Civic Intelligence

Drug Abuse Comprehensive Coordinating Office Properties Inc

EIN 45-3036902 • 501(c)3 • Tampa, FL

4422 E Columbus DriveTampa, FL 33605
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $10,386,776Liabilities 2012: $10,071,950Net Assets 2012: $314,8262012Assets 2013: $10,922,313Liabilities 2013: $10,214,939Net Assets 2013: $707,3742013Assets 2014: $10,834,308Liabilities 2014: $10,387,738Net Assets 2014: $446,5702014Assets 2015: $10,737,253Liabilities 2015: $10,660,771Net Assets 2015: $76,4822015Assets 2016: $10,598,509Liabilities 2016: $10,887,790Net Assets 2016: -$289,2812016Assets 2017: $10,465,404Liabilities 2017: $11,114,809Net Assets 2017: -$649,4052017Assets 2018: $10,329,481Liabilities 2018: $11,341,828Net Assets 2018: -$1,012,3472018Assets 2019: $8,256,101Liabilities 2019: $0Net Assets 2019: $8,256,1012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2012: $340,2272012Expenses 2013: $206,3062013Revenue 2014: $136,924Expenses 2014: $397,728Net Income 2014: -$260,8042014Revenue 2015: $0Expenses 2015: $370,088Net Income 2015: -$370,0882015Revenue 2016: $0Expenses 2016: $365,763Net Income 2016: -$365,7632016Revenue 2017: $0Expenses 2017: $360,124Net Income 2017: -$360,1242017Revenue 2018: $0Expenses 2018: $362,942Net Income 2018: -$362,9422018Revenue 2019: $0Expenses 2019: $117,020Net Income 2019: -$117,0202019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.00$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$11.3$1.01$0.00$0.36$0.36
2017Summary only. Only limited summary data is available for this year.$10.5$11.1$0.65$0.00$0.36$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.9$0.29$0.00$0.37$0.37
2015Summary only. Only limited summary data is available for this year.$10.7$10.7$0.08$0.00$0.37$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.4$0.45$0.14$0.40$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.2$0.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.1$0.31$0.34
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2014
Return Version
2012v2.1
Gross Receipts
$598,854
Mission and Program Overview

Mission

Drug abuse comprehensive coordinating office properties, inc. Was formed for the benefit of drug abuse comprehensive coordinating office, inc. (dacco) a nonprofit organization whose mission is to provide behavioral health services. Through its services, dacco saves lives and keeps families together by addressing substance and mental health issues. This organization participated in a new markets tax credit transaction that provided funds to dacco, in order for dacco to rehabilitate the building in which dacco is housed and to construct an additional building adjacent thereto. This organization provides supporting services to dacco in furtherance of its mission, which includes operating a food service program on behalf of dacco.

Filing and Contact Details

Filer

EIN
45-3036902
Raw XML Appendix356 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
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IRS990/AccountsPayableAccruedExpenses/EOY0214939
IRS990/AccountsReceivable/BOY0411763
IRS990/AccountsReceivable/EOY0408033
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Was formed for the benefit of Drug Abuse Comprehensive Coordinating Office, Inc. (DACCO) a nonprofit organization whose mission is to provide behaviorial health services. Through its services, DACCO saves lives and keeps families together byt addressing substance and mental health issues. This organization particiapted in a New Markets Tax redit trab=nsaction that provided funda to DAACO, in order for DAACO to rehabilitate the building in which DAACO is housed and to construct an additional building adjacent thereto. The Organization provides supporting seervices to DAACO in furtherance of its mission, which includes operating a food service program on behalf of DAACO.
IRS990/AddressPrincipalOfficerUS/AddressLine104422 E Columbus Drive
IRS990/AddressPrincipalOfficerUS/City0Tampa
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033605
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IRS990/DescribedIn501C301
IRS990/Description0The Drug Abuse Comprehensive Coordinating Office Properties, Inc. (DACCO-P) serves as the qualified low income active business for the New Markets Tax Credit transaction and facilitates the funding for Drug Abuse Comprehensive Coordinating Ofice Inc. (DACCO) to develop it's new building and facility. In addition DACCO-P will operate the Food Service Division of DACCO.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Holly Hills PhD
IRS990/Form990PartVIISectionA/NamePerson1Robert V Williams
IRS990/Form990PartVIISectionA/NamePerson2Mary Lynn Ulrey
IRS990/Form990PartVIISectionA/NamePerson3David Donaldson
IRS990/Form990PartVIISectionA/NamePerson4Noel Allen
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0598854
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IRS990/MissionDescription0The purpose of this Organization, Drug Abuse Comprehensive Office Properties, Inc. (DACCO-P) is to serve as a supporting organization for Drug Abuse Comprehensive Office, Inc. (DACCO). The Organization participated in a New Markets Tax Credit transaction that provided funds to DAACO, in order to rehabilitate the building in which DAACO is housed and to construct an additional facility adjacent thereto. DACCO-P provides supporting services to DAACO in furtherance of its mission which includes operations of its food service program on behalf of DACCO.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Mary Lynn Ulrey
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IRS990/OtherExpenses/Description0Food expense
IRS990/OtherExpenses/Description1Supplies
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IRS990/ProgramServiceRevenue/Description1Rental-Managed Care
IRS990/ProgramServiceRevenuePriorYear0655053
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1137500
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IRS990ScheduleD/OtherAssets/BookValue16115776
IRS990ScheduleD/OtherAssets/BookValue21473149
IRS990ScheduleD/OtherAssets/Description0Construction-in-Progress (net)
IRS990ScheduleD/OtherAssets/Description1Leasehold Interest Acquistion (net)
IRS990ScheduleD/OtherAssets/Description2Food Service Acquistion (net)
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IRS990ScheduleD/OtherLiabilities/Description0New Market Tax Credit-Loan Payable-Stonehenge LLC
IRS990ScheduleD/OtherLiabilities/Description1New Market Tax Credit-Loan Payable-NP
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 was presented to the Board for review and approval prior to the return being submitted to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1A conflict of interest questionnaire is distributed to each board member annually. The questionnaires are completed and signed by each member and returned to the Secretary of the Board. The Secretary reviews the responses and reports to the Executive Committee of the Board. Board members shall disclose an actual or potential conflict and refrain from advocating or voting whenever the matter causing the conflict is brought before a committee or the full board. The board member with the conflict of interest may answer questions or make such presentations as the chairperson directs.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization makes its governing documents, conflict of interest policy and financial statements available upon request from the public.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Drug Abuse Comprehensive Coordinating Office Inc
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IRS990/TheBooksAreInCareOf/NamePerson0Mary Lynn Ulrey
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453036902
ReturnHeader/Filer/Name/BusinessNameLine10Drug Abuse Comprehensive Coordinating
ReturnHeader/Filer/Name/BusinessNameLine20Office Properties Inc
ReturnHeader/Filer/NameControl0DRUG
ReturnHeader/Filer/Phone08133844202
ReturnHeader/Filer/USAddress/AddressLine104422 E Columbus Drive
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033605
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-10-30
ReturnHeader/Officer/Name0Mary Lynn Ulrey
ReturnHeader/Officer/Phone08133844231
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0260593754
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barley McNamara & Wild PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105150 Belfort Road Building 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322566187
ReturnHeader/Preparer/Name0David P Barley Sr CPA
ReturnHeader/Preparer/Phone09046944272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-30T11:37:52-05:00

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