Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 46-4417294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$52,563
Up $27,224 (+107%) from 2019
Net Assets
Up$39,268
Up $18,036 (+85%) from 2019
Liabilities
Up$13,295
Up $9,188 (+224%) from 2019
Revenue
Up$57,749
Up $1,938 (+3.5%) from 2019
Expenses
Up$39,713
Up $8,184 (+26%) from 2019
Net Income
Down$18,036
Down $6,246 (-26%) from 2019
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. | - | $20,771 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN MIDDLEBROOKS | CEO/Chaplain | FT | $12,000 | - | $12,000 |
| LINDA JO MCDONALD | President | PT | $0 | - | - |
| DEBRA STEELE | 1st Vice Pre | - | $0 | - | - |
| CINDY GRIFFIN | 2nd Vice Pre | - | $0 | - | - |
| PETRA KIRKLAND | Treasurer | - | $0 | - | - |
| SUSAN BRADFORD | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1st Annual Banq | $38,262 | $38,262 | $15,409 | $22,853 |
| Total Events | $38,262 | $38,262 | $15,409 | $22,853 |
“Expenses advertising 6,823 office expense 1,075 travel 1,971 business meeting 654 interest 73 bank service charges 440 education and training 990 state filing fees 70 auto expense 2,135 business meals 40 telephone and internet 60 1st responder recognition 7,781 dues and memberships 481 professional fees 5,120 total 27,713”
“Centerstate credit card payable 4,107 4,295 edil loan payable 0 9,000”
“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 | 25339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34890 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18036 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52563 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38262 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN MIDDLEBROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA JO MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETRA KIRKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN BRADFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO/CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27713 |
| 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 | 20771 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15409 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22853 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4107 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13295 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20771 |
| IRS990EZ/TotalRevenueAmt | 0 | 57749 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHAPLAINCYCARE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 76193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62687 |
| 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 | 138880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 138880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 138880 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 15409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 1ST ANNUAL BANQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,823 OFFICE EXPENSE 1,075 TRAVEL 1,971 BUSINESS MEETING 654 INTEREST 73 BANK SERVICE CHARGES 440 EDUCATION AND TRAINING 990 STATE FILING FEES 70 AUTO EXPENSE 2,135 BUSINESS MEALS 40 TELEPHONE AND INTERNET 60 1ST RESPONDER RECOGNITION 7,781 DUES AND MEMBERSHIPS 481 PROFESSIONAL FEES 5,120 TOTAL 27,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CENTERSTATE CREDIT CARD PAYABLE 4,107 4,295 EDIL LOAN PAYABLE 0 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-03-05 |
| 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 | 404 JOHNSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33566 |
| 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 | 2021-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT V GRIEB CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-19T07:09:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.