Civic Intelligence

Narconon Suncoast Incorporated

EIN 26-3151983 • 501(c)3 • Clearwater, FL

Profile

The corporation is organized to ooperate exclusively for charitable purposes by providing drug rehabilitation, drug education, and prevention services.

1390 Sunset Point RdClearwater, FL 33755

www.narconon-suncoast.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$32,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$819,675

Up $1,129 (+0.1%) from 2023

Liabilities

Up

$1,126,440

Up $235,257 (+26%) from 2023

Net Assets

Down

-$306,765

Down $234,128 (-322%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$863,528

Down $90,406 (-9.5%) from 2023

Expenses

Up

$1,097,658

Up $679 (+0.1%) from 2023

Net Income

Down

-$234,130

Down $91,085 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $314,398Liabilities 2012: $61,839Net Assets 2012: $252,5592012Assets 2013: $1,526,252Liabilities 2013: $1,212,579Net Assets 2013: $313,6732013Assets 2014: $2,715,674Liabilities 2014: $1,350,070Net Assets 2014: $1,365,6042014Assets 2015: $658,750Liabilities 2015: $81,856Net Assets 2015: $576,8942015Assets 2016: $539,654Liabilities 2016: $80,949Net Assets 2016: $458,7052016Assets 2017: $519,028Liabilities 2017: $101,854Net Assets 2017: $417,1742017Assets 2018: $438,037Liabilities 2018: $259,883Net Assets 2018: $178,1542018Assets 2019: $1,163,131Liabilities 2019: $298,760Net Assets 2019: $864,3712019Assets 2020: $1,859,214Liabilities 2020: $427,145Net Assets 2020: $1,432,0692020Assets 2021: $1,491,733Liabilities 2021: $672,806Net Assets 2021: $818,9272021Assets 2022: $859,817Liabilities 2022: $789,109Net Assets 2022: $70,7082022Assets 2023: $818,546Liabilities 2023: $891,183Net Assets 2023: -$72,6372023Assets 2024: $819,675Liabilities 2024: $1,126,440Net Assets 2024: -$306,7652024

Highlighted filing

2024

Assets$819,675
Liabilities$1,126,440
Net Assets-$306,765
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,012,2662012Revenue 2013: $2,270,882Expenses 2013: $2,211,236Net Income 2013: $59,6462013Revenue 2014: $3,896,898Expenses 2014: $2,844,893Net Income 2014: $1,052,0052014Revenue 2015: $1,546,672Expenses 2015: $2,335,382Net Income 2015: -$788,7102015Revenue 2016: $2,504,635Expenses 2016: $2,622,824Net Income 2016: -$118,1892016Revenue 2017: $2,569,247Expenses 2017: $2,610,778Net Income 2017: -$41,5312017Revenue 2018: $2,157,194Expenses 2018: $2,426,869Net Income 2018: -$269,6752018Revenue 2019: $1,834,078Expenses 2019: $2,181,505Net Income 2019: -$347,4272019Revenue 2020: $2,535,611Expenses 2020: $1,967,913Net Income 2020: $567,6982020Revenue 2021: $2,494,784Expenses 2021: $3,210,596Net Income 2021: -$715,8122021Revenue 2022: $1,189,521Expenses 2022: $1,972,562Net Income 2022: -$783,0412022Revenue 2023: $953,934Expenses 2023: $1,096,979Net Income 2023: -$143,0452023Revenue 2024: $863,528Expenses 2024: $1,097,658Net Income 2024: -$234,1302024

Highlighted filing

2024

Revenue$863,528
Expenses$1,097,658
Net Income-$234,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,675
Liabilities
$1,126,440
Net assets
-$306,765
Revenue
$863,528
Expenses
$1,097,658
Net income
-$234,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.13$0.31$0.86$1.10$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.89$0.07$0.95$1.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.79$0.07$1.19$1.97$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.67$0.82$2.49$3.21$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.43$1.43$2.54$1.97$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.83$2.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$2.16$2.43$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$2.57$2.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$2.50$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.55$2.34$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.35$1.37$3.90$2.84$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.53$1.21$0.31$2.27$2.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$863,528
Mission and Program Overview

Mission

The corporation is organized to ooperate exclusively for charitable purposes by providing drug rehabilitation, drug education, and prevention services.

The corporation is organized to operate exclusively for charitable purposes by providing drug rehabilitation, education, and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$678,192$654,828▼ $23,364
Prepaid Expenses and Deferred Charges$106,780$123,669▲ $16,889
Land, Buildings, and Equipment, Net$13,642$10,513▼ $3,129
Cash and Non-Interest-Bearing Accounts$4,210$9,938▲ $5,728
Total Assets$818,546$819,675▲ $1,129
Other Assets Total$15,722$20,727▲ $5,005
Liabilities
Accounts Payable and Accrued Expenses$372,066$609,187▲ $237,121
Unsecured Notes Loans Payable$501,300$500,800▼ $500
Other Liabilities$17,817$16,453▼ $1,364
Total Liabilities$891,183$1,126,440▲ $235,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,637$-306,765▼ $234,128
Total Net Assets Fund Balance$-72,637$-306,765▼ $234,128
Total Liabilities and Net Assets / Fund Balance$818,546$819,675▲ $1,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,513$132,661-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis AnspachPresidentFT$32,400$32,400
Molly MissonisMedical OfficerFT$31,200$31,200
Geebin FloresTreasurerPT$13,850$13,850
Maureen OKeefeSecretaryPT$2,175$2,175
MAUREEN O'KEEFESecretary-$2,175$2,175

Board Members and Trustees

NameTitle
Manuel ViannaChairman
Gerard RenaChairmanSecretary
Cheryl CaputoDirector
Dustin ScaggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,655
Program Service Revenue
$574,615
Investment Income
$0
Other Revenue
$258
All Other Contributions
$288,655
Change in Net Assets
$-234,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,594
Salaries, Compensation, and Employee Benefits$241,064
Total Fundraising Expense$6,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$270,722$69,681$2,246$342,649
Occupancy$153,422$9,342$1,038$163,802
Advertising$160,821--$160,821
Other Salaries and Wages$114,296$27,145$1,429$142,870
Current Officers, Directors, Trustees, and Key Employees$63,700$15,129$797$79,626
Royalties$55,932--$55,932
Insurance$46,801$4,680$520$52,001
Interest$18,662$1,866$208$20,736
Payroll Taxes$14,854$3,528$186$18,568
Fees for Services Other$8,199$820$91$9,110
Depreciation Depletion$3,129--$3,129
Travel$1,330$148-$1,478
Other Expenses$44,675$1,014-$1,014
Office Expenses$355$36$4$395
Total Functional Expenses$957,606$133,533$6,519$1,097,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Scholarship Funds$14,263
Student Account$2,090
Garnishment Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“A copy of the return is given to all members for review via email or hard copy. All members review the return and send any comments to the secretary that coordinates the response with the accountant for the organization before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization follows a written conflict of interest policy that requires directors, officers and members of committees with delegated powers to annually disclose any actual or possible coflicts of interest. Periodic reviews are conducted to determine wheter partnerships, joint ventures and arrangements with manaement organizations conform to the organizations written policies, are properly recrded, reflect reasonable inveestment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

CEO executive director top management comp Part VI line 15A

“We reviewed similarly situated non-profit organizations from their public records.”

Other officer or key employee compensation Part VI line 15B

“We reviewed similarly situated non-profit organizations from their public records.”

Governing documents etc available to public Part VI line 19

“The organization makes copies of the governing documents, conflict of interest policy and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Narconon Suncoast Incorporated
EIN
26-3151983
In Care Of
% Travis Anspach
Phone
7273044176
Address
1390 Sunset Point Rd, Clearwater, FL 33755

Signing Officer

Name
Travis Anspach
Title
President
Phone
7273044176
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Anspach
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Firm
DMS Financial Services LLC
Address
3804 Esplanade Ct, Tampa, FL 33618
Preparer
Dustin Scaggs Ea
Phone
7273142525
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Discrepancy”

List of other fees for services expenses Part IX line 11G

“These amounts include: Accountant, Legal Fees, Payroll Processing Fees, Security, and Professional Fees.”

List of other expenses Part IX line 24E

“Other Expenses include: Consultant, Contract Services, Drug Dog Supplies, Employee Reimbursements, Employee Training, Housekeeping, Kitchen Expense, Laboratory Fees, Medical Billing, Medical Supplies, Membership & Dues, Merchant Services, Physician Services, Postage/Shipping, Printing & Copying, Program Supplies, and Volunteer Expense.”

Raw XML AppendixShowing 400 of 458 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/Desc0Narconon Suncoast delivered drug rehabilitation services to 28 individuals in 2024. These services consist of a drug-free withdrawal, a physical detoxification protocol to eliminate the cravings that make it challenging to remain drug and alcohol free, program components that increase a persons ability to effectively confront and communicate, one-on-one counseling to address core problems that lead to the persons substance abuse issues, teaching and practicing life skills including self-care, relapse prevention, taking responsibility for past transgressions, repairing familial relationships, friendships and work-related relationships, improving conditions in life to foster a successful substance-free future, and proper discharge planning. There were many successful graduates of our program. We continue to hear from our graduates and their families who stay in touch and continue to share their ongoing successes with us.
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IRS990/OccupancyGrp/FundraisingAmt01038
IRS990/OccupancyGrp/ManagementAndGeneralAmt09342
IRS990/OccupancyGrp/ProgramServicesAmt0153422
IRS990/OccupancyGrp/TotalAmt0163802
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355
IRS990/OfficeExpensesGrp/TotalAmt0395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015722
IRS990/OtherAssetsTotalGrp/EOYAmt020727
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Background Checks
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11014
IRS990/OtherExpensesGrp/ProgramServicesAmt0708
IRS990/OtherExpensesGrp/ProgramServicesAmt144675
IRS990/OtherExpensesGrp/TotalAmt0708
IRS990/OtherExpensesGrp/TotalAmt1144
IRS990/OtherExpensesGrp/TotalAmt244675
IRS990/OtherExpensesGrp/TotalAmt31014
IRS990/OtherLiabilitiesGrp/BOYAmt017817
IRS990/OtherLiabilitiesGrp/EOYAmt016453
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Refund of Fraud Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03528
IRS990/PayrollTaxesGrp/ProgramServicesAmt014854
IRS990/PayrollTaxesGrp/TotalAmt018568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123669
IRS990/PrincipalOfficerNm0Travis Anspach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Refunds & Allowances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-35050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-35050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0564457
IRS990/PYProgramServiceRevenueAmt0912293
IRS990/PYRevenuesLessExpensesAmt0-143045
IRS990/PYSalariesCompEmpBnftPaidAmt0532522
IRS990/PYTotalExpensesAmt01096979
IRS990/PYTotalRevenueAmt0953934
IRS990/ReconcilationRevenueExpnssAmt0-234130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574615
IRS990/RoyaltiesGrp/ProgramServicesAmt055932
IRS990/RoyaltiesGrp/TotalAmt055932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income listed of $258 consists of refunds of fraudulent transactions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0856931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01179451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02062371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02153336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06826704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt07628828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0863270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01188371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02293479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02385611
IRS990ScheduleA/Total509Grp/TotalAmt07628828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01189521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02293479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02385611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07685634
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/EquipmentGrp/BookValueAmt010513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0143174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garnishment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarship Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Student Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010513
IRS990ScheduleD/TotalLiabilityAmt016453
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN O'KEEFE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DUSTIN SCAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02175
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is given to all members for review via email or hard copy. All members review the return and send any comments to the secretary that coordinates the response with the accountant for the organization before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization follows a written conflict of interest policy that requires directors, officers and members of committees with delegated powers to annually disclose any actual or possible coflicts of interest. Periodic reviews are conducted to determine wheter partnerships, joint ventures and arrangements with manaement organizations conform to the organizations written policies, are properly recrded, reflect reasonable inveestment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We reviewed similarly situated non-profit organizations from their public records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We reviewed similarly situated non-profit organizations from their public records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes copies of the governing documents, conflict of interest policy and financial statements available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding Discrepancy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These amounts include: Accountant, Legal Fees, Payroll Processing Fees, Security, and Professional Fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses include: Consultant, Contract Services, Drug Dog Supplies, Employee Reimbursements, Employee Training, Housekeeping, Kitchen Expense, Laboratory Fees, Medical Billing, Medical Supplies, Membership & Dues, Merchant Services, Physician Services, Postage/Shipping, Printing & Copying, Program Supplies, and Volunteer Expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818546
IRS990/TotalAssetsEOYAmt0819675
IRS990/TotalAssetsGrp/BOYAmt0818546
IRS990/TotalAssetsGrp/EOYAmt0819675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288655
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957606
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891183
IRS990/TotalLiabilitiesEOYAmt01126440
IRS990/TotalLiabilitiesGrp/BOYAmt0891183
IRS990/TotalLiabilitiesGrp/EOYAmt01126440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-306765
IRS990/TotalOtherCompensationAmt00

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