Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 42.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$17,488
Down $43,909 (-72%) from 2018
Net Assets
Up$15,609
Up $9,253 (+146%) from 2018
Liabilities
Down$1,879
Down $53,162 (-97%) from 2018
Revenue
Up$220,600
Up $14,110 (+6.8%) from 2018
Expenses
Up$211,347
Up $10,520 (+5.2%) from 2018
Net Income
Up$9,253
Up $3,590 (+63%) from 2018
The main exempt purpose of the organization is to offer counseling, educational and rehabilitation services to the community to aid individuals in the quest of becoming productive citizens.
To offer counseling, educational, and rehabilitation services to the community to aid individuals in the quest of becoming productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $30,795 | $0 | ▼ $30,795 |
| Land, Buildings, and Equipment, Net | $21,109 | $16,888 | ▼ $4,221 |
| Cash and Non-Interest-Bearing Accounts | $3,543 | $0 | ▼ $3,543 |
| Total Assets | $61,397 | $17,488 | ▼ $43,909 |
| Other Assets Total | $5,950 | $600 | ▼ $5,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,041 | $1,879 | ▼ $53,162 |
| Total Liabilities | $55,041 | $1,879 | ▼ $53,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,356 | $15,609 | ▲ $9,253 |
| Total Net Assets Fund Balance | $6,356 | $15,609 | ▲ $9,253 |
| Total Liabilities and Net Assets / Fund Balance | $61,397 | $17,488 | ▼ $43,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,888 | $25,286 | $42,174 |
| Other Land Buildings | $0 | $15,500 | $15,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saturnino Gonzalez | President | PT | - | $93,394 | $93,394 |
| Raul Perez | Executive Director | FT | $21,397 | $17,047 | $38,444 |
| Massiel Pacheco | Finance Director | PT | - | $20,085 | $20,085 |
| Name | Title |
|---|---|
| Maria Juarbe | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,979 |
| Other Expenses | $62,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,341 | - | - | $97,341 |
| Current Officers, Directors, Trustees, and Key Employees | $38,444 | - | - | $38,444 |
| Occupancy | $26,915 | - | - | $26,915 |
| Insurance | $11,867 | - | - | $11,867 |
| Travel | $9,243 | - | - | $9,243 |
| Payroll Taxes | $6,907 | - | - | $6,907 |
| Other Employee Benefits | $6,287 | - | - | $6,287 |
| Depreciation Depletion | $4,222 | - | - | $4,222 |
| Fees for Services Other | $3,569 | - | - | $3,569 |
| Other Expenses | $1,149 | $0 | $0 | $1,149 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Information Technology | $275 | - | - | $275 |
| Office Expenses | $66 | - | - | $66 |
| Total Functional Expenses | $210,397 | $950 | $0 | $211,347 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the principal officer/director and the in-house accountant of the organization before filing it with the irs.”
“The executive director's compensation is compared and reviewed with comparable positions in the industry with the same responsibilities and duties which is then approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER COUNSELING, EDUCATIONAL, AND REHABILITATION SERVICES TO THE COMMUNITY TO AID INDIVIDUALS IN THE QUEST OF BECOMING PRODUCTIVE CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 12143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MASSIEL PACHECO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073514151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 W OAK RIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32809 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1725 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 62368 |
| IRS990/CYOtherRevenueAmt | 0 | 2032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148979 |
| IRS990/CYTotalExpensesAmt | 0 | 211347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4222 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS A REHABILITATION PROGRAM THAT EXTENDS FOR A DURATION OF 12 MONTHS. DURING THIS PERIOD THE PARTICIPANTS LEARN HOW TO COPE WITH STRESSFUL SITUATIONS AND OTHER UNDERLYING ISSUES IN ORDER TO OVERCOME THEIR ADDICTIONS. AMONG THESE CRITICAL LIFE SKILLS, THEY ARE ALSO INTRODUCED TO VARIOUS TRADE SKILLS IN THE AREAS OF FACILITIES REPAIRS AND MAINTENANCE (MANAGING TOOLS, LANDSCAPING EQUIPMENT, ETC.) AND IN FOOD PANTRY SERVICES (HOW TO HANDLE FRESH FOOD AND CANNED FOOD INVENTORY, FOOD PREP AND CONSERVATION, GENERAL MAINTENANCE OF APPLIANCES, ETC.). DURING THE YEAR 2019, WE ARE PLEASED TO STATE THAT 17 MALE INDIVIDUALS PARTICIPATED IN THIS PROGRAM. THE ORGANIZATION WAS ABLE TO ASSIST CLOSE TO 90% OF THE GRADUATES THAT REMAINED IN THE STATE OF FLORIDA, IN THEIR SEARCH FOR EMPLOYMENT AND LIVING ACCOMMODATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| 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 | 210397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SATURNINO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA JUARBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAUL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MASSIEL PACHECO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 36119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 20085 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7500 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 220600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57674 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 23133 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER COUNSELING, EDUCATIONAL, AND REHABILITATION SERVICES TO THE COMMUNITY TO AID INDIVIDUALS IN THE QUEST OF BECOMING PRODUCTIVE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15609 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6287 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER BUSINESS COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2032 |
| IRS990/OtherRevenueTotalAmt | 0 | 2032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97341 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RAUL PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION'S REACH OUT PROGRAMS (FOOD AND CLOTHING BANKS, JOB REFERRALS, ACCESS APPLICATIONS, ETC.) GREW SIGNIFICANTLY DURING 2019. WITH ITS SUSTAINED GROWTH, THE ORGANIZATION WAS ABLE TO SURPASS ITS GOAL OF ASSISTING OVER 200 FAMILIES PER WEEK WHO WERE IN DESPERATE NEED OF FOOD, CLOTHING, AND OTHER RESOURCES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 69622 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131205 |
| IRS990/PYTotalExpensesAmt | 0 | 200827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 174067 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 926490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2032 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 926490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 926490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 928522 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16888 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE PRINCIPAL OFFICER/DIRECTOR AND THE IN-HOUSE ACCOUNTANT OF THE ORGANIZATION BEFORE FILING IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED AND REVIEWED WITH COMPARABLE POSITIONS IN THE INDUSTRY WITH THE SAME RESPONSIBILITIES AND DUTIES WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CALVARIO CITY CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 592985434 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | SECTION 170(B)(1)(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2500 W OAK RIDGE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32809 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 174067 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CALVARIO CITY CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 61397 |
| IRS990/TotalAssetsEOYAmt | 0 | 17488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 218568 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210397 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15609 |
| IRS990/TotalOtherCompensationAmt | 0 | 74322 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210397 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21397 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17488 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 56204 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9243 |
| IRS990/TravelGrp/TotalAmt | 0 | 9243 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2500 W OAK RIDGE RD |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32809 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DECIDESOCIALSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAUL PEREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073514151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DECIDE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DECI |
| ReturnHeader/Filer/EIN | 0 | 030388345 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073514151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 W OAK RIDGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261472386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAFER TSCHOPP WHITCOMB ET AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 541 S ORLANDO AVENUE SUITE 312 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAITLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078752760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R TSCHOPP |
| ReturnHeader/ReturnTs | 0 | 2021-01-11T10:05:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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