Civic Intelligence

Epic Community Services Inc.

990 • Fiscal year 2022 • EIN 59-1502582

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 14, 2023

Organization Profilewww.epicbh.org

View Organization Page

3910 Lewis Speedway Ste 1106St Augustine, FL 32086

(904) 829-2273

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$161,413

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,576,860

Down $763,574 (-12%) from 2021

Net Assets

Down

$3,888,600

Down $78,464 (-2.0%) from 2021

Liabilities

Down

$1,688,260

Down $685,110 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$6,637,597

Up $1,581 (+0.0%) from 2021

Expenses

Up

$6,716,061

Up $1,015,191 (+18%) from 2021

Net Income

Down

-$78,464

Down $1,013,610 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $663,698Liabilities 2010: $533,891Net Assets 2010: $129,8072010Assets 2011: $640,009Liabilities 2011: $500,429Net Assets 2011: $139,5802011Assets 2012: $689,025Liabilities 2012: $487,804Net Assets 2012: $201,2212012Assets 2013: $789,760Liabilities 2013: $439,858Net Assets 2013: $349,9022013Assets 2014: $3,403,399Liabilities 2014: $1,949,014Net Assets 2014: $1,454,3852014Assets 2015: $3,408,985Liabilities 2015: $1,856,203Net Assets 2015: $1,552,7822015Assets 2016: $3,420,846Liabilities 2016: $1,868,649Net Assets 2016: $1,552,1972016Assets 2017: $3,951,014Liabilities 2017: $2,037,046Net Assets 2017: $1,913,9682017Assets 2018: $3,978,574Liabilities 2018: $1,869,137Net Assets 2018: $2,109,4372018Assets 2019: $4,500,952Liabilities 2019: $2,262,168Net Assets 2019: $2,238,7842019Assets 2020: $5,972,092Liabilities 2020: $2,940,174Net Assets 2020: $3,031,9182020Assets 2021: $6,340,434Liabilities 2021: $2,373,370Net Assets 2021: $3,967,0642021Assets 2022: $5,576,860Liabilities 2022: $1,688,260Net Assets 2022: $3,888,6002022Assets 2023: $6,010,010Liabilities 2023: $2,197,170Net Assets 2023: $3,812,8402023Assets 2024: $5,981,427Liabilities 2024: $2,787,358Net Assets 2024: $3,194,0692024

Highlighted filing

2022

Assets$5,576,860
Liabilities$1,688,260
Net Assets$3,888,600
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,320,3722010Expenses 2011: $1,278,6652011Revenue 2012: $1,309,281Expenses 2012: $1,247,640Net Income 2012: $61,6412012Expenses 2013: $1,473,5522013Revenue 2014: $3,859,755Expenses 2014: $2,755,222Net Income 2014: $1,104,5332014Revenue 2015: $3,152,934Expenses 2015: $3,056,056Net Income 2015: $96,8782015Revenue 2016: $3,590,053Expenses 2016: $3,590,638Net Income 2016: -$5852016Revenue 2017: $3,901,945Expenses 2017: $3,540,174Net Income 2017: $361,7712017Revenue 2018: $4,216,686Expenses 2018: $4,021,216Net Income 2018: $195,4702018Revenue 2019: $4,527,889Expenses 2019: $4,393,305Net Income 2019: $134,5842019Revenue 2020: $5,980,103Expenses 2020: $5,186,969Net Income 2020: $793,1342020Revenue 2021: $6,636,016Expenses 2021: $5,700,870Net Income 2021: $935,1462021Revenue 2022: $6,637,597Expenses 2022: $6,716,061Net Income 2022: -$78,4642022Revenue 2023: $8,973,534Expenses 2023: $9,044,363Net Income 2023: -$70,8292023Revenue 2024: $10,384,249Expenses 2024: $11,003,020Net Income 2024: -$618,7712024

Highlighted filing

2022

Revenue$6,637,597
Expenses$6,716,061
Net Income-$78,464
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$7,261,418
Mission and Program Overview

Mission

EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program.

To strengthen our community by providing person-centered care to individuals and families impacted by substance use and mental health disorders, and other behaviors through a comprehensive system of Education, Prevention, Intervention, and Counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,346,397$2,837,355▼ $509,042
Pledges and Grants Receivable$816,511$1,712,764▲ $896,253
Cash and Non-Interest-Bearing Accounts$1,933,887$763,551▼ $1,170,336
Prepaid Expenses and Deferred Charges$111,136$210,581▲ $99,445
Accounts Receivable$132,503$52,609▼ $79,894
Total Assets$6,340,434$5,576,860▼ $763,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,960,794$1,334,666▼ $626,128
Accounts Payable and Accrued Expenses$412,576$353,594▼ $58,982
Total Liabilities$2,373,370$1,688,260▼ $685,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,150,553$3,888,600▲ $738,047
Net Assets With Donor Restrictions$816,511$0▼ $816,511
Total Net Assets Fund Balance$3,967,064$3,888,600▼ $78,464
Total Liabilities and Net Assets / Fund Balance$6,340,434$5,576,860▼ $763,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,469$871,389$2,971,858
Equipment$311,884$129,387$441,271
Land$286,375-$286,375
Other Land Buildings$138,627$57,510$196,137
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GreenoughExecutive DirectorFT$161,413$161,413

Board Members and Trustees

NameTitle
Jamie WeluPast President
Daniel MowreyPresident
Eric PulfusVice President
John E PrioleauDirector
Lorna MacdonaldDirector
Patrick MorrisseyDirector
Polly AndrewsDirector
Shelby ClineDirector
Suzanna PavelleDirector
Valerie LeeDirector
James McCuneEx-Officio
Virigina MorganSecretary
David UpchurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,849,918
Program Service Revenue
$539,303
Investment Income
$57,456
Other Revenue
$190,920
All Other Contributions
$216,858
Change in Net Assets
$-78,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,637,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,685
Total Revenue per Audited Statements
$6,938,282
Total Revenue per Form 990
$6,637,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,522,643
Other Expenses$2,193,418
Total Fundraising Expense$138,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,581,169$228,776$86,336$3,896,281
Fees for Services Other$745,170$26,376$668$772,214
Other Employee Benefits$282,675$32,013$9,786$324,474
Payroll Taxes$279,108$16,891$5,889$301,888
Depreciation Depletion$145,478$9,322$2,637$157,437
Insurance$96,106$17,599$5,351$119,056
Advertising$66,641$11,487$6,432$84,560
Interest$47,054$11,523$4,940$63,517
Other Expenses$57,005$1,040$295$58,340
All Other Expenses$45,482$5,898$2,532$53,912
Office Expenses$8,724$2,415$3,623$14,762
Travel$4,820$349$126$5,295
Total Functional Expenses$6,194,374$383,582$138,105$6,716,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,016,746
Expenses per Audited Statements$6,716,061
Total Expenses per Form 990$6,716,061
Expenses Not Reported on Form 990$300,685
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,920
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of St Augustine$65,576$65,576-$65,576
Tips for Kids Sake$42,138$42,138-$42,138
Total Events$190,920$190,920-$190,920
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA and the draft is presented to the executive committee by its chair for approval prior to the submission of the Form 990 to the IRS.”

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

“Throughout the year the chief executive officer and the executive committee review contract agreements and transactions for any potential conflicts of interest. If a potential conflict is recognized the executive committee and chief executive officer take action as required to ensure the conflict of interest is avoided.”

Form 990, Part VI, Section B, line 15A

“On an annual basis the organization's board of directors participates in a performance review of the chief executive officer. Based on the performance review the board determines the compensation package for the chief executive officer. The performance review is contemporaneously documented in the organization's board minutes.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office located at 17 St. Johns Medical Park Dr. St. Augustine, FL 32086.”

Filing and Contact Details

Filer

Filer Name
EPIC Community Services Inc
EIN
59-1502582
Phone
9048292273
Address
3910 Lewis Speedway Ste 1106, St Augustine, FL 32086

Signing Officer

Name
Patricia Greenough
Title
Chief Executive Officer
Phone
9048292273
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Greenough
Formed
1973
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
159
Volunteers
684

Preparer

Firm
Abare Kresge & Associates CPAs
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Services: Program service expenses 726,207. Management and general expenses 26,376. Fundraising expenses 0. Total expenses 752,583. In-kind goods: Program service expenses 18,963. Management and general expenses 0. Fundraising expenses 668. Total expenses 19,631.”

Line 2C

“No changes noted.”

Financial Statement Notes

Part X, Line 2:

“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 June 30, 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 June 30, 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 the 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 June 30, 2022, the periods that remain open to examination under federal statute include the years ended June 30, 2019 through June 30, 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program.
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IRS990/NetAssetsOrFundBalancesEOYAmt03888600
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057456
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190920
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08724
IRS990/OfficeExpensesGrp/TotalAmt014762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324474
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/FundraisingAmt16619
IRS990/OtherExpensesGrp/FundraisingAmt2987
IRS990/OtherExpensesGrp/FundraisingAmt3295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31040
IRS990/OtherExpensesGrp/ProgramServicesAmt0460039
IRS990/OtherExpensesGrp/ProgramServicesAmt1303346
IRS990/OtherExpensesGrp/ProgramServicesAmt271557
IRS990/OtherExpensesGrp/ProgramServicesAmt357005
IRS990/OtherExpensesGrp/TotalAmt0462063
IRS990/OtherExpensesGrp/TotalAmt1326224
IRS990/OtherExpensesGrp/TotalAmt276038
IRS990/OtherExpensesGrp/TotalAmt358340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03581169
IRS990/OtherSalariesAndWagesGrp/TotalAmt03896281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279108
IRS990/PayrollTaxesGrp/TotalAmt0301888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0816511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01712764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210581
IRS990/PrincipalOfficerNm0Patricia Greenough
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenu
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05701232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01849081
IRS990/PYOtherRevenueAmt046842
IRS990/PYProgramServiceRevenueAmt0887942
IRS990/PYRevenuesLessExpensesAmt0935146
IRS990/PYSalariesCompEmpBnftPaidAmt03851789
IRS990/PYTotalExpensesAmt05700870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06636016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539303
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04993024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05208898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03377717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04039571
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013797
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt023449497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt023463294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02100469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02971858
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300685
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441271
IRS990ScheduleD/ExpensesNotReportedAmt0300685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06716061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0286375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196137
IRS990ScheduleD/RevenueNotReportedAmt0300685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06637597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 June 30, 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 June 30, 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 the 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 June 30, 2022, the periods that remain open to examination under federal statute include the years ended June 30, 2019 through June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt06716061
IRS990ScheduleD/TotalRevenuePerForm990Amt06637597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06938282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07016746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tips for Kids Sake
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste of St Augustine
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0190920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,576,860
Liabilities
$1,688,260
Net assets
$3,888,600
Revenue
$6,637,597
Expenses
$6,716,061
Net income
-$78,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$2.79$3.19$10.4$11.0$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.01$2.20$3.81$8.97$9.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.58$1.69$3.89$6.64$6.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.37$3.97$6.64$5.70$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.97$2.94$3.03$5.98$5.19$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.50$2.26$2.24$4.53$4.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.98$1.87$2.11$4.22$4.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.95$2.04$1.91$3.90$3.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.87$1.55$3.59$3.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.86$1.55$3.15$3.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.95$1.45$3.86$2.76$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.44$0.35$1.47
2012Summary only. Only limited summary data is available for this year.$0.69$0.49$0.20$1.31$1.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.50$0.14$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.53$0.13$1.32