Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-4417294 • 501(c)3 • Plant City, FL
Profile
To train, equip, encourage and help protect the heart and mind of the first responders and their families. To provide a holisitic program addressing the mental, emotional, physicial, social and spiritual need of the first responders and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$3,120
Down $14,802 (-83%) from 2021
Liabilities
Down$0
Down $7,351 (-100%) from 2021
Net Assets
Down$3,120
Down $7,451 (-70%) from 2021
Revenue
Up$53,438
Up $3,337 (+6.7%) from 2021
Expenses
Down$60,889
Down $8,909 (-13%) from 2021
Net Income
Up-$7,451
Up $12,246 (+62%) from 2021
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To train, equip, encourage and help protect the heart and mind of the first responders and their families. To provide a holisitic program addressing the mental, emotional, physicial, social and spiritual need of the first responders and their families.
| Description | Grants | Expenses |
|---|---|---|
| CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT. | - | $16,702 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN MIDDLEBROOKS | CEO/Chaplain | FT | $11,500 | - | $11,500 |
| DEBORAH GRAY | Chairwoman | - | $0 | - | - |
| ARIENNE MIDDLEBROOKS | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet of Hero | $42,681 | $27,681 | $25,104 | $2,577 |
| Total Events | $42,681 | $27,681 | $25,104 | $2,577 |
“Expenses advertising 4,941 office expense 5,119 conferences and outreach serv 22,926 interest 207 bank service charges 349 education and training 4,392 state filing fees 70 auto expense 9,300 banquet of heroes 810 professional fees 1,275 total 49,389”
“Reclass of eidl grant to unrestricted contribution 0”
“Accounts receivable 0 771 total 0 771”
“Centerstate credit card payable 7,351 0”
“To train, equip, encourage and help protect the heart and mind of the first responders and their families. To provide a holisitic program addressing the mental, emotional, physicial, social and spiritual need of the first responders and their families.”
“Chaplain middlebrooks and other chaplains visit local police,fire emt, military, and other first responder locations and take them food and gifts, such as gift cards and books. If chaplains are dining in restaurants, they will purchase meals for any first responder dining at the establishment.”
“The organization did not, during the year, recieve any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, drectly or indirectly, on a personal benefit contract.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETRA KIRKLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8137673222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 JOHNSON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANT CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50858 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7451 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17922 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3120 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27681 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78542 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10571 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN MIDDLEBROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARIENNE MIDDLEBROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO/CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRWOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 771 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49389 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TRAIN, EQUIP, ENCOURAGE AND HELP PROTECT THE HEART AND MIND OF THE FIRST RESPONDERS AND THEIR FAMILIES. TO PROVIDE A HOLISITIC PROGRAM ADDRESSING THE MENTAL, EMOTIONAL, PHYSICIAL, SOCIAL AND SPIRITUAL NEED OF THE FIRST RESPONDERS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25104 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2577 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7351 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60889 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16702 |
| IRS990EZ/TotalRevenueAmt | 0 | 53438 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHAPLAINCYCARE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 273483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 273483 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET OF HERO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,941 OFFICE EXPENSE 5,119 CONFERENCES AND OUTREACH SERV 22,926 INTEREST 207 BANK SERVICE CHARGES 349 EDUCATION AND TRAINING 4,392 STATE FILING FEES 70 AUTO EXPENSE 9,300 BANQUET OF HEROES 810 PROFESSIONAL FEES 1,275 TOTAL 49,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OF EIDL GRANT TO UNRESTRICTED CONTRIBUTION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 771 TOTAL 0 771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CENTERSTATE CREDIT CARD PAYABLE 7,351 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO TRAIN, EQUIP, ENCOURAGE AND HELP PROTECT THE HEART AND MIND OF THE FIRST RESPONDERS AND THEIR FAMILIES. TO PROVIDE A HOLISITIC PROGRAM ADDRESSING THE MENTAL, EMOTIONAL, PHYSICIAL, SOCIAL AND SPIRITUAL NEED OF THE FIRST RESPONDERS AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MIDDLEBROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/CHAPLAIN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137673222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHAPLAINCY CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAP |
| ReturnHeader/Filer/EIN | 0 | 464417294 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137673222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3689 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593670150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHEN & GRIEB PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4890 W KENNEDY BLVD STE 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137397200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT V GRIEB CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-03T15:35:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIDDLEBROOKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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