Civic Intelligence

One Community Now Inc.

990 • Fiscal year 2022 • EIN 26-4124070

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

5841 Main StreetNew Port Richey, FL 34652

(727) 858-6117

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,697

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,517,797

Up $776,776 (+45%) from 2021

Net Assets

Up

$1,784,446

Up $122,995 (+7.4%) from 2021

Liabilities

Up

$733,351

Up $653,781 (+822%) from 2021

Revenue

Up

$2,581,896

Up $585,047 (+29%) from 2021

Expenses

Up

$2,437,584

Up $1,504,473 (+161%) from 2021

Net Income

Down

$144,312

Down $919,426 (-86%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $33,350Net Assets 2013: $33,3502013Assets 2014: $81,517Net Assets 2014: $81,5172014Assets 2015: $113,683Liabilities 2015: $537Net Assets 2015: $113,1462015Assets 2016: $140,678Liabilities 2016: $727Net Assets 2016: $139,9512016Assets 2017: $226,642Liabilities 2017: $651Net Assets 2017: $225,9912017Assets 2018: $334,732Liabilities 2018: $33,402Net Assets 2018: $301,3302018Assets 2019: $336,451Liabilities 2019: $3,579Net Assets 2019: $332,8722019Assets 2020: $621,247Liabilities 2020: $23,534Net Assets 2020: $597,7132020Assets 2021: $1,741,021Liabilities 2021: $79,570Net Assets 2021: $1,661,4512021Assets 2022: $2,517,797Liabilities 2022: $733,351Net Assets 2022: $1,784,4462022Assets 2023: $2,627,495Liabilities 2023: $539,967Net Assets 2023: $2,087,5282023Assets 2024: $2,580,691Liabilities 2024: $536,671Net Assets 2024: $2,044,0202024

Highlighted filing

2022

Assets$2,517,797
Liabilities$733,351
Net Assets$1,784,446

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $55,113Expenses 2013: $29,644Net Income 2013: $25,4692013Revenue 2014: $167,387Expenses 2014: $119,221Net Income 2014: $48,1662014Revenue 2015: $198,201Expenses 2015: $166,572Net Income 2015: $31,6292015Revenue 2016: $204,000Expenses 2016: $177,196Net Income 2016: $26,8042016Revenue 2017: $258,780Expenses 2017: $172,740Net Income 2017: $86,0402017Revenue 2018: $417,806Expenses 2018: $282,467Net Income 2018: $135,3392018Revenue 2019: $381,341Expenses 2019: $349,799Net Income 2019: $31,5422019Revenue 2020: $667,224Expenses 2020: $402,406Net Income 2020: $264,8182020Revenue 2021: $1,996,849Expenses 2021: $933,111Net Income 2021: $1,063,7382021Revenue 2022: $2,581,896Expenses 2022: $2,437,584Net Income 2022: $144,3122022Revenue 2023: $2,003,687Expenses 2023: $1,700,605Net Income 2023: $303,0822023Revenue 2024: $905,592Expenses 2024: $949,100Net Income 2024: -$43,5082024

Highlighted filing

2022

Revenue$2,581,896
Expenses$2,437,584
Net Income$144,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,600,020
Mission and Program Overview

Mission

Our mission is to facilitate more community service opportuities to meet the unmet needs of our community by coming alongside community agencies to assist with their programs.

Our mission is to collaborate with others in the community to help meet the unmet needs of children, veterans and families struggling in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,214$1,514,922▲ $466,708
Cash and Non-Interest-Bearing Accounts$410,017$690,673▲ $280,656
Pledges and Grants Receivable-$151,241-
Savings and Temporary Cash Investments$282,790$139,663▼ $143,127
Total Assets$1,741,021$2,517,797▲ $776,776
Other Assets Total-$21,298-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$506,114-
Deferred Revenue$77,905$183,186▲ $105,281
Accounts Payable and Accrued Expenses$1,665$42,251▲ $40,586
Other Liabilities$0$1,800▲ $1,800
Total Liabilities$79,570$733,351▲ $653,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,209$1,784,446▲ $971,237
Net Assets With Donor Restrictions$848,242--
Total Net Assets Fund Balance$1,661,451$1,784,446▲ $122,995
Total Liabilities and Net Assets / Fund Balance$1,741,021$2,517,797▲ $776,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,416$34,559$1,340,975
Land$181,444-$181,444
Equipment$23,300$10,798$34,098
Other Land Buildings$3,762$5,146$8,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti TempletonCEOFT$37,297$12,400$49,697

Board Members and Trustees

NameTitle
Tricia StaltarePresident
Jason CoreyVice President
Bill LewisBoard Member
Catherine MansfieldBoard Member
Dave PhillipsBoard Member
Joe DiNicolaBoard Member
John DavenportBoard Member
Michelle MalacinskiSecretary
Lori LoucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,547
Program Service Revenue
$31,193
Investment Income
$5,245
Other Revenue
$-15,089
All Other Contributions
$276,420
Change in Net Assets
$144,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,896
Revenue Not Reported on Form 990
$10,866
Total Revenue per Audited Statements
$2,592,762
Total Revenue per Form 990
$2,581,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,870,207
Salaries, Compensation, and Employee Benefits$367,153
Other Expenses$200,224
Total Fundraising Expense$3,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,870,207--$1,870,207
Other Salaries and Wages$152,429$76,845$0$229,274
Other Employee Benefits$57,122$23,137$0$80,259
All Other Expenses$44,021$23,511$2,521$70,053
Current Officers, Directors, Trustees, and Key Employees$37,297$0$0$37,297
Depreciation Depletion$36,414$0$0$36,414
Payroll Taxes$14,464$5,859$0$20,323
Office Expenses$4,105$7,378$0$11,483
Advertising$3,973$5,212$0$9,185
Fees for Services Other$0$7,187$0$7,187
Insurance$0$6,547$0$6,547
Occupancy$2,988$0$0$2,988
Other Expenses$0$1,807$0$1,807
Total Functional Expenses$2,268,822$165,741$3,021$2,437,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,448,450
Expenses per Audited Statements$2,437,584
Total Expenses per Form 990$2,437,584
Expenses Not Reported on Form 990$10,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,124
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pack the Park$131,436$0$18,124$-18,124
Total Events$131,436$0$18,124$-18,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
One Community Now Inc
EIN
26-4124070
Phone
7278586117
Address
5841 Main Street, New Port Richey, FL 34652

Signing Officer

Name
Patti Templeton
Title
Executive Director
Phone
7278586117
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Templeton
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
780

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 19

No documents available to the public.

Financial Statement Notes

Pt X, Line 2

The Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The Organization is a not-for-profit organization generally exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(3), except for income considered to be unrelated business income. The Organization did not have any net unrelated business income during the year ended December 31, 2022.

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to collaborate with others in the community to help meet the unmet needs of children, veterans and families struggling in poverty.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05212
IRS990/AdvertisingGrp/ProgramServicesAmt03973
IRS990/AdvertisingGrp/TotalAmt09185
IRS990/AllOtherContributionsAmt0276420
IRS990/AllOtherExpensesGrp/FundraisingAmt02521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044021
IRS990/AllOtherExpensesGrp/TotalAmt070053
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patti Templeton
IRS990/BooksInCareOfDetail/PhoneNum07278586117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05841 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Port Richey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410017
IRS990/CashNonInterestBearingGrp/EOYAmt0690673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037297
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0131436
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02560547
IRS990/CYGrantsAndSimilarPaidAmt01870207
IRS990/CYInvestmentIncomeAmt05245
IRS990/CYOtherExpensesAmt0200224
IRS990/CYOtherRevenueAmt0-15089
IRS990/CYProgramServiceRevenueAmt031193
IRS990/CYRevenuesLessExpensesAmt0144312
IRS990/CYSalariesCompEmpBnftPaidAmt0367153
IRS990/CYTotalExpensesAmt02437584
IRS990/CYTotalFundraisingExpenseAmt03021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02581896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077905
IRS990/DeferredRevenueGrp/EOYAmt0183186
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036414
IRS990/DepreciationDepletionGrp/TotalAmt036414
IRS990/Desc0Organized and ran events for homeless veterans to provide food, dental care, veterans benefits support and various personal needs. Includes program called Pack A Sack where we raise funds and organize partner organizations to buy and pack food to send home on weekends to help food insecure children in Pasco county. Help to prevent homelessness by assisting households with rent, utilities and other social services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0848242
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02268822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Patti Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm1Tricia Staltare
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Corey
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Malacinski
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Loucas
IRS990/Form990PartVIISectionAGrp/PersonNm5John Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe DiNicola
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Mansfield
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131436
IRS990/FundraisingDirectExpensesAmt018124
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02152691
IRS990/GrantAmt01870207
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01870207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01870207
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02600020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06547
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06547
IRS990/InvestmentIncomeGrp/ExclusionAmt05245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05245
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01514922
IRS990/LandBldgEquipCostOrOtherBssAmt01565425
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to collaborate with others in the community to help meet the unmet needs of children, veterans and families struggling in poverty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0506114
IRS990/NetAssetsOrFundBalancesBOYAmt01661451
IRS990/NetAssetsOrFundBalancesEOYAmt01784446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18124
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0813209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01784446
IRS990/NoncashContributionsAmt09047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02988
IRS990/OccupancyGrp/TotalAmt02988
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07378
IRS990/OfficeExpensesGrp/ProgramServicesAmt04105
IRS990/OfficeExpensesGrp/TotalAmt011483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021298
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080259
IRS990/OtherExpensesGrp/Desc0Bank/processing fees
IRS990/OtherExpensesGrp/Desc1Facility/equipment rental
IRS990/OtherExpensesGrp/Desc2Event servics/supplies
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31807
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt111749
IRS990/OtherExpensesGrp/ProgramServicesAmt234053
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03661
IRS990/OtherExpensesGrp/TotalAmt116846
IRS990/OtherExpensesGrp/TotalAmt234053
IRS990/OtherExpensesGrp/TotalAmt31807
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03035
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229274
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05859
IRS990/PayrollTaxesGrp/ProgramServicesAmt014464
IRS990/PayrollTaxesGrp/TotalAmt020323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patti Templeton
IRS990/PriorPeriodAdjustmentsAmt0-21317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Low rent housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031193
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01752756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05151
IRS990/PYOtherExpensesAmt0842703
IRS990/PYOtherRevenueAmt06763
IRS990/PYProgramServiceRevenueAmt0232179
IRS990/PYRevenuesLessExpensesAmt01063738
IRS990/PYSalariesCompEmpBnftPaidAmt090408
IRS990/PYTotalExpensesAmt0933111
IRS990/PYTotalRevenueAmt01996849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2022: 3035.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02560547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01752756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04968038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031193
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03035
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04968038
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02560547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01752756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04968038
IRS990ScheduleA/TotalSupportAmt04984011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01306416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340975
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010866
IRS990ScheduleD/DonatedServicesUseFcltsAmt010866
IRS990ScheduleD/EquipmentGrp/BookValueAmt023300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034098
IRS990ScheduleD/ExpensesNotReportedAmt010866
IRS990ScheduleD/ExpensesSubtotalAmt02437584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181444
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueNotReportedAmt010866
IRS990ScheduleD/RevenueSubtotalAmt02581896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The Organization is a not-for-profit organization generally exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(3), except for income considered to be unrelated business income. The Organization did not have any net unrelated business income during the year ended December 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514922
IRS990ScheduleD/TotalExpensesPerForm990Amt02437584
IRS990ScheduleD/TotalLiabilityAmt01800
IRS990ScheduleD/TotalRevenuePerForm990Amt02581896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02592762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02448450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pack the Park
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018124
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01677440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing and utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0192767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings