Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-4124070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patti Templeton | CEO | FT | $37,297 | $12,400 | $49,697 |
| Name | Title |
|---|---|
| Tricia Staltare | President |
| Jason Corey | Vice President |
| Bill Lewis | Board Member |
| Catherine Mansfield | Board Member |
| Dave Phillips | Board Member |
| Joe DiNicola | Board Member |
| John Davenport | Board Member |
| Michelle Malacinski | Secretary |
| Lori Loucas | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,124 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pack the Park | $131,436 | $0 | $18,124 | $-18,124 |
| Total Events | $131,436 | $0 | $18,124 | $-18,124 |
| Liability | Amount |
|---|---|
| Deposits | $1,800 |
“No review was or will be conducted.”
“No documents available to the public.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our 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/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9185 |
| IRS990/AllOtherContributionsAmt | 0 | 276420 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70053 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patti Templeton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278586117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5841 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Port Richey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34652 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 690673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131436 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2560547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1870207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5245 |
| IRS990/CYOtherExpensesAmt | 0 | 200224 |
| IRS990/CYOtherRevenueAmt | 0 | -15089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367153 |
| IRS990/CYTotalExpensesAmt | 0 | 2437584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2581896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183186 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36414 |
| IRS990/Desc | 0 | Organized 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 848242 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2268822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7187 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patti Templeton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tricia Staltare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Corey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Malacinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lori Loucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe DiNicola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dave Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Catherine Mansfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 131436 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2152691 |
| IRS990/GrantAmt | 0 | 1870207 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1870207 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1870207 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2600020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5245 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 220 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1048214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1514922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1565425 |
| 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 | Our mission is to collaborate with others in the community to help meet the unmet needs of children, veterans and families struggling in poverty. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 506114 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1661451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1784446 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18124 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18124 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 813209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1784446 |
| IRS990/NoncashContributionsAmt | 0 | 9047 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21298 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80259 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank/processing fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Facility/equipment rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Event servics/supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3035 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3035 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229274 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20323 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Patti Templeton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21317 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low rent housing |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31193 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1752756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5151 |
| IRS990/PYOtherExpensesAmt | 0 | 842703 |
| IRS990/PYOtherRevenueAmt | 0 | 6763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1063738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90408 |
| IRS990/PYTotalExpensesAmt | 0 | 933111 |
| IRS990/PYTotalRevenueAmt | 0 | 1996849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144312 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139663 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2022: 3035. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2560547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1752756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4968038 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12938 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31193 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3035 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3035 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4968038 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2560547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1752756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4968038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4984011 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1306416 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34559 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340975 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10866 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34098 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10866 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2437584 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 181444 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 181444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10866 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2581896 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1514922 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2437584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2581896 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2592762 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2448450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 131436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 131436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pack the Park |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 131436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18124 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1677440 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Housing and utility assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Food assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 192767 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | food items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 375 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1369 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.