Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 46-4417294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$17,922
Down $34,641 (-66%) from 2020
Net Assets
Down$10,571
Down $28,697 (-73%) from 2020
Liabilities
Down$7,351
Down $5,944 (-45%) from 2020
Revenue
Down$50,101
Down $7,648 (-13%) from 2020
Expenses
Up$69,798
Up $30,085 (+76%) from 2020
Net Income
Down-$19,697
Down $37,733 (-209%) from 2020
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. | - | $20,287 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN MIDDLEBROOKS | CEO/Chaplain | FT | $10,000 | - | $10,000 |
| LINDA JO MCDONALD | Secretary | PT | $0 | - | - |
| DEBRA STEELE | Vice Preside | - | $0 | - | - |
| CINDY GRIFFIN | Vice Chair/M | - | $0 | - | - |
| PETRA KIRKLAND | Treasurer | - | $0 | - | - |
| TODD HARR | President | - | $0 | - | - |
| CHRIS MORGAN | Chairman | - | $0 | - | - |
“Expenses advertising 6,324 office expense 3,427 conferences and outreach serv 30,381 interest 100 bank service charges 171 education and training 7,287 state filing fees 70 auto expense 5,994 banquet of heroes 3,000 professional fees 3,044 total 59,798”
“Reclass of eidl grant to unrestricted contribution -9,000”
“Centerstate credit card payable 4,295 7,351 edil loan payable 9,000 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAN MIDDLEBROOKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LINDA JO MCDONALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBRA STEELE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CINDY GRIFFIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PETRA KIRKLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TODD HARR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CHRIS MORGAN |
| 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 | 52563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48645 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19697 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17922 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56061 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10000 |
| 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/CompensationAmt | 6 | 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 | TODD HARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO/CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR/M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59798 |
| 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 | 20287 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5960 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1440 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13295 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7351 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69798 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20287 |
| IRS990EZ/TotalRevenueAmt | 0 | 50101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHAPLAINCYCARE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70103 |
| 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 | 194941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 194941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 194941 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,324 OFFICE EXPENSE 3,427 CONFERENCES AND OUTREACH SERV 30,381 INTEREST 100 BANK SERVICE CHARGES 171 EDUCATION AND TRAINING 7,287 STATE FILING FEES 70 AUTO EXPENSE 5,994 BANQUET OF HEROES 3,000 PROFESSIONAL FEES 3,044 TOTAL 59,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OF EIDL GRANT TO UNRESTRICTED CONTRIBUTION -9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CENTERSTATE CREDIT CARD PAYABLE 4,295 7,351 EDIL LOAN PAYABLE 9,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2021-02-03 |
| 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 | 2022-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT V GRIEB CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-16T09:40:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIDDLEBROOKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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