meetings | $400 | - | - | $400 |
| Interest | $29 | - | - | $29 |
| Total Functional Expenses | $342,872 | $70,568 | $0 | $413,440 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $429,771 |
| Expenses per Audited Statements | $413,440 |
| Total Expenses per Form 990 | $413,440 |
| Expenses Not Reported on Form 990 | $16,331 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,048 |
| Fundraising Direct Expenses | $16,331 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pathways to Pro | $15,158 | $15,158 | $150 | $15,008 |
| Zumbathon | $9,577 | $9,577 | $5,437 | $4,140 |
| Total Events | $47,048 | $47,048 | $16,331 | $30,717 |
“Each director, principal officer and member of a committee with governing board delegated powers shall annually meet to review the organization's tax return before final filing with the internal revenue service.”
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”
“A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to the member's compensation. The organization shall do periodic reviews to determine compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”
“The governing documents, conflict of interest policy and financial statements are available to the public by accessing the organization's website, selecting the 'contact' tab and requesting documents through email.”
“The development of permanent supportive housing for persons with developmental disabilities or other special needs. 4) hired an additional 7 young adults with special needs at promise treasures thrift shoppe. 5) provided vocational training for 35 young adults with special needs and collaborated with florida institute of technology's center for organizational effectiveness to establish a workplace etiquette training class.”
“Fundraising expenses included as reductions in revenue 16,331 fundraising expenses included as reductions in revenue -16,331”
“Fundraising expenses included as reductions in revenue 16,331”
“Fundraising expenses included as reductions in revenue 16,331”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THERE WERE NO LOBBYING EXPENSES PRIOR TO 2014. |
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52644 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP HOUSING AND OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9849 |
| IRS990/AllOtherContributionsAmt | 0 | 229479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETTINA FARMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3215367062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1490 DOWD COURT SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 165245 |
| IRS990/CYOtherRevenueAmt | 0 | 30717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248195 |
| IRS990/CYTotalExpensesAmt | 0 | 413440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19963 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19178 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3689 |
| IRS990/Desc | 0 | THE FOLLOWING WERE 2014 ACCOMPLISHMENTS: 1) CONTINUED COMMUNITY AWARENESS ABOUT THE NEED FOR SAFE, AFFORDABLE HOUSING FOR INDIVIDUALS WITH SPECIAL NEEDS. 2) IN SEPTEMBER 2014, APPLIED AND SUBMITTED REQUEST TO THE FLORIDA HOUSING FINANCE CORPORATION'S BOARD OF DIRECTORS TO PARTICIPATE IN THE HOUSING CREDIT AND GRANT AND LOAN FUNDING FOR DEVELOPMENTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 3) ON 12/12/14, THE FLORIDA HOUSING FINANCE CORPORATION'S BOARD OF DIRECTORS APPROVED AN AWARD FOR PARTICIPATION IN THE HOUSING CREDIT AND GRANT AND LOAN FUNDING FOR DEVELOPMENTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE APPROVED AWARD WAS ESTIMATED TO BE 15.8 MILLION TO FUND THE DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS. 4) HIRED AN ADDITIONAL 7 YOUNG ADULTS WITH SPECIAL NEEDS AT PROMISE TREASURES THRIFT SHOPPE. 5) PROVIDED VOCATIONAL TRAINING FOR 35 YOUNG ADULTS WITH SPECIAL NEEDS AND COLLABORATED WITH FLORIDA INSTITUTE OF TECHNOLOGY'S CENTER FOR ORGANIZATIONAL EFFECTIVENESS TO ESTABLISH A WORKPLACE ETIQUETTE TRAINING CLASS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 342872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14242 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8598 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22840 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3016 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1134 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| 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/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/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 | BETTINA FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA BRESS ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSTY MELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAYOR HAL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ANDREW SCHNEIDER-MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS CONEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | I WAYNE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORI NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47048 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 545680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7483 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 29 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21348 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1562439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1600853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1604701 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP HOUSING AND OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1745000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1745000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185748 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10016 |
| IRS990/PrincipalOfficerNm | 0 | BETTINA D FARMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES - NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129806 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 92326 |
| IRS990/PYOtherRevenueAmt | 0 | 55546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134790 |
| IRS990/PYTotalExpensesAmt | 0 | 227116 |
| IRS990/PYTotalRevenueAmt | 0 | 226924 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 239479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 662956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 306201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 445327 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 41409 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 41409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1149692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 545680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1149692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 545680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 246289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1149692 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 200 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 200 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 800 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 800 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 4000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 4000 |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 300 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 200 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1200 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 800 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 4000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4000 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 4000 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 3200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33645 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16331 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 413440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1559699 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1559699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 185748 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROJECT COSTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11357 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16331 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16331 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 529349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES INCLUDED AS REDUCTIONS IN REVENUE 16,331 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED AS REDUCTIONS IN REVENUE 16,331 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1600853 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 185748 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 413440 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 529349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 545680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 429771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PATHWAYS TO PRO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ZUMBATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5437 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.