Civic Intelligence

St Augustine Society Inc

EIN 59-2475614 • 501(c)3 • St Augustine, FL

Profile

To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate.

1375 Arapaho AvenueSt Augustine, FL 32084

www.stfrancisshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,468,195

Down $90,140 (-3.5%) from 2023

Liabilities

Up

$291,657

Up $31,901 (+12%) from 2023

Net Assets

Down

$2,176,538

Down $122,041 (-5.3%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Up

$3,148,835

Up $250,137 (+8.6%) from 2023

Expenses

Up

$3,270,876

Up $306,150 (+10%) from 2023

Net Income

Down

-$122,041

Down $56,013 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $708,256Liabilities 2010: $8,197Net Assets 2010: $700,0592010Assets 2011: $782,409Liabilities 2011: $7,360Net Assets 2011: $775,0492011Assets 2012: $914,090Liabilities 2012: $13,071Net Assets 2012: $901,0192012Assets 2013: $1,065,305Liabilities 2013: $137,701Net Assets 2013: $927,6042013Assets 2014: $1,210,612Liabilities 2014: $93,670Net Assets 2014: $1,116,9422014Assets 2015: $1,331,518Liabilities 2015: $87,965Net Assets 2015: $1,243,5532015Assets 2016: $2,309,225Liabilities 2016: $599,906Net Assets 2016: $1,709,3192016Assets 2017: $3,215,783Liabilities 2017: $555,620Net Assets 2017: $2,660,1632017Assets 2018: $2,514,069Liabilities 2018: $474,719Net Assets 2018: $2,039,3502018Assets 2019: $1,631,429Liabilities 2019: $452,818Net Assets 2019: $1,178,6112019Assets 2020: $1,767,557Liabilities 2020: $398,382Net Assets 2020: $1,369,1752020Assets 2021: $2,149,729Liabilities 2021: $336,432Net Assets 2021: $1,813,2972021Assets 2022: $2,651,796Liabilities 2022: $287,189Net Assets 2022: $2,364,6072022Assets 2023: $2,558,335Liabilities 2023: $259,756Net Assets 2023: $2,298,5792023Assets 2024: $2,468,195Liabilities 2024: $291,657Net Assets 2024: $2,176,5382024

Highlighted filing

2024

Assets$2,468,195
Liabilities$291,657
Net Assets$2,176,538
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,315,3912010Expenses 2011: $1,941,7912011Expenses 2012: $1,445,6402012Revenue 2013: $1,213,622Expenses 2013: $1,187,037Net Income 2013: $26,5852013Revenue 2014: $1,040,750Expenses 2014: $851,412Net Income 2014: $189,3382014Revenue 2015: $1,311,126Expenses 2015: $1,188,253Net Income 2015: $122,8732015Revenue 2016: $2,012,277Expenses 2016: $1,483,727Net Income 2016: $528,5502016Revenue 2017: $3,118,505Expenses 2017: $2,167,661Net Income 2017: $950,8442017Revenue 2018: $1,998,479Expenses 2018: $2,619,292Net Income 2018: -$620,8132018Revenue 2019: $1,943,076Expenses 2019: $2,803,815Net Income 2019: -$860,7392019Revenue 2020: $2,108,734Expenses 2020: $1,918,170Net Income 2020: $190,5642020Revenue 2021: $2,595,262Expenses 2021: $2,151,140Net Income 2021: $444,1222021Revenue 2022: $2,828,814Expenses 2022: $2,277,504Net Income 2022: $551,3102022Revenue 2023: $2,898,698Expenses 2023: $2,964,726Net Income 2023: -$66,0282023Revenue 2024: $3,148,835Expenses 2024: $3,270,876Net Income 2024: -$122,0412024

Highlighted filing

2024

Revenue$3,148,835
Expenses$3,270,876
Net Income-$122,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,195
Liabilities
$291,657
Net assets
$2,176,538
Revenue
$3,148,835
Expenses
$3,270,876
Net income
-$122,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$3.15$3.27$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.26$2.30$2.90$2.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.29$2.36$2.83$2.28$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.34$1.81$2.60$2.15$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.37$2.11$1.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$1.94$2.80$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.47$2.04$2.00$2.62$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.56$2.66$3.12$2.17$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.60$1.71$2.01$1.48$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$1.31$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.04$0.85$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.21$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$3,148,835
Mission and Program Overview

Mission

To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,910$1,468,863▲ $492,953
Cash and Non-Interest-Bearing Accounts$1,445,497$834,188▼ $611,309
Pledges and Grants Receivable$105,435$125,913▲ $20,478
Prepaid Expenses and Deferred Charges$30,241$37,979▲ $7,738
Total Assets$2,558,335$2,468,195▼ $90,140
Other Assets Total$1,252$1,252→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,358$202,567▲ $2,209
Accounts Payable and Accrued Expenses$59,398$89,090▲ $29,692
Total Liabilities$259,756$291,657▲ $31,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,298,579$2,176,538▼ $122,041
Total Net Assets Fund Balance$2,298,579$2,176,538▼ $122,041
Total Liabilities and Net Assets / Fund Balance$2,558,335$2,468,195▼ $90,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,553$252,539$954,092
Other Land Buildings$418,771-$418,771
Equipment$144,231$203,495$347,726
Leasehold Improvements$64,832$148,274$213,106
Land$139,476-$139,476
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Judith DembowskiExecutive DirectorFT$108,261$108,261

Board Members and Trustees

NameTitle
Ed DwyerChair
Robert MyersChair
John WestfieldVice Chair
Amy AllowaysDirector
Carole EverittDirector
James McLooneDirector
Julia TurnerDirector
Lise MurphyDirector
Marie TurnbullDirector
Tim PribiscoDirector
Walter Scott RockDirector
William UpchurchDirector
Drew ClukeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,910
Program Service Revenue
$362,043
Investment Income
$17,141
Other Revenue
$87,741
All Other Contributions
$1,966,371
Change in Net Assets
$-122,041

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$362,043Fair Market Value
Total Noncash Contributions$362,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,148,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,148,835
Total Revenue per Form 990
$3,148,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,122,960
Other Expenses$1,147,916
Total Fundraising Expense$183,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,254,155$443,386$160,741$1,858,282
Payroll Taxes$92,685$32,768$11,879$137,332
Other Employee Benefits$85,946$30,385$11,015$127,346
All Other Expenses$89,494$2,602-$92,096
Other Expenses$80,703$9,974-$90,677
Insurance$75,783$9,367-$85,150
Depreciation Depletion$49,603$6,131-$55,734
Office Expenses$32,157$3,975-$36,132
Fees for Services Legal-$20,902-$20,902
Occupancy-$8,193-$8,193
Interest$5,936--$5,936
Total Functional Expenses$2,455,607$631,634$183,635$3,270,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,270,876
Total Expenses per Audited Statements$3,270,876
Total Expenses per Form 990$3,270,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,741
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$87,741$87,741-$87,741
Total Events$87,741$87,741-$87,741
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 was provided to the Board of Directors.”

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

“Board members are given copies of the conflict of interest policy and required to excuse themselves if conflict exists.”

Form 990, Part VI, Section B, line 15

“Executive director salary set based on comparison of salaries in similar organizations.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection at www.guidestar.org and upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Augustine Society Inc
EIN
59-2475614
Phone
9048298937
Address
1375 Arapaho Avenue, St Augustine, FL 32084
Doing Business As
St Francis House

Signing Officer

Name
Judith Dembowski
Title
Executive Director
Phone
9048298937
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Dembowski
Formed
1984
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
67
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of Decmeber 31, 2024, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of Decmeber 31, 2024, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At Decmeber 31, 2024, the periods that remain open to examination under federal statute are for the tax years ended Decmeber 31, 2021 through 2023.”

Raw XML AppendixShowing 400 of 477 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/Desc0The St. Augustine Society, Inc. d.b.a. St. Francis House provides referrals to social agencies and counceling; central clearing agency for medical, food, lodging, transportation and other assistance. The Organization also provides daily meals in soup kitchen serving approximately 381 meals per day throughout the year. The Organization also acts as a temporary emergency shelter serving men, women and children with approximately 1000 individuals being served per month.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt087741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0715539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03148835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt017141
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt017141
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09367
IRS990/InsuranceGrp/ProgramServicesAmt075783
IRS990/InsuranceGrp/TotalAmt085150
IRS990/InterestGrp/ProgramServicesAmt05936
IRS990/InterestGrp/TotalAmt05936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0975910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468863
IRS990/LandBldgEquipCostOrOtherBssAmt02073171
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202567
IRS990/NetAssetsOrFundBalancesBOYAmt02298579
IRS990/NetAssetsOrFundBalancesEOYAmt02176538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02298579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02176538
IRS990/NoncashContributionsAmt0469898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08193
IRS990/OccupancyGrp/TotalAmt08193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03975
IRS990/OfficeExpensesGrp/ProgramServicesAmt032157
IRS990/OfficeExpensesGrp/TotalAmt036132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01252
IRS990/OtherAssetsTotalGrp/EOYAmt01252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127346
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Direct client expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19974
IRS990/OtherExpensesGrp/ProgramServicesAmt0469898
IRS990/OtherExpensesGrp/ProgramServicesAmt1158273
IRS990/OtherExpensesGrp/ProgramServicesAmt260974
IRS990/OtherExpensesGrp/ProgramServicesAmt380703
IRS990/OtherExpensesGrp/TotalAmt0469898
IRS990/OtherExpensesGrp/TotalAmt1158273
IRS990/OtherExpensesGrp/TotalAmt2124925
IRS990/OtherExpensesGrp/TotalAmt390677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032768
IRS990/PayrollTaxesGrp/ProgramServicesAmt092685
IRS990/PayrollTaxesGrp/TotalAmt0137332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037979
IRS990/PrincipalOfficerNm0Judith Dembowski
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02524013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013994
IRS990/PYOtherExpensesAmt01112235
IRS990/PYOtherRevenueAmt092811
IRS990/PYProgramServiceRevenueAmt0267880
IRS990/PYRevenuesLessExpensesAmt0-66028
IRS990/PYSalariesCompEmpBnftPaidAmt01852491
IRS990/PYTotalExpensesAmt02964726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02898698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02681910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02524013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02358460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01880920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011579983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0918666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt011579983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02681910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02524013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02358460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01880920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011579983
IRS990ScheduleA/TotalSupportAmt011614527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03270876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418771
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03148835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of Decmeber 31, 2024, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of Decmeber 31, 2024, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At Decmeber 31, 2024, the periods that remain open to examination under federal statute are for the tax years ended Decmeber 31, 2021 through 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468863
IRS990ScheduleD/TotalExpensesPerForm990Amt03270876
IRS990ScheduleD/TotalRevenuePerForm990Amt03148835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03148835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03270876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087741
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0362043
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are given copies of the conflict of interest policy and required to excuse themselves if conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director salary set based on comparison of salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for public inspection at www.guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No changes 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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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