Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Community Organizations Active in Disasters Inc
990 • Fiscal year 2017 • EIN 20-4815891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$1,557,268
Up $21,291 (+1.4%) from 2016
Net Assets
Up$383,295
Up $136,636 (+55%) from 2016
Liabilities
Down$1,173,973
Down $115,345 (-8.9%) from 2016
Revenue And Expenses
Revenue
Down$751,583
Down $51,157 (-6.4%) from 2016
Expenses
Down$614,947
Down $32,646 (-5.0%) from 2016
Net Income
Down$136,636
Down $18,511 (-12%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $756,624
Mission and Program Overview
Mission
To reduce the loss of life, injury, property damage,environmental impact, and economic loss due resulting from disasters through communication, cooperation, collaberation, and coordination between private, public, and non-profit organizations active in one or more phases of emergency management.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,189,365 | $1,131,196 | ▼ $58,169 |
| Savings and Temporary Cash Investments | $213,379 | $195,085 | ▼ $18,294 |
| Cash and Non-Interest-Bearing Accounts | $89,572 | $189,967 | ▲ $100,395 |
| Accounts Receivable | $33,755 | $23,741 | ▼ $10,014 |
| Pledges and Grants Receivable | $3,281 | $6,495 | ▲ $3,214 |
| Prepaid Expenses and Deferred Charges | $1,289 | $5,448 | ▲ $4,159 |
| Total Assets | $1,535,977 | $1,557,268 | ▲ $21,291 |
| Other Assets Total | $5,336 | $5,336 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,238,923 | $1,144,309 | ▼ $94,614 |
| Accounts Payable and Accrued Expenses | $50,395 | $29,386 | ▼ $21,009 |
| Deferred Revenue | - | $278 | - |
| Total Liabilities | $1,289,318 | $1,173,973 | ▼ $115,345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $148,973 | $331,382 | ▲ $182,409 |
| Temporarily Rstr Net Assets | $97,686 | $51,913 | ▼ $45,773 |
| Total Net Assets Fund Balance | $246,659 | $383,295 | ▲ $136,636 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,977 | $1,557,268 | ▲ $21,291 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $524,795 | $182,004 | $706,799 |
| Land | $389,076 | - | $389,076 |
| Other Land Buildings | $198,661 | $139,247 | $337,908 |
| Buildings | $14,378 | $3,510 | $17,888 |
| Equipment | $4,286 | $7,761 | $12,047 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Strader | Executive Di | FT | $66,564 | $66,564 |
Board Members and Trustees
| Name | Title |
|---|---|
| Buzz Ritchie | Chair |
| Sue Straughn | Past Chair |
| Martha Desposito | Pslt Chair |
| David Lister | Vice Chair |
| Bob Greene | Board Member |
| Brunie Emmanuel | Board Member |
| Burt Fenters | Board Member |
| Charlene Damron | Board Member |
| Dianne James | Board Member |
| Garrett Walton | Board Member |
| Libby Brown | Board Member |
| Lynn Dobry | Board Member |
| Malcolm Thomas | Board Member |
| Maura Little | Board Member |
| Mike Eddins | Board Member |
| Pat Crawford | Board Member |
| Tim Haag | Board Member |
| Doug Rehm | Secretary |
| Tom Hilton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $306,878
- Program Service Revenue
- $392,842
- Investment Income
- $-4,942
- Other Revenue
- $56,805
- All Other Contributions
- $133,680
- Change in Net Assets
- $136,636
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $93,333 | Stated Value |
| Other Non Cash Contri Table | 452 | $20,857 | Fair Value |
| Total Noncash Contributions | 454 | $114,190 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $751,583
- Revenue Not Reported on Form 990
- $124,800
- Total Revenue per Audited Statements
- $876,383
- Total Revenue per Form 990
- $751,583
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $433,976 |
| Salaries, Compensation, and Employee Benefits | $180,971 |
| Total Fundraising Expense | $2,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,663 | $32,534 | $774 | $180,971 |
| All Other Expenses | $57,309 | $2,612 | $590 | $60,511 |
| Depreciation Depletion | $52,595 | $531 | - | $53,126 |
| Fees for Services Accounting | $37,040 | $1,950 | - | $38,990 |
| Other Expenses | $23,297 | $196 | - | $23,297 |
| Office Expenses | $13,109 | $2,313 | - | $15,422 |
| Occupancy | $12,242 | $2,472 | $306 | $15,020 |
| Interest | $9,750 | - | - | $9,750 |
| Conferences and Meetings | $7,667 | $500 | $250 | $8,417 |
| Travel | $5,976 | $996 | $996 | $7,968 |
| Insurance | $6,775 | $752 | - | $7,527 |
| Fees for Services Legal | $2,364 | $124 | - | $2,488 |
| Total Functional Expenses | $567,051 | $44,980 | $2,916 | $614,947 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $739,747 |
| Expenses per Audited Statements | $614,947 |
| Total Expenses per Form 990 | $614,947 |
| Expenses Not Reported on Form 990 | $124,800 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“The form 990 is circulated to the board either in person during a scheduled board meeting or via email for review and approval before being filed.”
Form 990, Page 6, Part VI, Line 12C
“Due to the high reliance on volunteers and in-kind donations, the volume of actual financial transactions is low. Therefore, staff and the executive committe, based on their knowledge of the business affiliations of board members and staff, are able to effectively identify circumstances where a conflict of interest may arise and take action to ensure compliance with the policy. Staff and the executive committee obtain knowledge of business affiliations through various means, including an annual disclosure process.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee, which is independent of the executive director and director of operations & readiness, considered comparative data from other non-profits. This comparative data included form 990 information as well as our professional knowledge gathered from dealing with nonprofits. The executive committee minutes reflect the decision made after deliberation.”
Form 990, Page 6, Part VI, Line 15B
“The executive committee, which is independent of the executive director and director of operations & readiness, considered comparative data from other nonprofits. This comparative data included form 990 information as well as our professional knowledge gathered from dealing with nonprofits. The executive committee minutes reflect the decision made after deliberation.”
Form 990, Page 6, Part VI, Line 19
“Documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Organizations Active
- EIN
- 20-4815891
- Phone
- 8504447135
- Address
- 1301 W GOVERNMENT STREET, PENSACOLA, FL 32502
Signing Officer
- Name
- Greg Strader
- Title
- Executive Director
- Phone
- 8504447135
- Signed
- 2017-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greg Strader
- Formed
- 2006
- Legal Domicile
- Fl
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 0
- Volunteers
- 3,717
Preparer
- Firm
- Brown Thornton Pacenta & Company Pa
- Address
- PO BOX 12484, PENSACOLA, FL 32591
- Preparer
- Michael D Thornton
- Phone
- 8504343146
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To reduce the loss of life, injury, property damage,environmental impact, and economic loss due resulting from disasters through communication, cooperation, collaberation, and coordination between private, public, and non-profit organizations active in one or more phases of emergency management.”
Form 990, Page 2, Part III, Line 4D
“Recovery - working with other organizations to facilitate or provide activation of a long-term recovery committee, human services referrals and sources,volunteer management, donations management, advocacy for survivors, and ongoing review and updating of case management practices and services. Faith-based - working with the faith-based ministry in emergency management to arrange meals, limited donations management, distributions of water, etc.”
Raw XML AppendixShowing 400 of 582 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE LOSS OF LIFE, INJURY, PROPERTY DAMAGE,ENVIRONMENTAL IMPACT, AND ECONOMIC LOSS DUE RESULTING FROM DISASTERS THROUGH COMMUNICATION, COOPERATION, COLLABERATION, AND COORDINATION BETWEEN PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS ACTIVE IN ONE OR MORE PHASES OF EMERGENCY MANAGEMENT. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53126 |
| IRS990/Desc | 0 | HERITAGE OAKS MOBILE HOME PARK - PROVIDING MITIGATED MANUFACTURED HOUSING FOR LOW INCOME RESIDENTS, SUPPORTED BY WRAP AROUND SERVICES, INCLUDING CASE MANAGEMENT, FINANCIAL LITERACY TRAINING, YOUTH CHARACTER BUILDING SERVICES AND RECREATION. |
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| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38990 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2488 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUNIE EMMANUEL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PSLT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 173198 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 756624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7527 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/InterestGrp/TotalAmt | 0 | 9750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1189365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1131196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1463718 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5041 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REDUCE THE LOSS OF LIFE, INJURY, PROPERTY DAMAGE,ENVIRONMENTAL IMPACT, AND ECONOMIC LOSS DUE RESULTING FROM DISASTERS THROUGH COMMUNICATION, COOPERATION, COLLABERATION, AND COORDINATION BETWEEN PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS ACTIVE IN ONE OR MORE PHASES OF EMERGENCY MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1238923 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1144309 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383295 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7162 |
| IRS990/NoncashContributionsAmt | 0 | 114190 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 306 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5336 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ANNUAL MEETING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45746 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6086 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4973 |
| IRS990/OtherRevenueTotalAmt | 0 | 56805 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180971 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5448 |
| IRS990/PrincipalOfficerNm | 0 | GREG STRADER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HERITAGE OAKS RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAILY & WEEKLY RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 370572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22270 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREPAREDNESS & MITIGATION - ENHANCING RESILIENCE THROUGH A COMMUNITY BASED DISASTER COALITION, WITH EMPHASIS ON EMERGENCY PREPAREDNESS & PUBLIC SAFETY EDUCATION, FINANCIAL LITERACY AND STABILITY THROUGH TRAINING, DRILLS AND EXERCISES FOR CHILDREN, YOUTH, TEENS AND ADULTS AND THE COORDINATION OF CITIZEN CORPS AND COMMUNITY EMERGENCY RESPONSE TEAM (CERT), MAKING THE COMMUNITY SAFER, STRONGER AND BETTER PREPARED FOR EMERGENCIES OF ALL KINDS, ENHANCE ECONOMIC STABILITY AND SERVE AS A FORCE MULTIPLIER FOR EMERGENCY MANAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44626 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPONSE & DEEPWATER HORIZON - COORDINATION OF HUMAN SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY EMERGENCIES OR DISASTER THROUGH A COMMUNITY BASED DISASTER COALITION RESPONSIBLE FOR VOLUNTEERS AND DONATIONS THAT INCLUDES PROVIDING CHILDCARE FOR FIRST RESPONDERS, PROVISION OF EMERGENCY SERVICES FOR PERSONS WITH DISABILITIES, THE HOMEBOUND AND OTHERS WITH FUNCTIONAL NEEDS LIKE LANGUAGE BARRIERS AND COORDINATE VOLUNTEERS AND DONATIONS DURING MAJOR EMERGENCIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59567 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECOVERY - WORKING WITH OTHER ORGANIZATIONS TO FACILITATE OR PROVIDE ACTIVATION OF A LONG-TERM RECOVERY COMMITTEE, HUMAN SERVICES REFERRALS AND SOURCES,VOLUNTEER MANAGEMENT, DONATIONS MANAGEMENT, ADVOCACY FOR SURVIVORS, AND ONGOING REVIEW AND UPDATING OF CASE MANAGEMENT PRACTICES AND SERVICES. FAITH-BASED - WORKING WITH THE FAITH-BASED MINISTRY IN EMERGENCY MANAGEMENT TO ARRANGE MEALS, LIMITED DONATIONS MANAGEMENT, DISTRIBUTIONS OF WATER, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 131912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 450569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15564 |
| IRS990/PYOtherExpensesAmt | 0 | 436121 |
| IRS990/PYOtherRevenueAmt | 0 | 10193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211472 |
| IRS990/PYTotalExpensesAmt | 0 | 647593 |
| IRS990/PYTotalRevenueAmt | 0 | 802740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 392842 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1640163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101989 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 370572 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,557,268
- Liabilities
- $1,173,973
- Net assets
- $383,295
- Revenue
- $751,583
- Expenses
- $614,947
- Net income
- $136,636