Civic Intelligence

Farmworkers Self-Help Inc.

990 • Fiscal year 2015 • EIN 59-2382744

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
37240 Lock StreetDade City, FL 33523

(352) 567-1432

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$355,929

Up $35,357 (+11%) from 2014

Net Assets

Up

$319,303

Up $24,360 (+8.3%) from 2014

Liabilities

Up

$36,626

Up $10,997 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$217,608

Up $94,369 (+77%) from 2014

Expenses

Up

$193,248

Up $42,351 (+28%) from 2014

Net Income

Up

$24,360

Up $52,018 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $409,318Liabilities 2010: $24,156Net Assets 2010: $385,1622010Assets 2011: $332,162Liabilities 2011: $15,699Net Assets 2011: $316,4632011Assets 2012: $339,414Liabilities 2012: $19,912Net Assets 2012: $319,5022012Assets 2013: $350,572Liabilities 2013: $27,971Net Assets 2013: $322,6012013Assets 2014: $320,572Liabilities 2014: $25,629Net Assets 2014: $294,9432014Assets 2015: $355,929Liabilities 2015: $36,626Net Assets 2015: $319,3032015Assets 2016: $303,653Liabilities 2016: $19,010Net Assets 2016: $284,6432016Assets 2017: $297,937Liabilities 2017: $14,752Net Assets 2017: $283,1852017Assets 2018: $287,516Liabilities 2018: $14,630Net Assets 2018: $272,8862018Assets 2019: $274,445Liabilities 2019: $15,115Net Assets 2019: $259,3302019Assets 2020: $311,933Liabilities 2020: $16,155Net Assets 2020: $295,7782020Assets 2021: $293,185Liabilities 2021: $14,091Net Assets 2021: $279,0942021Assets 2022: $265,777Liabilities 2022: $14,551Net Assets 2022: $251,2262022Assets 2023: $200,460Liabilities 2023: $16,217Net Assets 2023: $184,2432023Assets 2024: $314,488Liabilities 2024: $19,800Net Assets 2024: $294,6882024

Highlighted filing

2015

Assets$355,929
Liabilities$36,626
Net Assets$319,303
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $193,9712010Revenue 2011: $81,504Expenses 2011: $150,203Net Income 2011: -$68,6992011Revenue 2012: $177,401Expenses 2012: $174,362Net Income 2012: $3,0392012Revenue 2013: $198,081Expenses 2013: $194,982Net Income 2013: $3,0992013Revenue 2014: $123,239Expenses 2014: $150,897Net Income 2014: -$27,6582014Revenue 2015: $217,608Expenses 2015: $193,248Net Income 2015: $24,3602015Revenue 2016: $131,616Expenses 2016: $166,276Net Income 2016: -$34,6602016Revenue 2017: $157,125Expenses 2017: $158,583Net Income 2017: -$1,4582017Revenue 2018: $147,502Expenses 2018: $157,801Net Income 2018: -$10,2992018Revenue 2019: $137,078Expenses 2019: $150,634Net Income 2019: -$13,5562019Revenue 2020: $210,800Expenses 2020: $174,352Net Income 2020: $36,4482020Revenue 2021: $200,651Expenses 2021: $217,335Net Income 2021: -$16,6842021Revenue 2022: $158,726Expenses 2022: $186,594Net Income 2022: -$27,8682022Revenue 2023: $224,027Expenses 2023: $291,010Net Income 2023: -$66,9832023Revenue 2024: $432,329Expenses 2024: $321,884Net Income 2024: $110,4452024

Highlighted filing

2015

Revenue$217,608
Expenses$193,248
Net Income$24,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$217,816
Mission and Program Overview

Mission

Low income family assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,943$319,303▲ $24,360
Land, Buildings, and Equipment, Net$294,610$281,116▼ $13,494
Savings and Temporary Cash Investments$25,962$74,813▲ $48,851
Total Assets$320,572$355,929▲ $35,357
Liabilities
Accounts Payable and Accrued Expenses$13,233$24,230▲ $10,997
Other Liabilities$12,396$12,396→ $0
Total Liabilities$25,629$36,626▲ $10,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,943$319,303▲ $24,360
Total Liabilities and Net Assets / Fund Balance$320,572$355,929▲ $35,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,592$202,678$432,270
Land$46,274-$46,274
Equipment$5,250$37,747$42,997
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margarita RomoExec. DirectFT$17,600$17,600

Board Members and Trustees

NameTitle
Guillermina SimmonsPresident
Evelyn BeardenDirector
Karen WoodallDirector
Mehran M HeraviDirector
Jeremy EdwardsAssistant Tr
Rosa GarciaSecretary
Juanita GonzalezTreasurer
Jose AmatecoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,721
Program Service Revenue
$7,838
Investment Income
$49
Other Revenue
$0
All Other Contributions
$209,721
Change in Net Assets
$24,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,900
Salaries, Compensation, and Employee Benefits$80,247
Grants and Similar Amounts Paid$15,101
Total Fundraising Expense$10,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,915$9,304$5,210$74,429
All Other Expenses$14,723$5,658$775$21,156
Occupancy$12,110$1,881$1,053$15,044
Grants to Domestic Individuals$13,901--$13,901
Depreciation Depletion$13,786--$13,786
Insurance$7,330$1,138$637$9,105
Other Expenses$5,454$847$474$6,775
Payroll Taxes$4,684$727$407$5,818
Travel$4,630$719$403$5,752
Office Expenses$1,352$210$118$1,680
Conferences and Meetings$1,321$205$115$1,641
Foreign Grants$1,000--$1,000
Interest$448$70$39$557
Grants to Domestic Orgs$200--$200
Total Functional Expenses$158,853$23,740$10,655$193,248
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
Secured Mortgage$12,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Farmworkers Self-help Inc
EIN
59-2382744
Phone
3525671432
Address
37240 LOCK STREET, DADE CITY, FL 33523

Signing Officer

Name
Margarita Romo
Title
Exec. Director
Phone
3525671432
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Romo
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Lynch Gregg & Lynch Pa
Address
PO BOX 1222, DADE CITY, FL 33526-1222
Preparer
William G Gregg
Phone
3525675618
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Addresses discriminatory and oppressive policies and practices that adversely affect its community, particularly women and youth. The organization offers a holistic combination of programs that facilitate self-development and promote social change. See also statement 9.”

Form 990, Part IX, Line 24E

“Supplies 5,303 824 461 training 5,000 0 0 penalties 0 4,211 0 community events 2,128 331 185 professional fees 1,066 166 93 postage and shipping 821 62 0 bank charges 209 33 18 repairs & maintenance 120 19 11 memberships 76 12 7”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME FAMILY ASSISTANCE
IRS990/AllOtherContributionsAmt0209721
IRS990/AllOtherExpensesGrp/FundraisingAmt0775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014723
IRS990/AllOtherExpensesGrp/TotalAmt021156
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARGARITA ROMO
IRS990/BooksInCareOfDetail/PhoneNum03525671432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037240 LOCK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0115
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01321
IRS990/ConferencesMeetingsGrp/TotalAmt01641
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209721
IRS990/CYGrantsAndSimilarPaidAmt015101
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt097900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07838
IRS990/CYRevenuesLessExpensesAmt024360
IRS990/CYSalariesCompEmpBnftPaidAmt080247
IRS990/CYTotalExpensesAmt0193248
IRS990/CYTotalFundraisingExpenseAmt010655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013786
IRS990/DepreciationDepletionGrp/TotalAmt013786
IRS990/Desc0THE ORGANIZATION PROVIDES LOW OR NO COST CLOTHING AND FREE FOOD TO UNDERPRIVILEGED INDIVIDUALS THROUGH A THRIFT SHOP AND FOOD PANTRY. IMMIGRATION AND SOCIAL SERVICES ARE ALSO PROVIDED TO THE UNDERPERIVILEGED. TRAINING IS PROVIDED TO PROMOTE SELF-ESTEEM, BUSINESS SKILLS, AND EDUCATION. FINANCIAL AND HEALTH PROGRAMS, AND EDUCATIONAL SCHOLARSHIPS ARE ALSO PROVIDED. THE ORGANIZATION FOCUSES ITS ASSISTANCE ON FARMWORKERS AND OTHER RURAL POOR. FARMWORKERS SELF-HELP WAS FOUNDED IN 1982 WITH A MISSION TO EDUCATE AND EMPOWER IMMIGRANT MEXICAN AND MEXICAN-AMERICAN MIGRANT FARMWORKERS, ALONG WITH FORMER FARMWORKERS AND OTHER OPPRESSED AND POVERTY-ENTRAPPED GROUPS IN SOUTHWEST FLORIDA THROUGH COMMUNITY ORGANIZING. THE ORGANIZATION ADDRESSES DISCRIMINATORY AND OPPRESSIVE POLICIES AND PRACTICES THAT ADVERSELY AFFECT ITS COMMUNITY, PARTICULARLY WOMEN AND YOUTH. THE ORGANIZATION OFFERS A HOLISTIC COMBINATION OF PROGRAMS THAT FACILITATE SELF-DEVELOPMENT AND PROMOTE SOCIAL CHANGE. SEE ALSO STATEMENT 9.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01000
IRS990/ForeignGrantsGrp/TotalAmt01000
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt848.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0GUILLERMINA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUANITA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE AMATECO
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MEHRAN M HERAVI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARITA ROMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt817600
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt015101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013901
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0208
IRS990/GrossReceiptsAmt0217816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0637
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt07330
IRS990/InsuranceGrp/TotalAmt09105
IRS990/InterestGrp/FundraisingAmt039
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/ProgramServicesAmt0448
IRS990/InterestGrp/TotalAmt0557
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281116
IRS990/LandBldgEquipCostOrOtherBssAmt0521541
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0208
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME FAMILY ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294943
IRS990/NetAssetsOrFundBalancesEOYAmt0319303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01053
IRS990/OccupancyGrp/ManagementAndGeneralAmt01881
IRS990/OccupancyGrp/ProgramServicesAmt012110
IRS990/OccupancyGrp/TotalAmt015044
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt01352
IRS990/OfficeExpensesGrp/TotalAmt01680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/FundraisingAmt1528
IRS990/OtherExpensesGrp/FundraisingAmt2360
IRS990/OtherExpensesGrp/FundraisingAmt3474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3847
IRS990/OtherExpensesGrp/ProgramServicesAmt06170
IRS990/OtherExpensesGrp/ProgramServicesAmt16070
IRS990/OtherExpensesGrp/ProgramServicesAmt25759
IRS990/OtherExpensesGrp/ProgramServicesAmt35454
IRS990/OtherExpensesGrp/TotalAmt07664
IRS990/OtherExpensesGrp/TotalAmt17541
IRS990/OtherExpensesGrp/TotalAmt27199
IRS990/OtherExpensesGrp/TotalAmt36775
IRS990/OtherLiabilitiesGrp/BOYAmt012396
IRS990/OtherLiabilitiesGrp/EOYAmt012396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059915
IRS990/OtherSalariesAndWagesGrp/TotalAmt074429
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0727
IRS990/PayrollTaxesGrp/ProgramServicesAmt04684
IRS990/PayrollTaxesGrp/TotalAmt05818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARITA ROMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06423
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt024360
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0319303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0748148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748148
IRS990ScheduleA/TotalSupportAmt0764559
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432270
IRS990ScheduleD/EquipmentGrp/BookValueAmt05250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042997
IRS990ScheduleD/LandGrp/BookValueAmt046274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281116
IRS990ScheduleD/TotalLiabilityAmt012396
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - SAINT LEO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STUDENT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS- PASCO HERNA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OCCASSIONALLY PROVIDES CASH ASSISTANCE TO INDIGENTS AT TH E DISCRETION OF THE EXECUTIVE DIRECTOR AFTER AN IN PERSON INTERVIEW ON A C ASE BY CASE BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDRESSES DISCRIMINATORY AND OPPRESSIVE POLICIES AND PRACTICES THAT ADVERSELY AFFECT ITS COMMUNITY, PARTICULARLY WOMEN AND YOUTH. THE ORGANIZATION OFFERS A HOLISTIC COMBINATION OF PROGRAMS THAT FACILITATE SELF-DEVELOPMENT AND PROMOTE SOCIAL CHANGE. SEE ALSO STATEMENT 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 5,303 824 461 TRAINING 5,000 0 0 PENALTIES 0 4,211 0 COMMUNITY EVENTS 2,128 331 185 PROFESSIONAL FEES 1,066 166 93 POSTAGE AND SHIPPING 821 62 0 BANK CHARGES 209 33 18 REPAIRS & MAINTENANCE 120 19 11 MEMBERSHIPS 76 12 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320572
IRS990/TotalAssetsEOYAmt0355929
IRS990/TotalAssetsGrp/BOYAmt0320572
IRS990/TotalAssetsGrp/EOYAmt0355929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209721
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025629
IRS990/TotalLiabilitiesEOYAmt036626
IRS990/TotalLiabilitiesGrp/BOYAmt025629
IRS990/TotalLiabilitiesGrp/EOYAmt036626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319303
IRS990/TotalProgramServiceExpensesAmt0158853
IRS990/TotalProgramServiceRevenueAmt07838
IRS990/TotalReportableCompFromOrgAmt017600
IRS990/TotalRevenueGrp/ExclusionAmt07838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217608
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355929
IRS990/TravelGrp/FundraisingAmt0403
IRS990/TravelGrp/ManagementAndGeneralAmt0719
IRS990/TravelGrp/ProgramServicesAmt04630
IRS990/TravelGrp/TotalAmt05752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037240 LOCK ST
IRS990/USAddress/CityNm0DADE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033523
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA ROMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525671432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,929
Liabilities
$36,626
Net assets
$319,303
Revenue
$217,608
Expenses
$193,248
Net income
$24,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.20$2.95$4.32$3.22$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$2.24$2.91$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.15$2.51$1.59$1.87$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$2.01$2.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$2.11$1.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.59$1.37$1.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$1.48$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.15$2.83$1.57$1.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.19$2.85$1.32$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.19$2.18$1.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.95$1.23$1.51$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.28$3.23$1.98$1.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.20$3.20$1.77$1.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.16$3.16$0.82$1.50$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.24$3.85$1.94