Civic Intelligence

Florida One Dmat Inc.

990 • Fiscal year 2024 • EIN 20-1461645

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 01, 2025

326 Green Acres RoadFort Walton Beach, FL 32547

(850) 863-3628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$26,771

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

221%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,240,807

Up $701,386 (+130%) from 2023

Net Assets

Up

$1,223,307

Up $1,138,819 (+1348%) from 2023

Liabilities

Down

$17,500

Down $437,433 (-96%) from 2023

Revenue

Up

$1,743,117

Up $1,200,382 (+221%) from 2023

Expenses

Up

$604,298

Up $28,017 (+4.9%) from 2023

Net Income

Up

$1,138,819

Up $1,172,365 (+3495%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $159,507Liabilities 2010: $0Net Assets 2010: $159,5072010Assets 2011: $194,479Liabilities 2011: $1,803Net Assets 2011: $192,6762011Assets 2012: $188,487Liabilities 2012: $2,931Net Assets 2012: $185,5562012Assets 2013: $151,382Liabilities 2013: $0Net Assets 2013: $151,3822013Assets 2014: $153,919Liabilities 2014: $0Net Assets 2014: $153,9192014Assets 2015: $171,287Liabilities 2015: $02015Assets 2016: $651,666Liabilities 2016: $416,726Net Assets 2016: $234,9402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $603,585Liabilities 2018: $381,996Net Assets 2018: $221,5892018Assets 2019: $548,684Liabilities 2019: $360,057Net Assets 2019: $188,6272019Assets 2020: $542,631Liabilities 2020: $336,549Net Assets 2020: $206,0822020Assets 2021: $610,435Liabilities 2021: $398,240Net Assets 2021: $212,1952021Assets 2022: $496,570Liabilities 2022: $378,536Net Assets 2022: $118,0342022Assets 2023: $539,421Liabilities 2023: $454,933Net Assets 2023: $84,4882023Assets 2024: $1,240,807Liabilities 2024: $17,500Net Assets 2024: $1,223,3072024Assets 2025: $1,029,367Liabilities 2025: $17,500Net Assets 2025: $1,011,8672025

Highlighted filing

2024

Assets$1,240,807
Liabilities$17,500
Net Assets$1,223,307

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $187,762Expenses 2010: $168,328Net Income 2010: $19,4342010Revenue 2011: $155,436Expenses 2011: $122,267Net Income 2011: $33,1692011Revenue 2012: $137,572Expenses 2012: $144,692Net Income 2012: -$7,1202012Revenue 2013: $125,134Expenses 2013: $156,410Net Income 2013: -$31,2762013Revenue 2014: $195,949Expenses 2014: $193,412Net Income 2014: $2,5372014Revenue 2015: $132,313Expenses 2015: $114,945Net Income 2015: $17,3682015Revenue 2016: $372,511Expenses 2016: $308,858Net Income 2016: $63,6532016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $477,123Expenses 2018: $487,693Net Income 2018: -$10,5702018Revenue 2019: $495,283Expenses 2019: $528,245Net Income 2019: -$32,9622019Revenue 2020: $509,859Expenses 2020: $492,406Net Income 2020: $17,4532020Revenue 2021: $590,173Expenses 2021: $584,061Net Income 2021: $6,1122021Revenue 2022: $426,738Expenses 2022: $520,897Net Income 2022: -$94,1592022Revenue 2023: $542,735Expenses 2023: $576,281Net Income 2023: -$33,5462023Revenue 2024: $1,743,117Expenses 2024: $604,298Net Income 2024: $1,138,8192024Revenue 2025: $154,568Expenses 2025: $366,008Net Income 2025: -$211,4402025

Highlighted filing

2024

Revenue$1,743,117
Expenses$604,298
Net Income$1,138,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,223,175
Mission and Program Overview

Mission

We exist to respond to natural or man-made disasters, we also specialize in prepardness and mitigation efforts to minimize the impact on the community and increase resilliency in our community members, healthcare partners, and first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,009,489▲ $1,009,489
Land, Buildings, and Equipment, Net$422,844$0▼ $422,844
Cash and Non-Interest-Bearing Accounts$115,154$223,968▲ $108,814
Intangible Assets$1,423$0▼ $1,423
Total Assets$539,421$1,240,807▲ $701,386
Other Assets Total$0$7,350▲ $7,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,933$17,500▼ $437,433
Total Liabilities$454,933$17,500▼ $437,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,488$1,223,307▲ $1,138,819
Total Net Assets Fund Balance$84,488$1,223,307▲ $1,138,819
Total Liabilities and Net Assets / Fund Balance$539,421$1,240,807▲ $701,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$102,750$102,750
Other Land Buildings$0$25,270$25,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles LindenChairmanPT$26,771$26,771
Linda HellerTreasurerPT$10,846$10,846
Frank GoldsteinBoard Member-$4,571$4,571
Mike GallagherVice Chairman-$4,393$4,393
Barry RatcliffeBoard Member-$4,348$4,348
Jeff MccannBoard Member-$3,992$3,992

Board Members and Trustees

NameTitle
Bobby PatelBoard Member
Gavin BurnsBoard Member
Linda AdamsBoard Member
Rudy HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,543
Program Service Revenue
$392,159
Investment Income
$1,329,431
Other Revenue
$11,984
All Other Contributions
$9,543
Change in Net Assets
$1,138,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,243
Salaries, Compensation, and Employee Benefits$216,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,039$4,245-$189,284
Conferences and Meetings$67,222$1,542-$68,764
Fees for Services Other$66,069$1,516-$67,585
Occupancy$43,365$995-$44,360
Travel$35,057$804-$35,861
Current Officers, Directors, Trustees, and Key Employees$26,171$600-$26,771
Interest$13,637$313-$13,950
All Other Expenses$8,706$2,831-$11,537
Other Expenses$10,092$232-$10,324
Depreciation Depletion$9,655$222-$9,877
Insurance$7,690$176-$7,866
Advertising$3,785$87-$3,872
Total Functional Expenses$589,553$14,745$0$604,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by the organization's governing body before it is filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is circulated at the board meeting held every other month.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida One Dmat Inc
EIN
20-1461645
Phone
8508633628
Address
326 GREEN ACRES ROAD, FORT WALTON BEACH, FL 32547

Signing Officer

Name
Charles Linden
Title
Chairman of the Board
Phone
8508633628
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Linden
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
107

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Legal and accounting: program service expenses 6,652. Management and general expenses 153. Fundraising expenses 0. Total expenses 6,805. Expert contractors and speakers: program service expenses 59,417. Management and general expenses 1,363. Fundraising expenses 0. Total expenses 60,780.

Raw XML AppendixShowing 400 of 440 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE EXIST TO RESPOND TO NATURAL OR MAN-MADE DISASTERS, WE ALSO SPECIALIZE IN PREPARDNESS AND MITIGATION EFFORTS TO MINIMIZE THE IMPACT ON THE COMMUNITY AND INCREASE RESILLIENCY IN OUR COMMUNITY MEMBERS, HEALTHCARE PARTNERS, AND FIRST RESPONDERS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087
IRS990/AdvertisingGrp/ProgramServicesAmt03785
IRS990/AdvertisingGrp/TotalAmt03872
IRS990/AllOtherContributionsAmt09543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08706
IRS990/AllOtherExpensesGrp/TotalAmt011537
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANN HILL
IRS990/BooksInCareOfDetail/PhoneNum08508633628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB 339 548 MARY ESTHER CUTOFF
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WALTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032548
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115154
IRS990/CashNonInterestBearingGrp/EOYAmt0223968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026771
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01542
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067222
IRS990/ConferencesMeetingsGrp/TotalAmt068764
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01329431
IRS990/CYOtherExpensesAmt0388243
IRS990/CYOtherRevenueAmt011984
IRS990/CYProgramServiceRevenueAmt0392159
IRS990/CYRevenuesLessExpensesAmt01138819
IRS990/CYSalariesCompEmpBnftPaidAmt0216055
IRS990/CYTotalExpensesAmt0604298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01743117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0222
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09655
IRS990/DepreciationDepletionGrp/TotalAmt09877
IRS990/Desc0OPERATIONS:MAINTAINED CACHE FOR DISASTER RESPONSE.FOCUS WAS ON RECRUITING NEW MEMBERS FOR BOTH THE FEDERAL AND STATE TEAMS. FOCUS ON ADVANCED TRAINING INCLUDING AN OFFSITE EXERCISE (FTX) FOR TEAM MEMBERS TO PARTICIPATE WHICH HIGHLIGHTS THE ACTUAL SET UP AND OPERATION DURING AN ACTUAL SITUATION. FOCUS ON COMMUNITY INVOLVEMENT FOR SUPPORT AND TRAINING, AND FOR INFORMATIONAL PURPOSES TO THE PUBLIC.PROVIDED INFORMATION TO MEMBERS FOR ADDITIONAL TRAINING AVAILABLE FOR THEIR RESPECTIVE AREA OF EXPERTISE.SECURE MAINTENANCE OF COMMUNICATION AND MEDICAL EQUIPMENT.TRAINING:MAINTAINED AND TRAINED ON THE GATEKEEPER SYSTEM (53FT MOBILE MEDICAL FIELD HOSPITAL).THERE IS A MONTHLY MEETING FOR ALL MEMBERS ALONG WITH TRAINING. SUBJECTS INCLUDED: IMMUNIZATIONS, E-LEARN TRAINING, BOMB TRAINING, MENTAL HEALTH TRAINING, HAZARDOUS MATERIALS TRAINING, COMMUNICATIONS TRAINING AND PRT (PATIENT RESPONSE TRAILER) TRAINING.HELD AN FTX EXERCISE FOR TEAM MEMBERS TO PARTICIPATE AND TRAIN ON PORTRAYED SCENARIO.HELD TRAINING IN THE WAREHOUSE FOR POTENTIAL DEPLOYMENTSPROVIDE MEMBERS WITH ALL SUPPORT, INFORMATION, TECHNOLOGY, TRAINING AND ADDITIONAL RESOURCES FOR IMPROVEMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0589553
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066069
IRS990/FeesForServicesOtherGrp/TotalAmt067585
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GAVIN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt030
IRS990/GainOrLossGrp/OtherAmt01319942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800000
IRS990/GrossReceiptsAmt02223175
IRS990/GrossRentsGrp/RealAmt07150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176
IRS990/InsuranceGrp/ProgramServicesAmt07690
IRS990/InsuranceGrp/TotalAmt07866
IRS990/IntangibleAssetsGrp/BOYAmt01423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0313
IRS990/InterestGrp/ProgramServicesAmt013637
IRS990/InterestGrp/TotalAmt013950
IRS990/InvestmentIncomeGrp/ExclusionAmt09489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0128020
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0480058
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXIST TO RESPOND TO NATURAL OR MAN-MADE DISASTERS, WE ALSO SPECIALIZE IN PREPARDNESS AND MITIGATION EFFORTS TO MINIMIZE THE IMPACT ON THE COMMUNITY AND INCREASE RESILLIENCY IN OUR COMMUNITY MEMBERS, HEALTHCARE PARTNERS, AND FIRST RESPONDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0454933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017500
IRS990/NetAssetsOrFundBalancesBOYAmt084488
IRS990/NetAssetsOrFundBalancesEOYAmt01223307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01319942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01319942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01223307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0995
IRS990/OccupancyGrp/ProgramServicesAmt043365
IRS990/OccupancyGrp/TotalAmt044360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COALITION PROJECT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ProgramServicesAmt061571
IRS990/OtherExpensesGrp/ProgramServicesAmt137781
IRS990/OtherExpensesGrp/ProgramServicesAmt213713
IRS990/OtherExpensesGrp/ProgramServicesAmt310092
IRS990/OtherExpensesGrp/TotalAmt061571
IRS990/OtherExpensesGrp/TotalAmt138648
IRS990/OtherExpensesGrp/TotalAmt214028
IRS990/OtherExpensesGrp/TotalAmt310324
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04804
IRS990/OtherRevenueTotalAmt04804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189284
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES LINDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt0362578
IRS990/PYOtherRevenueAmt032498
IRS990/PYProgramServiceRevenueAmt0474771
IRS990/PYRevenuesLessExpensesAmt0-33546
IRS990/PYSalariesCompEmpBnftPaidAmt0213703
IRS990/PYTotalExpensesAmt0576281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01138819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01947990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09492
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0186004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0277119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87910
IRS990ScheduleA/PublicSupportPY509Pct00.87560
IRS990ScheduleA/PublicSupportTotal509Amt02084967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324175
IRS990ScheduleA/Total509Grp/TotalAmt02084967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CIRCULATED AT THE BOARD MEETING HELD EVERY OTHER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL AND ACCOUNTING: PROGRAM SERVICE EXPENSES 6,652. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,805. EXPERT CONTRACTORS AND SPEAKERS: PROGRAM SERVICE EXPENSES 59,417. MANAGEMENT AND GENERAL EXPENSES 1,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539421
IRS990/TotalAssetsEOYAmt01240807
IRS990/TotalAssetsGrp/BOYAmt0539421
IRS990/TotalAssetsGrp/EOYAmt01240807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09543
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454933
IRS990/TotalLiabilitiesEOYAmt017500
IRS990/TotalLiabilitiesGrp/BOYAmt0454933
IRS990/TotalLiabilitiesGrp/EOYAmt017500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0589553
IRS990/TotalProgramServiceRevenueAmt0392159
IRS990/TotalReportableCompFromOrgAmt054921
IRS990/TotalRevenueGrp/ExclusionAmt01329461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01743117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0804
IRS990/TravelGrp/ProgramServicesAmt035057
IRS990/TravelGrp/TotalAmt035861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.15$0.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.74$0.60$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.45$0.08$0.54$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$0.43$0.52$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.21$0.59$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.21$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.22$0.48$0.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$0.37$0.31$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.14$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.16$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19$0.17$0.02