Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2023 • EIN 59-1118735

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 11, 2024

Organization ProfileWWW.CAPC-PENSACOLA.ORG

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2050 West Blount StPensacola, FL 32501-2641

(850) 438-4021

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Balance Sheet

Assets

Up

$2,825,690

Up $1,082,433 (+62%) from 2022

Net Assets

Down

$157,069

Down $682,529 (-81%) from 2022

Liabilities

Up

$2,668,621

Up $1,764,962 (+195%) from 2022

Revenue And Expenses

Revenue

Down

$12,927,274

Down $415,093 (-3.1%) from 2022

Expenses

Up

$13,609,803

Up $267,783 (+2.0%) from 2022

Net Income

Down

-$682,529

Down $682,876 (-196794%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,683Liabilities 2010: $1,434,537Net Assets 2010: $969,1462010Assets 2011: $2,507,159Liabilities 2011: $1,182,797Net Assets 2011: $1,324,3622011Assets 2012: $1,727,366Liabilities 2012: $956,996Net Assets 2012: $770,3702012Assets 2013: $1,307,926Liabilities 2013: $721,403Net Assets 2013: $586,5232013Assets 2014: $1,371,466Liabilities 2014: $786,560Net Assets 2014: $584,9062014Assets 2015: $1,449,254Liabilities 2015: $923,658Net Assets 2015: $525,5962015Assets 2016: $1,482,409Liabilities 2016: $896,476Net Assets 2016: $585,9332016Assets 2017: $1,466,189Liabilities 2017: $1,003,986Net Assets 2017: $462,2032017Assets 2018: $1,471,071Liabilities 2018: $801,604Net Assets 2018: $669,4672018Assets 2019: $1,539,930Liabilities 2019: $887,336Net Assets 2019: $652,5942019Assets 2020: $2,197,767Liabilities 2020: $1,280,384Net Assets 2020: $917,3832020Assets 2021: $1,991,925Liabilities 2021: $1,152,674Net Assets 2021: $839,2512021Assets 2022: $1,743,257Liabilities 2022: $903,659Net Assets 2022: $839,5982022Assets 2023: $2,825,690Liabilities 2023: $2,668,621Net Assets 2023: $157,0692023Assets 2024: $3,228,598Liabilities 2024: $1,564,192Net Assets 2024: $1,664,4062024

Highlighted filing

2023

Assets$2,825,690
Liabilities$2,668,621
Net Assets$157,069
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,010,1012010Expenses 2011: $14,145,4062011Expenses 2012: $12,516,7992012Expenses 2013: $11,281,4752013Revenue 2014: $12,111,521Expenses 2014: $12,113,138Net Income 2014: -$1,6172014Revenue 2015: $11,280,349Expenses 2015: $11,339,659Net Income 2015: -$59,3102015Revenue 2016: $11,515,637Expenses 2016: $11,521,701Net Income 2016: -$6,0642016Revenue 2017: $11,792,628Expenses 2017: $11,916,358Net Income 2017: -$123,7302017Revenue 2018: $11,706,013Expenses 2018: $11,498,749Net Income 2018: $207,2642018Revenue 2019: $11,431,338Expenses 2019: $11,448,211Net Income 2019: -$16,8732019Revenue 2020: $11,710,409Expenses 2020: $11,445,620Net Income 2020: $264,7892020Revenue 2021: $13,196,721Expenses 2021: $13,232,169Net Income 2021: -$35,4482021Revenue 2022: $13,342,367Expenses 2022: $13,342,020Net Income 2022: $3472022Revenue 2023: $12,927,274Expenses 2023: $13,609,803Net Income 2023: -$682,5292023Revenue 2024: $13,706,470Expenses 2024: $12,719,171Net Income 2024: $987,2992024

Highlighted filing

2023

Revenue$12,927,274
Expenses$13,609,803
Net Income-$682,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 11, 2024
Return Version
2022v5.0
Gross Receipts
$12,927,784
Mission and Program Overview

Mission

To help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,891$815,306▲ $311,415
Pledges and Grants Receivable$933,362$689,952▼ $243,410
Cash and Non-Interest-Bearing Accounts$294,143$487,477▲ $193,334
Prepaid Expenses and Deferred Charges$11,861$160,025▲ $148,164
Total Assets$1,743,257$2,825,690▲ $1,082,433
Other Assets Total$0$672,930▲ $672,930
Liabilities
Other Liabilities$267,514$1,872,261▲ $1,604,747
Accounts Payable and Accrued Expenses$572,757$796,360▲ $223,603
Deferred Revenue$63,388--
Total Liabilities$903,659$2,668,621▲ $1,764,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,598$157,069▼ $682,529
Total Net Assets Fund Balance$839,598$157,069▼ $682,529
Total Liabilities and Net Assets / Fund Balance$1,743,257$2,825,690▲ $1,082,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-251,908$1,747,111$1,495,203
Buildings$901,340$503,154$1,404,494
Leasehold Improvements$165,874$247,209$413,083
Other Assets Org$672,930--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$169,826$19,124$188,950
Deborah NagleHr DirectorFT$98,956$17,155$116,111

Board Members and Trustees

NameTitle
Tabitha NicholsChairperson
Laura GarrettVice Chairperson
Ben BoutwellBoard Member
Charles BareBoard Member
David WilliamsBoard Member
Gabriel SmithBoard Member
John RobertsonBoard Member
Lumon MayBoard Member
John JohnsonGovernance
Joe MackSecretary
Al JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Keith DeanCfo Services2029 LAUREL STREET, Tallahassee, FL 32303$162,249
Nurses On CallHealth Services6702 PLATATION ROAD, Pensacola, FL 32504$119,435
Shine Early LearningProgram Design Management500 SEVENTH AVENUE, New York, NY 10018$114,670
Revenue and Support

Revenue Composition

Contributions and Grants
$12,572,481
Program Service Revenue
$0
Investment Income
$-504
Other Revenue
$355,297
All Other Contributions
$85,532
Change in Net Assets
$-682,529

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table532$85,532Selling Price as Ind
Total Noncash Contributions532$85,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,927,784
Revenue Not Reported on Financial Statements
$-510
Revenue Not Reported on Form 990
$698,131
Other Revenue Adjustments
$-510
Total Revenue per Audited Statements
$13,625,915
Total Revenue per Form 990
$12,927,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,039,760
Other Expenses$4,483,890
Grants and Similar Amounts Paid$2,086,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,065,671$669,026-$6,734,697
Grants to Domestic Individuals$2,086,153--$2,086,153
Depreciation Depletion$671,408--$671,408
Occupancy$482,536$53,410-$535,946
Office Expenses$380,213$24,203-$404,416
Current Officers, Directors, Trustees, and Key Employees$274,758$30,305-$305,063
Insurance$192,516$19,212-$211,728
All Other Expenses$174,541$5,111-$179,652
Other Expenses$30,763$68,918-$99,681
Travel$80,733$9,074-$89,807
Advertising$42,657$3,823-$46,480
Total Functional Expenses$12,468,512$1,141,291$0$13,609,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,307,934
Expenses per Audited Statements$13,609,803
Total Expenses per Form 990$13,609,803
Expenses Not Reported on Form 990$698,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Finance Lease Liability$883,985
Long Term Lease Liability$507,649
Denied 2004 Fema Expendutires Liability$267,514
Current Maturities of Operating Lease Liability$213,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Cfo reviews form 990 with the executive director, then sends the form 990 to the board of directors and policy council for review.”

Form 990, Part VI, Section B, Line 12C

“Community action program committee requires all new employees to sign a code of conduct agreement which includes the enforcement of their conflict of interest policy. Community action program committee then requires employees to sign a code of conduct agreement on a yearly basis to monitor compliance or their policies. A violation of such policies would result in either a reprimand, verbal or written, or possible termination.”

Form 990, Part VI, Section B, Line 15

“APPROVAL BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Action Program Inc
EIN
59-1118735
Phone
8504384021
Address
2050 WEST BLOUNT ST, PENSACOLA, FL 32501-2641

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
193
Volunteers
410

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
201 N FRANKLIN ST SUITE 1625, TAMPA, FL 33602
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's financial statement audit for the year ended november 30, 2020 is currently still ongoing and has not been completed as of the day this return is filed. Consequently, the questions part iii, line 12a and part xii, line 2b have been answered no.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -510.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02497474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815306
IRS990/LandBldgEquipCostOrOtherBssAmt03312780
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0510
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0839598
IRS990/NetAssetsOrFundBalancesEOYAmt0157069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0839598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157069
IRS990/NoncashContributionsAmt085532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053410
IRS990/OccupancyGrp/ProgramServicesAmt0482536
IRS990/OccupancyGrp/TotalAmt0535946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380213
IRS990/OfficeExpensesGrp/TotalAmt0404416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0672930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT AND CONSULTING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268918
IRS990/OtherExpensesGrp/ProgramServicesAmt01475873
IRS990/OtherExpensesGrp/ProgramServicesAmt1275526
IRS990/OtherExpensesGrp/ProgramServicesAmt2235164
IRS990/OtherExpensesGrp/ProgramServicesAmt330763
IRS990/OtherExpensesGrp/TotalAmt01719590
IRS990/OtherExpensesGrp/TotalAmt1275526
IRS990/OtherExpensesGrp/TotalAmt2249656
IRS990/OtherExpensesGrp/TotalAmt399681
IRS990/OtherLiabilitiesGrp/BOYAmt0267514
IRS990/OtherLiabilitiesGrp/EOYAmt01872261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt071868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171868
IRS990/OtherRevenueTotalAmt0354047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06065671
IRS990/OtherSalariesAndWagesGrp/TotalAmt06734697
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0933362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160025
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01758602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01346442
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION ASSISTANCE PROGRAM ASSISTS WITH REDUCING HEATING AND COOLING COSTS AS WELL AS ADDRESSING HEALTH AND SAFETY ISSUES THROUGH ENERGY EFFICIENT MEASURES FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506895
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0192361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS BLOCK GRANTS, FOOD SERVICES, AND QUALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01053861
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0425226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013272687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02441510
IRS990/PYInvestmentIncomeAmt0-17730
IRS990/PYOtherExpensesAmt04133419
IRS990/PYOtherRevenueAmt087410
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0347
IRS990/PYSalariesCompEmpBnftPaidAmt06767091
IRS990/PYTotalExpensesAmt013342020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013342367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-682529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012572481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013272687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013092055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011506741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011307558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061751522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt061751522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012572481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013272687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013092055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011506741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011307558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061751522
IRS990ScheduleA/TotalSupportAmt061954315
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/BuildingsGrp/BookValueAmt0901340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404494
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0698131
IRS990ScheduleD/DonatedServicesUseFcltsAmt0698131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-251908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01747111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01495203
IRS990ScheduleD/ExpensesNotReportedAmt0698131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013609803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0672930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1883985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2213113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3507649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DENIED 2004 FEMA EXPENDUTIRES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT MATURITIES OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-510

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,690
Liabilities
$2,668,621
Net assets
$157,069
Revenue
$12,927,274
Expenses
$13,609,803
Net income
-$682,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.56$1.66$13.7$12.7$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.67$0.16$12.9$13.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.90$0.84$13.3$13.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.15$0.84$13.2$13.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.28$0.92$11.7$11.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$11.4$11.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.67$11.7$11.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.00$0.46$11.8$11.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.59$11.5$11.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.92$0.53$11.3$11.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$12.1$12.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.72$0.59$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.96$0.77$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.18$1.32$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.43$0.97$14.0