Civic Intelligence

Baker Prevention Coalition Inc

990 • Fiscal year 2022 • EIN 46-1936039

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 04, 2023

Organization ProfileBAKERPREVENTION.ORG
85 W Railroad AveMacclenny, FL 32063

(904) 259-3922

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,053

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$80,112

Flat from 2022

Net Assets

Flat

$71,933

Flat from 2022

Liabilities

Flat

$8,179

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Flat

$354,730

Flat from 2022

Expenses

Flat

$350,207

Flat from 2022

Net Income

Flat

$4,523

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2015: $12,590Liabilities 2015: $0Net Assets 2015: $12,5902015Assets 2017: $44,794Liabilities 2017: $1,706Net Assets 2017: $43,0882017Assets 2018: $29,724Liabilities 2018: $0Net Assets 2018: $29,7242018Assets 2019: $26,557Liabilities 2019: $0Net Assets 2019: $26,5572019Assets 2020: $29,203Liabilities 2020: $0Net Assets 2020: $29,2032020Assets 2021: $55,313Liabilities 2021: $0Net Assets 2021: $55,3132021Assets 2022: $80,112Liabilities 2022: $8,179Net Assets 2022: $71,9332022Assets 2022: $80,112Liabilities 2022: $8,179Net Assets 2022: $71,9332022Assets 2023: $136,443Liabilities 2023: $21,282Net Assets 2023: $115,1612023Assets 2024: $136,602Liabilities 2024: $13,315Net Assets 2024: $123,2872024

Highlighted filing

2022

Assets$80,112
Liabilities$8,179
Net Assets$71,933
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $57,912Expenses 2015: $66,027Net Income 2015: -$8,1152015Revenue 2017: $149,869Expenses 2017: $144,677Net Income 2017: $5,1922017Revenue 2018: $165,903Expenses 2018: $179,267Net Income 2018: -$13,3642018Revenue 2019: $236,425Expenses 2019: $239,592Net Income 2019: -$3,1672019Revenue 2020: $196,523Expenses 2020: $193,877Net Income 2020: $2,6462020Revenue 2021: $231,417Expenses 2021: $205,307Net Income 2021: $26,1102021Revenue 2022: $354,730Expenses 2022: $350,207Net Income 2022: $4,5232022Revenue 2022: $354,730Expenses 2022: $350,207Net Income 2022: $4,5232022Revenue 2023: $411,144Expenses 2023: $367,916Net Income 2023: $43,2282023Revenue 2024: $413,949Expenses 2024: $405,823Net Income 2024: $8,1262024

Highlighted filing

2022

Revenue$354,730
Expenses$350,207
Net Income$4,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$354,730
Mission and Program Overview

Mission

Baker prevention coalition, inc. Seeks to educate and communicate with the general public, community organizations and community-serving organizations that work with youth, to eliminate drugs, tobacco and alcohol use and at the same time reduce associated criminal behavior.

Baker county prevention coalition, inc seeks to educate and communicate with the general public, community organizations, and community-servicing organizations that work with youth, to eliminate drugs, tobacco, and alcohol use and at the same time reduce associated criminal behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,313$71,933▲ $16,620
Cash and Non-Interest-Bearing Accounts$55,313$68,682▲ $13,369
Accounts Receivable-$8,167-
Prepaid Expenses and Deferred Charges-$2,763-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$55,313$80,112▲ $24,799
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses-$8,179-
Total Liabilities$0$8,179▲ $8,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,313$71,933▲ $16,620
Total Liabilities and Net Assets / Fund Balance$55,313$80,112▲ $24,799
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shira CallahanProgram DirectorFT$28,053$28,053

Board Members and Trustees

NameTitle
Mike GriffisPresident
Randy CrewsVice President
Lori TannerMember
Lynwood BonesMember
Michael GreenMember
Kaila GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,217
Program Service Revenue
$9,467
Investment Income
$46
Other Revenue
$0
All Other Contributions
$57,675
Change in Net Assets
$4,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$57,575Value at Date of Receipt
Other Non Cash Contri Table$100Face Value
Total Noncash Contributions$57,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,061
Total Revenue per Audited Statements
$493,791
Total Revenue per Form 990
$354,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,793
Salaries, Compensation, and Employee Benefits$107,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,355$21,032-$99,387
Other Expenses$55,448$2,127-$57,575
Office Expenses$17,493$4,374-$21,867
Fees for Services Accounting$14,561$7,040-$21,601
Occupancy$15,098$3,775-$18,873
Other Employee Benefits$6,176$1,851-$8,027
Information Technology$2,383$596-$2,979
Conferences and Meetings$1,853$467-$2,320
Insurance$373$93-$466
Total Functional Expenses$308,852$41,355$0$350,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,268
Expenses per Audited Statements$350,207
Total Expenses per Form 990$350,207
Expenses Not Reported on Form 990$139,061
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Baker County Prevention Coalition Inc
EIN
46-1936039
Phone
9042593922
Address
85 W RAILROAD AVE, MACCLENNY, FL 32063

Signing Officer

Name
Shira Callahan
Title
Program Director
Phone
9042593922
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Callahan
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DRIVE, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for income taxes the organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of december 31, 2022, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of december 31, 2022, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At december 31, 2022, the periods that remain open to examination under federal statute are for the tax years ended june 30, 2019 through 2021.”

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

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184866
IRS990ScheduleA/TotalSupportAmt01184912
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/DonatedServicesAndUseFcltsAmt0139061
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139061
IRS990ScheduleD/ExpensesNotReportedAmt0139061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0139061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR INCOME TAXES THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECEMBER 31, 2022, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED JUNE 30, 2019 THROUGH 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0350207
IRS990ScheduleD/TotalRevenuePerForm990Amt0354730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489268
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0VALUE AT DATE OF RECEIPT
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt057575
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055313
IRS990/TotalAssetsEOYAmt080112
IRS990/TotalAssetsGrp/BOYAmt055313
IRS990/TotalAssetsGrp/EOYAmt080112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345217
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08179
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09467
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09467
IRS990/TotalProgramServiceExpensesAmt0308852
IRS990/TotalProgramServiceRevenueAmt09467
IRS990/TotalReportableCompFromOrgAmt028053
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05235 WOLVERINE LANE
IRS990/USAddress/CityNm0KEYSTONE HEIGHTS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032656
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BAKERPREVENTION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRA CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042593922
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER COUNTY PREVENTION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0461936039
ReturnHeader/Filer/PhoneNum09042593922
ReturnHeader/Filer/USAddress/AddressLine1Txt085 W RAILROAD AVE
ReturnHeader/Filer/USAddress/CityNm0MACCLENNY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320025877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABARE KRESGE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 PLANTATION ISLAND DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044600747
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T ABARE III CPA
ReturnHeader/ReturnTs02024-02-15T16:45:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,112
Liabilities
$8,179
Net assets
$71,933
Revenue
$354,730
Expenses
$350,207
Net income
$4,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.23$4.14$4.06$0.08
2023Summary only. Only limited summary data is available for this year.$1.36$0.21$1.15$4.11$3.68$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$3.55$3.50$0.05
2022Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$3.55$3.50$0.05
2021Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.31$2.05$0.26
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.97$1.94$0.03
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.36$2.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.66$1.79$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.50$1.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.58$0.66$0.08