Civic Intelligence

Gracepoint Foundation Inc Foundation

990 • Fiscal year 2022 • EIN 59-1622729

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.GRACEPOINTFOUNDATION.ORG
5707 North 22nd StreetTampa, FL 33610-4350

(813) 272-2244

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$125,530

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$939,984

Up $19,230 (+2.1%) from 2021

Net Assets

Up

$939,984

Up $19,230 (+2.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$402,432

Up $88,119 (+28%) from 2021

Expenses

Up

$336,561

Up $146,187 (+77%) from 2021

Net Income

Down

$65,871

Down $58,068 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $179,130Liabilities 2011: $02011Assets 2012: $188,458Liabilities 2012: $02012Assets 2013: $162,920Liabilities 2013: $0Net Assets 2013: $162,9202013Assets 2014: $148,863Liabilities 2014: $02014Assets 2015: $176,703Liabilities 2015: $0Net Assets 2015: $176,7032015Assets 2016: $213,396Liabilities 2016: $0Net Assets 2016: $213,3962016Assets 2017: $217,472Liabilities 2017: $0Net Assets 2017: $217,4722017Assets 2018: $473,259Liabilities 2018: $0Net Assets 2018: $473,2592018Assets 2019: $639,079Liabilities 2019: $0Net Assets 2019: $639,0792019Assets 2020: $709,716Liabilities 2020: $0Net Assets 2020: $709,7162020Assets 2021: $920,754Liabilities 2021: $0Net Assets 2021: $920,7542021Assets 2022: $939,984Liabilities 2022: $0Net Assets 2022: $939,9842022Assets 2023: $766,631Liabilities 2023: $0Net Assets 2023: $766,6312023Assets 2024: $646,072Liabilities 2024: $0Net Assets 2024: $646,0722024

Highlighted filing

2022

Assets$939,984
Liabilities$0
Net Assets$939,984
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $76,327Expenses 2011: $129,077Net Income 2011: -$52,7502011Revenue 2012: $76,628Expenses 2012: $32,395Net Income 2012: $44,2332012Revenue 2013: $79,353Expenses 2013: $115,756Net Income 2013: -$36,4032013Revenue 2014: $30,576Expenses 2014: $59,961Net Income 2014: -$29,3852014Revenue 2015: $73,114Expenses 2015: $37,928Net Income 2015: $35,1862015Revenue 2016: $82,342Expenses 2016: $35,567Net Income 2016: $46,7752016Revenue 2017: $41,149Expenses 2017: $48,296Net Income 2017: -$7,1472017Revenue 2018: $319,240Expenses 2018: $70,013Net Income 2018: $249,2272018Revenue 2019: $232,673Expenses 2019: $73,004Net Income 2019: $159,6692019Revenue 2020: $276,335Expenses 2020: $200,822Net Income 2020: $75,5132020Revenue 2021: $314,313Expenses 2021: $190,374Net Income 2021: $123,9392021Revenue 2022: $402,432Expenses 2022: $336,561Net Income 2022: $65,8712022Revenue 2023: $226,256Expenses 2023: $412,729Net Income 2023: -$186,4732023Revenue 2024: $104,751Expenses 2024: $243,362Net Income 2024: -$138,6112024

Highlighted filing

2022

Revenue$402,432
Expenses$336,561
Net Income$65,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$509,639
Mission and Program Overview

Mission

The mission of the gracepoint foundation is to raise awareness, financial support, and promote the programs and services of gracepoint inc. With individuals, corporations, and community partners.

To immediately respond to all people to improve their lives by delivering integrated mental health, substance abuse and medical care to promote health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,005$536,421▼ $7,584
Investments Other Securities$376,749$403,563▲ $26,814
Total Assets$920,754$939,984▲ $19,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,694$536,421▲ $9,727
Net Assets With Donor Restrictions$394,060$403,563▲ $9,503
Total Net Assets Fund Balance$920,754$939,984▲ $19,230
Total Liabilities and Net Assets / Fund Balance$920,754$939,984▲ $19,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$403,563--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$394,060$100,075▼ $41,259$17,311$403,563
2020$310,573$18,389▲ $89,692-$394,060
2019$224,477$100,175▼ $2,378-$310,573
2018$201,040$22,050▲ $7,673-$224,477
2017$112,074$87,214▲ $7,461-$201,040
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ian AdairExecutive DirectorFT$125,530$125,530

Board Members and Trustees

NameTitle
Lee WinterPresident
Eric BeckVice President
Chris GunnTrustee
Eric SheaTrustee
Jami GoldTrustee
Jennifer CarverTrustee
John Paul GettingTrustee
Justin SquiresTrustee
Justin TreeceSecretary
Rob SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,082
Program Service Revenue
$0
Investment Income
$8,481
Other Revenue
$-47,131
All Other Contributions
$105,254
Change in Net Assets
$65,871

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
Food Inventory1$22,500Determined by Grantor
Clothing and Household Goods-$14,436Determined by Grantor
Total Noncash Contributions1$36,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,333
Revenue Not Reported on Financial Statements
$3,099
Revenue Not Reported on Form 990
$178,245
Total Revenue per Audited Statements
$577,578
Total Revenue per Form 990
$402,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,994
Other Expenses$34,567
Total Fundraising Expense$6,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,994--$301,994
Office Expenses-$18,678$6,890$25,568
Fees for Services Accounting-$5,900-$5,900
Fees for Service Investment Mgmnt Fees-$3,099-$3,099
Total Functional Expenses$301,994$27,677$6,890$336,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,348
Total Expenses per Form 990$336,561
Expenses per Audited Statements$333,462
Expenses Not Reported on Form 990$224,886
Expenses Not Reported on Financial Statements$3,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Healtch Care IncTampa, FL501(c)(3)To Support the Child and Adult Services of Mental Health Care, Inc.$265,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,207
Fundraising Gross Income$60,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stronger Than Stigma$208,814$30,340$8,619$21,721
Golf Outing$96,980$9,936$5,206$4,730
Total Events$395,904$60,076$107,207$-47,131
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
No
Other officer compensation reviewed
No
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

“The executive director presents the 990 to the full board prior to submission to the irs.”

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

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy and the form 990 are available upon request. All of the financial information and form 990 is also available for public view at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Gracepoint Foundation Inc
EIN
59-1622729
Phone
8132722244
Address
5707 NORTH 22ND STREET, TAMPA, FL 33610-4350

Signing Officer

Name
Danny Cooper
Title
Executive Director
Phone
8132722244
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Cooper
Formed
2002
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will be used to support mental health awareness and provide resources to the tampa community.”

PART X, LINE 2:

“The foundation is exempt from federal taxes under section 501(c)(3) of the internal revenue code. The foundation has evaluated the effect of the guidance provided by accounting principles generally accepted in the united states of america on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2022. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no significant uncertain income tax positions at june 30, 2022. Tax years after june 30, 2018 remain open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF THE GRACEPOINT FOUNDATION IS TO RAISE MENTAL HEALTH AWARENESS, FINANCIAL SUPPORT, AND PROMOTE THE PROGRAMS AND SERVICES OF MENTAL HEALTH CARE INC., D/B/A GRACEPOINT. THE GRACEPOINT FOUNDATION SUPPORTS UNFUNDED AND UNDERFUNDED PROGRAMS WITHIN GRACEPOINT AND IS COMMITTED TO SUPPORTING A STRONG MENTAL HEALTH CARE SYSTEM IN OUR COMMUNITY THROUGH AWARENESS, ADVOCACY, AND BUILDING STRONG COMMUNITY PARTNERSHIPS.
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IRS990/ReconcilationRevenueExpnssAmt065871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86540
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt01463939
IRS990ScheduleA/SubstantialContributorsTotAmt0125779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589718
IRS990ScheduleA/TotalSupportAmt01691615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt078963
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0394060
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0403563
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41259
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0310573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0394060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0224477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0310573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0201040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0224477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0201040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07461
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0224886
IRS990ScheduleD/DonatedServicesUseFcltsAmt0224886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0224886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03099
IRS990ScheduleD/ExpensesSubtotalAmt0333462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03099
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46641
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0403563
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF TAMPA BAY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0178245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03099
IRS990ScheduleD/RevenueSubtotalAmt0399333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT MENTAL HEALTH AWARENESS AND PROVIDE RESOURCES TO THE TAMPA COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2022. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. TAX YEARS AFTER JUNE 30, 2018 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0403563
IRS990ScheduleD/TotalExpensesPerForm990Amt0336561
IRS990ScheduleD/TotalRevenuePerForm990Amt0402432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0335828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt087044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt070310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRONGER THAN STIGMA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0395904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt036417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt092883
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0265058
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt036936
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD AND PERSONAL HYGIENE ITEMS,
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CHILD AND ADULT SERVICES OF MENTAL HEALTH CARE, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENTAL HEALTCH CARE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590747306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05707 N 22ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033610
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PAID AND DONOR ASSIGNED VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE TRANSFERS OF THE FUNDS AND MONITORS THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY GRANTOR
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014436
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY GRANTOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt022500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FORM 990 ARE AVAILABLE UPON REQUEST. ALL OF THE FINANCIAL INFORMATION AND FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$939,984
Liabilities
$0
Net assets
$939,984
Revenue
$402,432
Expenses
$336,561
Net income
$65,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.05$2.43$1.39
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$2.26$4.13$1.86
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$4.02$3.37$0.66
2021Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$3.14$1.90$1.24
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$2.76$2.01$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$2.33$0.73$1.60
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.19$0.70$2.49
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.41$0.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.82$0.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.73$0.38$0.35
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$0.31$0.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.79$1.16$0.36
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.77$0.32$0.44
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.76$1.29$0.53