Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-3394972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$155,763
Up $44,171 (+40%) from 2018
Net Assets
Up$72,763
Up $44,171 (+154%) from 2018
Liabilities
Flat$83,000
Flat from 2018
Revenue
Up$648,754
Up $166,880 (+35%) from 2018
Expenses
Up$604,583
Up $127,300 (+27%) from 2018
Net Income
Up$44,171
Up $39,580 (+862%) from 2018
Directly impacting our community helping those who help others.
Directly impacting our community; helping those who help others. We proudly serve the underprivileged, youth and veterans by providing essential products to local non-profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,715 | $70,039 | ▲ $52,324 |
| Inventories for Sale or Use | $64,870 | $47,140 | ▼ $17,730 |
| Cash and Non-Interest-Bearing Accounts | $20,347 | $30,003 | ▲ $9,656 |
| Accounts Receivable | $2,511 | $3,414 | ▲ $903 |
| Prepaid Expenses and Deferred Charges | $982 | - | - |
| Total Assets | $111,592 | $155,763 | ▲ $44,171 |
| Other Assets Total | $5,167 | $5,167 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $83,000 | $83,000 | → $0 |
| Total Liabilities | $83,000 | $83,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,592 | $72,763 | ▲ $44,171 |
| Total Net Assets Fund Balance | $28,592 | $72,763 | ▲ $44,171 |
| Total Liabilities and Net Assets / Fund Balance | $111,592 | $155,763 | ▲ $44,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $70,039 | $22,628 | $92,667 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kasia Maslanka | Vice Preside | PT | $25,832 | $25,832 |
| Name | Title |
|---|---|
| Greg Bales | President |
| Andrea Bowden | Director |
| Juan Restrepo | Director |
| Marylou Adams | Director |
| Nate Klutznick | Director |
| TOM O'LOUGHLIN | Director |
| Kathy Conti | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $499,700 |
| Total Noncash Contributions | 1 | $499,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,764 |
| Salaries, Compensation, and Employee Benefits | $254,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,180 | - | - | $211,180 |
| Occupancy | $102,833 | - | - | $102,833 |
| All Other Expenses | $30,284 | $11,871 | - | $42,155 |
| Current Officers, Directors, Trustees, and Key Employees | $25,832 | - | - | $25,832 |
| Fees for Services Other | - | $21,000 | - | $21,000 |
| Payroll Taxes | $17,807 | - | - | $17,807 |
| Other Expenses | $12,521 | $3,130 | - | $15,651 |
| Advertising | $10,980 | - | - | $10,980 |
| Depreciation Depletion | $9,466 | - | - | $9,466 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Office Expenses | $4,885 | $530 | - | $5,415 |
| Interest | - | $3,874 | - | $3,874 |
| Travel | $3,685 | - | - | $3,685 |
| Insurance | - | $1,311 | - | $1,311 |
| Total Functional Expenses | $556,967 | $47,616 | $0 | $604,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the board of directors after preparation by cpa firm”
“Any possible conflicts of interest are reviewed by the board of directors”
“Not applicable at this time”
“Not applicable at this time”
“The organizations tax returns are available online to the public at guidestar.org”
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/AccountsReceivableGrp/BOYAmt | 0 | 2511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DIRECTLY IMPACTING OUR COMMUNITY; HELPING THOSE WHO HELP OTHERS. WE PROUDLY SERVE THE UNDERPRIVILEGED, YOUTH AND VETERANS BY PROVIDING ESSENTIAL PRODUCTS TO LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10980 |
| IRS990/AllOtherContributionsAmt | 0 | 614906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42155 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG BALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9542347136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410 SW 29TH AVE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7885 |
| IRS990/CYOtherExpensesAmt | 0 | 349764 |
| IRS990/CYOtherRevenueAmt | 0 | 8603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254819 |
| IRS990/CYTotalExpensesAmt | 0 | 604583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9466 |
| IRS990/Desc | 0 | MERCHANDISE DONATED BY RETAILERS WAS DISTRIBUTED TO SOUTH FLORIDA NONPROFIT ORGANIZATIONS, PROVIDING SUBSTANTIAL SAVINGS ON ESSENTIAL ITEMS AND ENABLING THEM TO BETTER SERVE THEIR MISSIONS AND OUR NEIGHBORS IN NEED, WHILE ALSO REDUCING ENVIRONMENTAL IMPACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 556967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | GREG BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KASIA MASLANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUAN RESTREPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATE KLUTZNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYLOU ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM O'LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25832 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7885 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13000 |
| IRS990/GrossReceiptsAmt | 0 | 653869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1311 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/InterestGrp/TotalAmt | 0 | 3874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92667 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5115 |
| 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 | DIRECTLY IMPACTING OUR COMMUNITY; HELPING THOSE WHO HELP OTHERS. WE PROUDLY SERVE THE UNDERPRIVILEGED, YOUTH AND VETERANS BY PROVIDING ESSENTIAL PRODUCTS TO LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72763 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72763 |
| IRS990/NoncashContributionsAmt | 0 | 499700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5167 |
| IRS990/OtherExpensesGrp/Desc | 0 | HANDLING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WAREHOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15651 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD SURCHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5603 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 8603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211180 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 982 |
| IRS990/PrincipalOfficerNm | 0 | GREG BALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 467775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2405 |
| IRS990/PYOtherExpensesAmt | 0 | 325204 |
| IRS990/PYOtherRevenueAmt | 0 | 8827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152079 |
| IRS990/PYTotalExpensesAmt | 0 | 477283 |
| IRS990/PYTotalRevenueAmt | 0 | 481874 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 19000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 614906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2080545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2115168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 19000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 640869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 479469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331494 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2134168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 640869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 479469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 378986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2137543 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92667 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 499700 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AFTER PREPARATION BY CPA FIRM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOT APPLICABLE AT THIS TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOT APPLICABLE AT THIS TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE ONLINE TO THE PUBLIC AT GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 111592 |
| IRS990/TotalAssetsEOYAmt | 0 | 155763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 614906 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 556967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 604583 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28592 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72763 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 556967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25832 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33848 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 155763 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3685 |
| IRS990/TravelGrp/TotalAmt | 0 | 3685 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 83000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 83000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1410 SW 29TH AVE 100 |
| IRS990/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MORNINGDAYCOMMUNITYSOLUTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG BALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORNINGDAY COMMUNITY SOLUTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORN |
| ReturnHeader/Filer/EIN | 0 | 273394972 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1410 SW 29TH AVE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POMPANO BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33069 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 07AEA734AF4F4DB120C29C09AD068DFF9E485453 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4FFFAC5983D6605C065C9A5B1AB67695960FACF1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:31:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651155347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAUDADIO HAYES & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7401 WILES ROAD SUITE 234 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547571680 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY HAYES |
| ReturnHeader/ReturnTs | 0 | 2020-10-15T11:31:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.