Civic Intelligence

Project Lift Inc.

990 • Fiscal year 2020 • EIN 27-3949112

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

1330 SW 34th StPalm City, FL 34990

(772) 221-2244

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,686,519

Up $1,318,878 (+96%) from 2019

Net Assets

Up

$2,027,908

Up $980,945 (+94%) from 2019

Liabilities

Up

$658,611

Up $337,933 (+105%) from 2019

Revenue

Up

$2,856,285

Up $1,097,648 (+62%) from 2019

Expenses

Up

$1,875,340

Up $149,322 (+8.7%) from 2019

Net Income

Up

$980,945

Up $948,326 (+2907%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $185,103Liabilities 2015: $2,464Net Assets 2015: $182,6392015Assets 2018: $1,307,263Liabilities 2018: $292,919Net Assets 2018: $1,014,3442018Assets 2019: $1,367,641Liabilities 2019: $320,678Net Assets 2019: $1,046,9632019Assets 2020: $2,686,519Liabilities 2020: $658,611Net Assets 2020: $2,027,9082020Assets 2021: $2,752,958Liabilities 2021: $618,255Net Assets 2021: $2,134,7032021Assets 2022: $4,577,307Liabilities 2022: $238,846Net Assets 2022: $4,338,4612022Assets 2023: $8,214,206Liabilities 2023: $473,370Net Assets 2023: $7,740,8362023Assets 2024: $10,067,758Liabilities 2024: $2,295,707Net Assets 2024: $7,772,0512024Assets 2025: $10,298,677Liabilities 2025: $2,013,248Net Assets 2025: $8,285,4292025

Highlighted filing

2020

Assets$2,686,519
Liabilities$658,611
Net Assets$2,027,908

Operations Trend

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

$10M$5.0M$0Revenue 2015: $359,459Expenses 2015: $231,231Net Income 2015: $128,2282015Revenue 2018: $1,205,275Expenses 2018: $1,123,193Net Income 2018: $82,0822018Revenue 2019: $1,758,637Expenses 2019: $1,726,018Net Income 2019: $32,6192019Revenue 2020: $2,856,285Expenses 2020: $1,875,340Net Income 2020: $980,9452020Revenue 2021: $2,541,380Expenses 2021: $2,434,585Net Income 2021: $106,7952021Revenue 2022: $5,295,911Expenses 2022: $3,092,153Net Income 2022: $2,203,7582022Revenue 2023: $8,099,248Expenses 2023: $4,691,042Net Income 2023: $3,408,2062023Revenue 2024: $6,826,725Expenses 2024: $6,793,024Net Income 2024: $33,7012024Revenue 2025: $6,696,049Expenses 2025: $6,442,378Net Income 2025: $253,6712025

Highlighted filing

2020

Revenue$2,856,285
Expenses$1,875,340
Net Income$980,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$3,058,868
Mission and Program Overview

Mission

Project lift is dedicated to improving the lives of at-risk teens and their families through treatment of substance use disorders, mental health counseling, mentoring and vocational skills training.

Dedicated to improving the lives of at-risk teens through skilled trade and strong minds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,020,293-
Cash and Non-Interest-Bearing Accounts$294,524$828,864▲ $534,340
Land, Buildings, and Equipment, Net$919,604$741,551▼ $178,053
Pledges and Grants Receivable$124,970$68,873▼ $56,097
Prepaid Expenses and Deferred Charges$12,647$18,012▲ $5,365
Accounts Receivable$6,831$6,646▼ $185
Total Assets$1,367,641$2,686,519▲ $1,318,878
Other Assets Total$9,065$2,280▼ $6,785
Liabilities
Unsecured Notes Loans Payable-$260,600-
Mortgage Notes Payable Secured by Investment Property$259,610$228,749▼ $30,861
Accounts Payable and Accrued Expenses$49,258$82,062▲ $32,804
Deferred Revenue$11,810$62,200▲ $50,390
Other Liabilities$0$25,000▲ $25,000
Total Liabilities$320,678$658,611▲ $337,933
Net Assets / Fund Balance
Net Assets With Donor Restrictions$233,731$1,190,450▲ $956,719
Net Assets Without Donor Restrictions$813,232$837,458▲ $24,226
Total Net Assets Fund Balance$1,046,963$2,027,908▲ $980,945
Total Liabilities and Net Assets / Fund Balance$1,367,641$2,686,519▲ $1,318,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,002$32,906$460,908
Land$233,136-$233,136
Equipment$63,735$42,537$106,272
Other Land Buildings$16,678$7,153$23,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert Zaccheo JrExecutive DirectorFT$87,500$87,500
Christopher JacksonChief Operating OfficerFT$63,269$63,269
Christine CollerChief Financial OfficerFT$29,519$29,519

Board Members and Trustees

NameTitle
Richard MartinuikPresident
Michele F LibmanVice President
Kevin BousquetteDirector
Merry StoyanovichDirector
Rj FerraroDirector
Steven E KowalskiDirector
Beth GaskinSecretary
Henry N LibbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,773,607
Program Service Revenue
$92,020
Investment Income
$-59,999
Other Revenue
$50,657
All Other Contributions
$2,609,466
Change in Net Assets
$980,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,571
Revenue Not Reported on Financial Statements
$-60,286
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-60,286
Total Revenue per Audited Statements
$2,916,571
Total Revenue per Form 990
$2,856,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,588
Other Expenses$494,752
Total Fundraising Expense$194,498
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,647$108,839$60,939$1,046,425
Current Officers, Directors, Trustees, and Key Employees$72,490$56,668$51,130$180,288
Payroll Taxes$72,633$12,666$8,576$93,875
Occupancy$77,763$1,406$513$79,682
Insurance$54,719$8,543$5,577$68,839
Fees for Services Other$51,414$11,760$3,708$66,882
Fees for Services Professional Fundraising--$60,000$60,000
Depreciation Depletion$33,699--$33,699
Office Expenses$10,332$1,802$1,220$13,354
Travel$7,694$1,417$1,012$10,123
Fees for Services Accounting$7,350$1,282$868$9,500
Other Expenses$5,265$918$622$6,805
Fees for Services Legal$1,500--$1,500
Advertising$755-$333$1,088
Total Functional Expenses$1,475,541$205,301$194,498$1,875,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,935,626
Expenses per Audited Statements$1,875,340
Total Expenses per Form 990$1,875,340
Expenses Not Reported on Form 990$60,286
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,087
Professional Fundraising Fees$60,000
Fundraising Direct Expenses$42,047

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Msmio 2019$98,329$90,220$18,601$71,619
Sailfish Point Party$59,050---
Total Events$194,572$92,087$42,047$50,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Payable$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Irs form 990, including significant schedules, will be presented to the full board of directors. Each member of the board of directors will receive a copy of the form 990 prior to the submission of the form to the internal revenue service. The form 990 will not be filed until all members of the board reviewed the completed form 990.

Form 990, Part VI, Section B, line 12C

The board regularly reviews the conflict of interest policy at board meetings

Form 990, Part VI, Section B, line 15

All salaries are reviewed and approved by management and discussed with the board of directors as needed to ensure that it is fair and reasonable

Form 990, Part VI, Section C, line 18

The current form 990 is available to the public upon request.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements avilable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Lift Inc
EIN
27-3949112
Phone
7722212244
Address
1330 SW 34TH ST, PALM CITY, FL 34990

Signing Officer

Name
Robert Zaccheo Jr
Title
Executive Director
Phone
7723592554
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zaccheo Jr
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
121
Volunteers
49

Preparer

Firm
Berger Toombs Elamgaines & Frank
Address
729 S FEDERAL HWY SUITE 103, STUART, FL 34994
Preparer
Britt W Frank
Phone
7722190220
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

In accordance with generally accepted accounting principles as they relate to income taxes, the organization evaluates uncertain tax positions for each reporting period based on the circumstances related to each transaction or affiliation. At june 30, 2020, the organization does not believe that there are unrecognized tax benefits or tax liabilities that would be considered significant to the financial statements. The organization's federal tax returns for fiscal years june 30, 2019, 2018, and 2017 remain open to examination by the internal revenue service.

Part XI, Line 4B - Other Adjustments:

Loss on sale of fixed asset -60,286.

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IRS990/Desc0OUR PROGRAMMING FEATURES SKILLED INSTRUCTORS IN AUTO REPAIR, WELDING, SCREEN PRINTING, GRAPHIC ARTS, CARPENTRY, CONSTRUCTION, AND HVAC. OUR HIGH-QUALITY VOCATIONAL TRAINING ON INDUSTRY STANDARD EQUIPMENT HAS ATTRACTED LOCAL EMPLOYERS WHO VOLUNTEER TO TRAIN THE TEENS AND SEEK OUT PROSPECTIVE EMPLOYEES, ALLOWING FOR JOB PLACEMENT AND A VIABLE PATH TO ECONOMIC SELF-SUFFICIENCY. LICENSED THERAPISTS PROVIDE BEST PRACTICE INDIVIDUAL AND GROUP THERAPY ALONGSIDE SKILLED TRADE INSTRUCTION, A TREATMENT STRATEGY THAT HAS PROVEN MORE EFFICIENT AND EFFECTIVE WITH MANY ADOLECENTS THAN STANDARD COUNSELING, AND ONE THAT RESULTS IN HOPEFUL, SOBER, EMPLOYABLE AND PRODUCTIVE CITIZENS. THE PATHWAY ACADEMY OF INNOVATION IS AN ON-SITE HIGH SCHOOL DIPLOMA PROGRAM FOR TEENS WHO HAVE BEEN EXPELLED OR DROPPED OUT OF SCHOOL. THE PROGRAM UTILIZES AN ONLINE CURRICULUM, AND A TEACHER OFFERS PERSONALIZED ASSISTANCE. ATTENDEES RECEIVE MENTAL HEALTH COUNSELING TO ADDRESS ISSUES THAT ARE IMPACTING THEIR ACADEMIC SUCCESS. PARTICIPANTS ALSO HAVE THE OPTION OF ENGAGING IN VOCATIONAL SKILLS TRAINING WHILE ON SITE. THE STRONG FAMILIES PROGRAM HELPS FAMILIES OF TEENS IN OUR PROGRAMMING MOVE TO ECONOMIC SELF-SUFFICIENCY AND BREAK THE CHAINS OF POVERTY. THE 16-WEEK CURRICULUM HELPS FAMILIES IDENTIFY BARRIERS TO FINANCIAL SUCCESS, SET GOALS, AND OBTAIN THE TOOLS TO MAKE POSITIVE CHANGE. NEARLY 70% OF OUR COUNTRY DOES NOT HAVE A COLLEGE DEGREE, AND THE NUMBER CONTINUES TO GROW EACH YEAR. WITH THE GENERAL COST OF COLLEGE TUITION ON THE RISE, A LARGE SKILLS GAP ISSUE, AND A GROWING NEED TO FILL JOBS WITH SKILLED LABOR, OUR COUNTRY IS IN DESPERATE NEED OF INNOVATIVE, DISRUPTIVE CHANGE TO OUR SOCIAL PROGRAMS. PROJECT LIFT SEEKS TO BREAK THE TWO-GENERATIONAL POVERTY CYCLE, ADDRESS MENTAL HEALTH NEEDS, AND FOCUS ON FILLING THIS SKILLED TRADE GAP BY OFFERING AT-RISK TEENS PAID WORK OPPORTUNITIES UTILIZING HANDS ON HIGH TOUCH VOCATIONAL TRAINING, MENTAL HEALTH COUNSELING, AND RELATIONSHIPS WITH BUSINESS OWNERS WHO ARE SEEKING TALENT.
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100250
IRS990/GrossReceiptsAmt03058868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05577
IRS990/InsuranceGrp/ManagementAndGeneralAmt08543
IRS990/InsuranceGrp/ProgramServicesAmt054719
IRS990/InsuranceGrp/TotalAmt068839
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741551
IRS990/LandBldgEquipCostOrOtherBssAmt0824147
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0160536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT LIFT IS DEDICATED TO IMPROVING THE LIVES OF AT-RISK TEENS THROUGH SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH COUNSELING, VOCATIONAL SKILLS TRAINING, AND MENTORING. WE HAVE SERVED ALMOST 4,000 TEENS SINCE 2010, USING A UNIQUE PLATFORM THAT COMBINES MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT WITH VOCATIONAL TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0259610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228749
IRS990/NetAssetsOrFundBalancesBOYAmt01046963
IRS990/NetAssetsOrFundBalancesEOYAmt02027908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0813232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0513
IRS990/OccupancyGrp/ManagementAndGeneralAmt01406
IRS990/OccupancyGrp/ProgramServicesAmt077763
IRS990/OccupancyGrp/TotalAmt079682
IRS990/OfficeExpensesGrp/FundraisingAmt01220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/ProgramServicesAmt010332
IRS990/OfficeExpensesGrp/TotalAmt013354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09065
IRS990/OtherAssetsTotalGrp/EOYAmt02280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OtherExpensesGrp/ProgramServicesAmt0203280
IRS990/OtherExpensesGrp/ProgramServicesAmt15265
IRS990/OtherExpensesGrp/TotalAmt0203280
IRS990/OtherExpensesGrp/TotalAmt16805
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0617
IRS990/OtherRevenueTotalAmt0617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012666
IRS990/PayrollTaxesGrp/ProgramServicesAmt072633
IRS990/PayrollTaxesGrp/TotalAmt093875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018012
IRS990/PrincipalOfficerNm0ROBERT ZACCHEO JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE PROJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01614586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2019
IRS990/PYOtherExpensesAmt0454523
IRS990/PYOtherRevenueAmt01196
IRS990/PYProgramServiceRevenueAmt0144874
IRS990/PYRevenuesLessExpensesAmt032619
IRS990/PYSalariesCompEmpBnftPaidAmt01191076
IRS990/PYTotalExpensesAmt01726018
IRS990/PYTotalProfFndrsngExpnsAmt080419
IRS990/PYTotalRevenueAmt01758637
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0980945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02773607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06988638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0506466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.87660
IRS990ScheduleA/PublicSupportTotal170Amt06951660
IRS990ScheduleA/SubstantialContributorsTotAmt036978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02773607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06988638
IRS990ScheduleA/TotalSupportAmt07501100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460908
IRS990ScheduleD/EquipmentGrp/BookValueAmt063735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106272
IRS990ScheduleD/ExpensesNotReportedAmt060286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01875340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233136
IRS990ScheduleD/LossesReportedAmt060286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-60286
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-60286
IRS990ScheduleD/RevenueSubtotalAmt02916571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT JUNE 30, 2020, THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR FISCAL YEARS JUNE 30, 2019, 2018, AND 2017 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSET -60,286.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741551
IRS990ScheduleD/TotalExpensesPerForm990Amt01875340
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt02856285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02916571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01935626
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUND RAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01309638
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01249638
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NANCY PERRY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05062 SW SUNSHINE FARMS WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PALM CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08109

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