Civic Intelligence

Florida Gulf Coast Paralyzed Veterans of America Inc

990 • Fiscal year 2017 • EIN 23-7037565

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.FLORIDAGULFCOASTPVA.ORG
15435 N Florida AveTampa, FL 33613

(813) 264-1111

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,441

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$865,787

Up $26,935 (+3.2%) from 2015

Net Assets

Down

$824,986

Down $4,451 (-0.5%) from 2015

Liabilities

Up

$40,801

Up $31,386 (+333%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$275,129

Down $9,021 (-3.2%) from 2015

Expenses

Down

$272,637

Down $41,272 (-13%) from 2015

Net Income

Up

$2,492

Up $32,251 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2014: $884,361Liabilities 2014: $25,164Net Assets 2014: $859,1972014Assets 2015: $838,852Liabilities 2015: $9,415Net Assets 2015: $829,4372015Assets 2017: $865,787Liabilities 2017: $40,801Net Assets 2017: $824,9862017Assets 2018: $830,399Liabilities 2018: $33,653Net Assets 2018: $796,7462018Assets 2019: $804,662Liabilities 2019: $25,692Net Assets 2019: $778,9702019Assets 2020: $813,070Liabilities 2020: $40,279Net Assets 2020: $772,7912020Assets 2021: $820,980Liabilities 2021: $38,447Net Assets 2021: $782,5332021Assets 2022: $960,676Liabilities 2022: $29,382Net Assets 2022: $931,2942022Assets 2025: $866,662Liabilities 2025: $48,560Net Assets 2025: $818,1022025

Highlighted filing

2017

Assets$865,787
Liabilities$40,801
Net Assets$824,986
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $256,777Expenses 2014: $271,102Net Income 2014: -$14,3252014Revenue 2015: $284,150Expenses 2015: $313,909Net Income 2015: -$29,7592015Revenue 2017: $275,129Expenses 2017: $272,637Net Income 2017: $2,4922017Revenue 2018: $287,259Expenses 2018: $311,677Net Income 2018: -$24,4182018Revenue 2019: $246,232Expenses 2019: $264,416Net Income 2019: -$18,1842019Revenue 2020: $208,648Expenses 2020: $215,953Net Income 2020: -$7,3052020Revenue 2021: $226,429Expenses 2021: $227,898Net Income 2021: -$1,4692021Revenue 2022: $414,055Expenses 2022: $267,066Net Income 2022: $146,9892022Revenue 2025: $254,601Expenses 2025: $288,454Net Income 2025: -$33,8532025

Highlighted filing

2017

Revenue$275,129
Expenses$272,637
Net Income$2,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$295,143
Mission and Program Overview

Mission

The organization is in the forefront of organizing and ensuring quailty healthcare and rehabilitation, job opportunities, recreational outreach, and cival rights for all veterans and americans woth spinal cord injury or dysfunction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,119$731,275▲ $24,156
Savings and Temporary Cash Investments$86,855$80,089▼ $6,766
Investments in Publicly Traded Securities-$30,103-
Cash and Non-Interest-Bearing Accounts$35,403$23,523▼ $11,880
Prepaid Expenses and Deferred Charges-$797-
Total Assets$829,377$865,787▲ $36,410
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,690-
Accounts Payable and Accrued Expenses$6,883$8,111▲ $1,228
Total Liabilities$6,883$40,801▲ $33,918
Net Assets / Fund Balance
Unrestricted Net Assets$102,402$824,986▲ $722,584
Permanently Rstr Net Assets$720,092--
Total Net Assets Fund Balance$822,494$824,986▲ $2,492
Total Liabilities and Net Assets / Fund Balance$829,377$865,787▲ $36,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,310$154,590$722,900
Land$120,000-$120,000
Equipment$42,965$24,511$67,476
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SantiagoExecutive DiFT$54,441$54,441

Board Members and Trustees

NameTitle
Davis CelestinePresident
Angel WatsonDirector
Bruce WithamDirector
Charles SmythDirector
Clarence Warren JrDirector
David TicknorDirector
Ramond BruceDirector
Raymond TemchusDirector
Thomas BaileyDirector
Eduardo Oyola-riveraNational Director
Charles KarczewskiSecretary
Andy BerntTreasurer
Wayne WebberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,490
Program Service Revenue
$19,727
Investment Income
$136
Other Revenue
$22,776
All Other Contributions
$232,490
Change in Net Assets
$2,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,839
Salaries, Compensation, and Employee Benefits$64,798
Total Fundraising Expense$26,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,665$13,610$8,166$54,441
All Other Expenses$30,363$9,703$2,210$42,276
Information Technology$17,576$7,302$1,623$26,501
Depreciation Depletion$11,864$3,954$3,954$19,772
Travel$12,574$4,123-$16,697
Insurance$10,380$2,966$1,483$14,829
Office Expenses$7,668$4,598$1,022$13,288
Other Expenses$7,658$1,526$1,526$7,658
Fees for Services Accounting$3,425$3,425-$6,850
Other Employee Benefits$3,841$1,601$960$6,402
Occupancy$2,522$841$841$4,204
Payroll Taxes$2,373$989$593$3,955
Advertising$1,025--$1,025
Interest$424$425-$849
Conferences and Meetings$400$400-$800
Total Functional Expenses$191,147$55,463$26,027$272,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,790
Fundraising Direct Expenses$20,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trapshoot Event$37,640$37,640$14,636$23,004
Bowling Events$5,150$5,150$5,378$-228
Total Events$42,790$42,790$20,014$22,776
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
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, Page 6, Part VI, Line 11B

“The president reviews the form 990 and approves it before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors nad key employees sign a conflict of interest statment annually near the time of the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public review at the business office in tampa, fl.”

Filing and Contact Details

Filer

Filer Name
Florida Gulf Coast Paralyzed
EIN
23-7037565
Phone
8132641111
Address
15435 N FLORIDA AVE, TAMPA, FL 33613

Signing Officer

Name
Davis Celestine
Title
President
Phone
8132641111
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Celestine
Formed
1968
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Bishoff Associates Pllc
Address
13306 WINDING OAK CT STE B, TAMPA, FL 33612-3416
Preparer
Duane B Bishoff CPA
Phone
8133560400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is in the forefront of organizing and ensuring quailty healthcare and rehabilitation, job opportunities, recreational outreach, and cival rights for all veterans and americans woth spinal cord injury or dysfunction.”

Form 990, Part IX, Line 24E

“Business expenses 3,383 2,706 677 contributions 5,233 0 0 equipment expense 5,000 0 0 telephone/internet 1,623 1,623 812 emergency assistance 3,903 0 0 president expenses 1,425 1,425 0 community outreach 2,691 0 0 research support 2,248 0 0 meals 1,069 1,070 0 vehicle expense 1,186 456 182 bank charges 0 1,140 0 security expense 587 196 196 flowers expense 924 0 0 drinking water 425 142 142 volunteer services 459 0 0 taxes & licenses 0 392 0 cable expense 150 150 0 miscellaneous expenses 0 300 0 fundraising expenses 0 0 201 computer expense 57 58 0 payroll processing 0 45 0 total 30,363 9,703 2,210”

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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/OtherExpensesGrp/Desc3SPORTS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03649
IRS990/OtherExpensesGrp/FundraisingAmt11526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OtherExpensesGrp/ProgramServicesAmt025458
IRS990/OtherExpensesGrp/ProgramServicesAmt112208
IRS990/OtherExpensesGrp/ProgramServicesAmt28723
IRS990/OtherExpensesGrp/ProgramServicesAmt37658
IRS990/OtherExpensesGrp/TotalAmt029107
IRS990/OtherExpensesGrp/TotalAmt115260
IRS990/OtherExpensesGrp/TotalAmt28723
IRS990/OtherExpensesGrp/TotalAmt37658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032665
IRS990/OtherSalariesAndWagesGrp/TotalAmt054441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt02373
IRS990/PayrollTaxesGrp/TotalAmt03955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0720092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0797
IRS990/PrincipalOfficerNm0DAVIS CELESTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISHING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016932
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12795
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AFFAIRS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024351
IRS990/ProgSrvcAccomActy3Grp/Desc0SPINAL CORD INJURY RESEARCH AND TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191208
IRS990/PYOtherRevenueAmt0-13931
IRS990/PYProgramServiceRevenueAmt030811
IRS990/PYRevenuesLessExpensesAmt0-9147
IRS990/PYSalariesCompEmpBnftPaidAmt067050
IRS990/PYTotalExpensesAmt0258258
IRS990/PYTotalRevenueAmt0249111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0136875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0356385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01511772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332424
IRS990ScheduleA/Total509Grp/TotalAmt01511772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722900
IRS990ScheduleD/EquipmentGrp/BookValueAmt042965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067476
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAPSHOOT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE FOREFRONT OF ORGANIZING AND ENSURING QUAILTY HEALTHCARE AND REHABILITATION, JOB OPPORTUNITIES, RECREATIONAL OUTREACH, AND CIVAL RIGHTS FOR ALL VETERANS AND AMERICANS WOTH SPINAL CORD INJURY OR DYSFUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS NAD KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY NEAR THE TIME OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE BUSINESS OFFICE IN TAMPA, FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES 3,383 2,706 677 CONTRIBUTIONS 5,233 0 0 EQUIPMENT EXPENSE 5,000 0 0 TELEPHONE/INTERNET 1,623 1,623 812 EMERGENCY ASSISTANCE 3,903 0 0 PRESIDENT EXPENSES 1,425 1,425 0 COMMUNITY OUTREACH 2,691 0 0 RESEARCH SUPPORT 2,248 0 0 MEALS 1,069 1,070 0 VEHICLE EXPENSE 1,186 456 182 BANK CHARGES 0 1,140 0 SECURITY EXPENSE 587 196 196 FLOWERS EXPENSE 924 0 0 DRINKING WATER 425 142 142 VOLUNTEER SERVICES 459 0 0 TAXES & LICENSES 0 392 0 CABLE EXPENSE 150 150 0 MISCELLANEOUS EXPENSES 0 300 0 FUNDRAISING EXPENSES 0 0 201 COMPUTER EXPENSE 57 58 0 PAYROLL PROCESSING 0 45 0 TOTAL 30,363 9,703 2,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,787
Liabilities
$40,801
Net assets
$824,986
Revenue
$275,129
Expenses
$272,637
Net income
$2,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.49$8.18$2.55$2.88$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.29$9.31$4.14$2.67$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.38$7.83$2.26$2.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.40$7.73$2.09$2.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.26$7.79$2.46$2.64$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.34$7.97$2.87$3.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.66$0.41$8.25$2.75$2.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.39$0.09$8.29$2.84$3.14$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.25$8.59$2.57$2.71$0.14
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