Civic Intelligence

Community Alternative Services Foundation Inc.

990 • Fiscal year 2020 • EIN 59-2119072

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.CDSFL.ORG
1218 NW 6th StGainesville, FL 32601-4245

(352) 244-0628

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$132,771

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 111.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$843,761

Up $10,337 (+1.2%) from 2019

Net Assets

Up

$826,885

Up $4,014 (+0.5%) from 2019

Liabilities

Up

$16,876

Up $6,323 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$119,562

Down $4,549 (-3.7%) from 2019

Expenses

Up

$115,548

Up $51,979 (+82%) from 2019

Net Income

Down

$4,014

Down $56,528 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $961,499Liabilities 2010: $418,992Net Assets 2010: $542,5072010Assets 2011: $938,819Liabilities 2011: $346,015Net Assets 2011: $592,8042011Assets 2012: $876,899Liabilities 2012: $272,047Net Assets 2012: $604,8522012Assets 2013: $826,579Liabilities 2013: $228,286Net Assets 2013: $598,2932013Assets 2014: $783,884Liabilities 2014: $173,602Net Assets 2014: $610,2822014Assets 2015: $772,077Liabilities 2015: $138,689Net Assets 2015: $633,3882015Assets 2016: $798,268Liabilities 2016: $110,083Net Assets 2016: $688,1852016Assets 2017: $791,609Liabilities 2017: $70,131Net Assets 2017: $721,4782017Assets 2018: $762,531Liabilities 2018: $202Net Assets 2018: $762,3292018Assets 2019: $833,424Liabilities 2019: $10,553Net Assets 2019: $822,8712019Assets 2020: $843,761Liabilities 2020: $16,876Net Assets 2020: $826,8852020Assets 2021: $964,332Liabilities 2021: $2,036Net Assets 2021: $962,2962021Assets 2022: $1,249,541Liabilities 2022: $3,539Net Assets 2022: $1,246,0022022Assets 2023: $1,513,179Liabilities 2023: $13,916Net Assets 2023: $1,499,2632023Assets 2024: $1,484,550Liabilities 2024: $0Net Assets 2024: $1,484,5502024Assets 2025: $1,454,548Liabilities 2025: $0Net Assets 2025: $1,454,5482025

Highlighted filing

2020

Assets$843,761
Liabilities$16,876
Net Assets$826,885
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $112,240Expenses 2010: $126,212Net Income 2010: -$13,9722010Revenue 2011: $122,945Expenses 2011: $72,648Net Income 2011: $50,2972011Expenses 2012: $103,2732012Expenses 2013: $54,3312013Revenue 2014: $59,869Expenses 2014: $47,880Net Income 2014: $11,9892014Revenue 2015: $62,819Expenses 2015: $39,713Net Income 2015: $23,1062015Revenue 2016: $111,355Expenses 2016: $56,558Net Income 2016: $54,7972016Revenue 2017: $126,721Expenses 2017: $93,428Net Income 2017: $33,2932017Revenue 2018: $127,318Expenses 2018: $86,467Net Income 2018: $40,8512018Revenue 2019: $124,111Expenses 2019: $63,569Net Income 2019: $60,5422019Revenue 2020: $119,562Expenses 2020: $115,548Net Income 2020: $4,0142020Revenue 2021: $171,228Expenses 2021: $35,817Net Income 2021: $135,4112021Revenue 2022: $360,456Expenses 2022: $76,750Net Income 2022: $283,7062022Revenue 2023: $352,905Expenses 2023: $99,644Net Income 2023: $253,2612023Revenue 2024: $560,118Expenses 2024: $574,831Net Income 2024: -$14,7132024Revenue 2025: $595Expenses 2025: $30,597Net Income 2025: -$30,0022025

Highlighted filing

2020

Revenue$119,562
Expenses$115,548
Net Income$4,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$147,079
Mission and Program Overview

Mission

To benefit the cds mission of empowering youth & building strong families for a brighter tomorrow.

To benefit the cds mission of strengthening communities by building strong families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,185$623,932▼ $28,253
Cash and Non-Interest-Bearing Accounts$39,357$192,452▲ $153,095
Accounts Receivable$18,436$18,144▼ $292
Prepaid Expenses and Deferred Charges-$9,233-
Total Assets$833,424$843,761▲ $10,337
Other Assets Total$123,446$0▼ $123,446
Liabilities
Deferred Revenue-$13,812-
Accounts Payable and Accrued Expenses-$1,591-
Other Liabilities$10,553$1,473▼ $9,080
Total Liabilities$10,553$16,876▲ $6,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,871$826,885▲ $4,014
Total Net Assets Fund Balance$822,871$826,885▲ $4,014
Total Liabilities and Net Assets / Fund Balance$833,424$843,761▲ $10,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,445$677,931$876,376
Land$373,035-$373,035
Leasehold Improvements$52,452$55,234$107,686
Equipment$0$56,133$56,133
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Jim PearceChief Executive Officer-$132,771$132,771
Tracey OusleyChief Operations Officer-$75,109$75,109
Laura ScottChief Financial Officer-$57,082$57,082
Diana SanchezComptroller-$15,625$15,625
H Thomas Lane JrPresident$12,999-$12,999

Board Members and Trustees

NameTitle
Louis KalivodaImmediate Past President
Daniel CrappsVice President
Becky HuntDirector
Frank WilliamsDirector
Jason L Shaw JrDirector
Jim SurrencyDirector
Joseph SmithDirector
Joyce StechmillerDirector
Kevin ThorpeDirector
Philip KablerDirector
Reginald WilliamsDirector
Robert WilfordDirector
Richard MankinSecretary
Robert PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,946
Investment Income
$0
Other Revenue
$33,616
Change in Net Assets
$4,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$45,548
Total Fundraising Expense$2,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Depreciation Depletion$21,497--$21,497
Other Expenses$7,159--$7,159
Information Technology$2,815--$2,815
Fees for Services Other--$2,166$2,166
Fees for Services Accounting$1,326--$1,326
Total Functional Expenses$113,382$0$2,166$115,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cds Family and Behavioral Health Services IncGainesville, FL501(c)(3)Program Support$70,000
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
Due to Affiliates$1,473
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
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 was reviewed by the coo and ceo prior to filing.”

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

“Board disclosure is required through completing the 990 annual disclosure form. When and if a conflict of interest is identified, it is forwarded to the ceo and/or personnel committee of the board of directors to determine an appropriate resolution.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alternative Services
EIN
59-2119072
Phone
3522440628
Address
1218 NW 6TH ST, GAINESVILLE, FL 32601-4245

Signing Officer

Name
Tracey Ousley
Title
Chief Operations Officer
Phone
3522440628
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pearce
Formed
1980
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Corinne Turcotte
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01591
IRS990/AccountsReceivableGrp/BOYAmt018436
IRS990/AccountsReceivableGrp/EOYAmt018144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BENEFIT THE CDS MISSION OF STRENGTHENING COMMUNITIES BY BUILDING STRONG FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA SANCHEZ
IRS990/BooksInCareOfDetail/PhoneNum03522440628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01218 NW 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0326012206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039357
IRS990/CashNonInterestBearingGrp/EOYAmt0192452
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt070000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045548
IRS990/CYOtherRevenueAmt033616
IRS990/CYProgramServiceRevenueAmt085946
IRS990/CYRevenuesLessExpensesAmt04014
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115548
IRS990/CYTotalFundraisingExpenseAmt02166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt013812
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021497
IRS990/DepreciationDepletionGrp/TotalAmt021497
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF CDS FAMILY & BEHAVIORAL HEALTH SERVICES, INC., A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.IN ADDITION, THE ORGANIZATION'S PURPOSE IS TO RECEIVE AND ADMINISTER GIFTS, GRANTS, AND BEQUESTS OF FUNDS AND PROPERTY FROM GOVERNMENTAL AND OTHER CHARITABLE CONTRIBUTIONS. AS WELL AS, TO HOLD OR DISTRIBUTE SUCH FUNDS AND PROPERTY IN ACCORDANCE WITH THE PURPOSES AND REQUIREMENTS OF SAID CDS FAMILY & BEHAVIORAL HEALTH SERVICES, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01326
IRS990/FeesForServicesAccountingGrp/TotalAmt01326
IRS990/FeesForServicesOtherGrp/FundraisingAmt02166
IRS990/FeesForServicesOtherGrp/TotalAmt02166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18124
IRS990/Form990PartVIISectionAGrp/PersonNm0H THOMAS LANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL CRAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS KALIVODA
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP KABLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINALD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON L SHAW JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE STECHMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM SURRENCY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACEY OUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15131008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1674052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1754792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1815501
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147079
IRS990/GrossRentsGrp/RealAmt039279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02815
IRS990/InformationTechnologyGrp/TotalAmt02815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623932
IRS990/LandBldgEquipCostOrOtherBssAmt01413230
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt027517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0822871
IRS990/NetAssetsOrFundBalancesEOYAmt0826885
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0822871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826885
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123446
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt010585
IRS990/OtherExpensesGrp/ProgramServicesAmt17159
IRS990/OtherExpensesGrp/TotalAmt010585
IRS990/OtherExpensesGrp/TotalAmt17159
IRS990/OtherLiabilitiesGrp/BOYAmt010553
IRS990/OtherLiabilitiesGrp/EOYAmt01473
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021854
IRS990/OtherRevenueTotalAmt021854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09233
IRS990/PrincipalOfficerNm0JIM PEARCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AFFILIAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063569
IRS990/PYOtherRevenueAmt038165
IRS990/PYProgramServiceRevenueAmt085946
IRS990/PYRevenuesLessExpensesAmt060542
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011762
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87040
IRS990ScheduleA/PublicSupportPY509Pct00.88690
IRS990ScheduleA/PublicSupportTotal509Amt0553058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091472
IRS990ScheduleA/Total509Grp/TotalAmt0553058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876376
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0373035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623932
IRS990ScheduleD/TotalLiabilityAmt01473
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,761
Liabilities
$16,876
Net assets
$826,885
Revenue
$119,562
Expenses
$115,548
Net income
$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.03$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.56$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.35$0.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.36$0.08$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.12$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.13$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$0.12$0.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$0.11$0.13$0.01