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.”
Community Organizations Active in Disasters Inc
990 • Fiscal year 2021 • EIN 20-4815891
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Balance Sheet
Assets
Flat$1,853,318
Flat from 2021
Net Assets
Flat$738,331
Flat from 2021
Liabilities
Flat$1,114,987
Flat from 2021
Revenue And Expenses
Revenue
Flat$911,928
Flat from 2021
Expenses
Flat$867,148
Flat from 2021
Net Income
Flat$44,780
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 18, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $911,928
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 | $1,083,791 | $1,057,174 | ▼ $26,617 |
| Savings and Temporary Cash Investments | $216,239 | $407,611 | ▲ $191,372 |
| Cash and Non-Interest-Bearing Accounts | $295,882 | $296,055 | ▲ $173 |
| Pledges and Grants Receivable | $25,235 | $35,496 | ▲ $10,261 |
| Prepaid Expenses and Deferred Charges | $20,182 | $27,662 | ▲ $7,480 |
| Accounts Receivable | $9,773 | $13,848 | ▲ $4,075 |
| Total Assets | $1,664,416 | $1,853,318 | ▲ $188,902 |
| Other Assets Total | $13,314 | $15,472 | ▲ $2,158 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $860,116 | $766,667 | ▼ $93,449 |
| Deferred Revenue | - | $224,491 | - |
| Unsecured Notes Loans Payable | $55,318 | $55,318 | → $0 |
| Other Liabilities | $31,673 | $35,139 | ▲ $3,466 |
| Accounts Payable and Accrued Expenses | $23,758 | $33,372 | ▲ $9,614 |
| Total Liabilities | $970,865 | $1,114,987 | ▲ $144,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $677,068 | $732,834 | ▲ $55,766 |
| Net Assets With Donor Restrictions | $16,483 | $5,497 | ▼ $10,986 |
| Total Net Assets Fund Balance | $693,551 | $738,331 | ▲ $44,780 |
| Total Liabilities and Net Assets / Fund Balance | $1,664,416 | $1,853,318 | ▲ $188,902 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $482,105 | $306,053 | $788,158 |
| Land | $389,076 | - | $389,076 |
| Other Land Buildings | $149,528 | $188,380 | $337,908 |
| Equipment | $12,722 | $17,553 | $30,275 |
| Buildings | $23,743 | $5,607 | $29,350 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Lister | Chair |
| Brian Nall | Vice Chair |
| Buzz Ritchie | Board Member |
| Charlene Damron | Board Member |
| Diane Jennings | Board Member |
| Doug Rehm | Board Member |
| Dr Ben Stubbs | Board Member |
| Dusti Studer | Board Member |
| Ellen Peppler | Board Member |
| Maralee Sartain | Board Member |
| Martha Desposito | Board Member |
| Melissa Stoker | Board Member |
| Nicole Coxwell | Board Member |
| Sue Straughn | Board Member |
| Michelle Luckett | Executive Di |
| Mike Eddins | Secretary |
| Tom Hilton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $381,711
- Program Service Revenue
- $513,271
- Investment Income
- $41
- Other Revenue
- $16,905
- All Other Contributions
- $64,172
- Change in Net Assets
- $44,780
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 | $148,651 | Specified Amount |
| Other Non Cash Contri Table | 1 | $7,448 | Retail Prices |
| Total Noncash Contributions | 3 | $156,099 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $911,928
- Revenue Not Reported on Form 990
- $167,113
- Total Revenue per Audited Statements
- $1,079,041
- Total Revenue per Form 990
- $911,928
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $505,140 |
| Salaries, Compensation, and Employee Benefits | $362,008 |
| Total Fundraising Expense | $3,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,382 | $47,156 | - | $288,538 |
| Comp Disqual Persons | $61,463 | $12,007 | - | $73,470 |
| All Other Expenses | $38,481 | $7,271 | $835 | $46,587 |
| Depreciation Depletion | $44,180 | $446 | - | $44,626 |
| Insurance | $39,643 | $4,405 | - | $44,048 |
| Office Expenses | $33,386 | $5,892 | - | $39,278 |
| Fees for Services Accounting | $23,494 | $1,237 | - | $24,731 |
| Travel | $12,631 | $2,106 | $2,106 | $16,843 |
| Other Expenses | $13,803 | $1,534 | $66 | $15,337 |
| Occupancy | $11,164 | $1,643 | - | $12,807 |
| Interest | $8,900 | - | - | $8,900 |
| Conferences and Meetings | $5,553 | - | - | $5,553 |
| Total Functional Expenses | $776,355 | $87,786 | $3,007 | $867,148 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,034,261 |
| Expenses per Audited Statements | $867,148 |
| Total Expenses per Form 990 | $867,148 |
| Expenses Not Reported on Form 990 | $167,113 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $852 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $35,139 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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 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
- 150 WEST MAXWELL STREET, PENSACOLA, FL 32501
Signing Officer
- Name
- Michelle Luckett
- Title
- Executive Director
- Phone
- 8504447135
- Signed
- 2022-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Luckett
- Formed
- 2006
- Legal Domicile
- Fl
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 6,882
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.”
Form 990, Page 5, Part V, Line 3B
“Unrelated business income was under 1,000 for the tax year ended, therefore a 990-t is not required to be filed.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 852 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 317539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 911928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44048 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8900 |
| IRS990/InterestGrp/TotalAmt | 0 | 8900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1083791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1057174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1574767 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 860116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 766667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738331 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 677068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 732834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 156099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15472 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35139 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HURRICANE SALLY CLAIM FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12590 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 913 |
| IRS990/OtherRevenueTotalAmt | 0 | 16053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288538 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35496 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27662 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE LUCKETT |
| 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 | 512621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 650 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 650 |
| 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 | 25267 |
| 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 | 190513 |
| 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 | 82845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 403049 |
| IRS990/PYOtherRevenueAmt | 0 | 11295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290174 |
| IRS990/PYTotalExpensesAmt | 0 | 693223 |
| IRS990/PYTotalRevenueAmt | 0 | 805651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44780 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 513271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 381711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1597916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123682 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 512621 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 476973 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 457390 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 443217 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370572 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2260773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3982371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,853,318
- Liabilities
- $1,114,987
- Net assets
- $738,331
- Revenue
- $911,928
- Expenses
- $867,148
- Net income
- $44,780