Civic Intelligence

Nami Hernando Inc.

990 • Fiscal year 2018 • EIN 59-2684242

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 9189

Organization Profilewww.flnamihernando.org
PO Box 5613Spring Hill, FL 34611

(352) 684-0004

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$155,648

Up $55,825 (+56%) from 2017

Net Assets

Up

$148,674

Up $52,046 (+54%) from 2017

Liabilities

Up

$6,974

Up $3,779 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$225,837

Up $134,761 (+148%) from 2017

Expenses

Up

$173,791

Up $73,989 (+74%) from 2017

Net Income

Up

$52,046

Up $60,772 (+696%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $14,354Liabilities 2011: $3122011Assets 2012: $17,771Liabilities 2012: $402Net Assets 2012: $17,3692012Assets 2013: $12,095Liabilities 2013: $431Net Assets 2013: $11,6642013Assets 2014: $35,008Liabilities 2014: $854Net Assets 2014: $34,1542014Assets 2015: $110,504Liabilities 2015: $6842015Assets 2016: $106,304Liabilities 2016: $950Net Assets 2016: $105,3542016Assets 2017: $99,823Liabilities 2017: $3,195Net Assets 2017: $96,6282017Assets 2018: $155,648Liabilities 2018: $6,974Net Assets 2018: $148,6742018Assets 2019: $155,321Liabilities 2019: $772Net Assets 2019: $154,5492019Assets 2020: $169,085Liabilities 2020: $15,852Net Assets 2020: $153,2332020Assets 2021: $205,055Liabilities 2021: $2,441Net Assets 2021: $202,6142021Assets 2022: $223,731Liabilities 2022: $5,366Net Assets 2022: $218,3652022Assets 2023: $201,321Liabilities 2023: $0Net Assets 2023: $201,3212023Assets 2024: $300,878Liabilities 2024: $127,982Net Assets 2024: $172,8962024Assets 2025: $265,323Liabilities 2025: $52,272Net Assets 2025: $213,0512025

Highlighted filing

2018

Assets$155,648
Liabilities$6,974
Net Assets$148,674
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $27,032Expenses 2011: $30,453Net Income 2011: -$3,4212011Expenses 2012: $25,1482012Revenue 2013: $24,146Expenses 2013: $29,851Net Income 2013: -$5,7052013Revenue 2014: $54,305Expenses 2014: $31,875Net Income 2014: $22,4302014Revenue 2015: $97,552Expenses 2015: $21,854Net Income 2015: $75,6982015Revenue 2016: $70,505Expenses 2016: $73,746Net Income 2016: -$3,2412016Revenue 2017: $91,076Expenses 2017: $99,802Net Income 2017: -$8,7262017Revenue 2018: $225,837Expenses 2018: $173,791Net Income 2018: $52,0462018Revenue 2019: $128,057Expenses 2019: $122,182Net Income 2019: $5,8752019Revenue 2020: $171,041Expenses 2020: $172,355Net Income 2020: -$1,3142020Revenue 2021: $242,833Expenses 2021: $190,790Net Income 2021: $52,0432021Revenue 2022: $263,048Expenses 2022: $247,297Net Income 2022: $15,7512022Revenue 2023: $263,047Expenses 2023: $247,297Net Income 2023: $15,7502023Revenue 2024: $499,144Expenses 2024: $471,693Net Income 2024: $27,4512024Revenue 2025: $775,925Expenses 2025: $735,770Net Income 2025: $40,1552025

Highlighted filing

2018

Revenue$225,837
Expenses$173,791
Net Income$52,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 9189
Return Version
2017v2.2
Gross Receipts
$225,837
Mission and Program Overview

Mission

Nami hernando inc mission: to promote mental health awareness in our community through education, support, advocacy and outreach while improving the quality of life toward recovery for all who are living with mental illness, their families and their supporters.

Organization's mission to promote mental illness awareness in our community through education, support, advocacy and outreach while improving the quality of life toward

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,144$116,727▲ $103,583
Cash and Non-Interest-Bearing Accounts$73,486$38,389▼ $35,097
Other Notes and Loans Receivable, Net$12,028--
Inventories for Sale or Use$845$212▼ $633
Total Assets$99,823$155,648▲ $55,825
Other Assets Total$320$320→ $0
Liabilities
Unsecured Notes Loans Payable$1,118$6,275▲ $5,157
Accounts Payable and Accrued Expenses$2,077$699▼ $1,378
Total Liabilities$3,195$6,974▲ $3,779
Net Assets / Fund Balance
Unrestricted Net Assets$96,628$148,674▲ $52,046
Total Net Assets Fund Balance$96,628$148,674▲ $52,046
Total Liabilities and Net Assets / Fund Balance$99,823$155,648▲ $55,825

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,496-$105,496
Equipment$7,850$13,087$20,937
Leasehold Improvements$3,381$890$4,271
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay RowdenPresident
Jennifer SiemVice President
Shahra AndersonAdisory Board
Ann HinesAdvisory Board
Debra Steele ThompsonAdvisory Board
Diane RowdenAdvisory Board
Linda WilsonAdvisory Board
Maureen SolimanAdvisory Board
Bill ThompsonBoard Member
Duane WilsonBoard Member
Eddie WilliamsBoard Member
Gina PrespareBoard Member
Harold Hutchinson JrBoard Member
Jennifer BliskaBoard Member
Joanne GillespieBoard Member
Scott FrancisBoard Member
Sharon SwansonBoard Member
Tina KinneyExecutive Director
Gina Granat-kageorgeMember Rep
Rhy VenturellaSecretary
Sandra Lee MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,532
Program Service Revenue
$4,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,859
Change in Net Assets
$52,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,595
Salaries, Compensation, and Employee Benefits$46,196
Total Fundraising Expense$17,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,062$259$261$59,582
Other Salaries and Wages$38,276$2,127$2,126$42,529
Occupancy$18,245$1,014$1,013$20,272
Other Expenses$9,551$0$0$9,551
Payroll Taxes$3,300$183$184$3,667
Travel$2,805$0$0$2,805
Insurance$2,354$131$131$2,616
Advertising$2,283$127$127$2,537
Depreciation Depletion$1,721$96$96$1,913
Conferences and Meetings$175$0$0$175
Fees for Services Accounting$150$8$8$166
Total Functional Expenses$152,080$3,966$17,745$173,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Synch Battle$25,584$25,584$5,897$19,687
Derby Daze$7,622$7,622$562$7,060
Total Events$43,177$43,177$27,559$15,618
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Nami Hernando Inc
EIN
59-2684242
Phone
3526840004
Address
PO BOX 5613, SPRING HILL, FL 34611

Signing Officer

Name
Tina Kinney
Title
Executive Director
Phone
3526840004
Signed
9189-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Rowden
Formed
1985
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
40

Preparer

Firm
Charles J Reed & Associates CPA's
Address
2828 Remington Green Circle Suite 1, Tallahassee, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director and board”

Pt VI, Line 11B

“President. Upin approval, form 990 is filed with the irs. In”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 3653.”

Form 990EZ, Part I, Line 16

“Business registration fees 145.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 275.”

Form 990EZ, Part I, Line 16

“DONATIONS 847.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2537.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3634.”

Form 990EZ, Part I, Line 16

“INSURANCE 2616.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1650.”

Form 990EZ, Part I, Line 16

“DUES 958.”

Form 990EZ, Part I, Line 16

“Education & training 7752.”

Form 990EZ, Part I, Line 16

“PEER TO PEER COSTS 1800.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 950.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 2980.”

Form 990EZ, Part I, Line 16

“Computer & website expenses 1144.”

Form 990EZ, Part I, Line 16

“Building funds transfers 50680.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 1913.”

Form 990EZ, Part I, Line 16

“Postage & mailing service 289.”

Form 990EZ, Part I, Line 16

“PRINTING & COPYING 2613.”

Form 990EZ, Part I, Line 16

“TELEPHONE 449.”

Form 990, Part IX, Line 24E

“Other expenses 1797. 1797. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1652. 1608. 22. 22.”

Form 990, Part IX, Line 24E

“DUES 958. 931. 13. 14.”

Form 990, Part IX, Line 24E

“Building funds transfers 50680. 50680. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 449. 404. 22. 23.”

Form 990, Part IX, Line 24E

“Postage,mailing service 289. 260. 14. 15.”

Form 990, Part IX, Line 24E

“Printing & copying 2613. 2352. 131. 130.”

Form 990, Part IX, Line 24E

“Computer & website expenses 1144. 1030. 57. 57.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0699
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION'S MISSION TO PROMOTE MENTAL ILLNESS AWARENESS IN OUR COMMUNITY THROUGH EDUCATION, SUPPORT, ADVOCACY AND OUTREACH WHILE IMPROVING THE QUALITY OF LIFE TOWARD
IRS990/AdvertisingGrp/FundraisingAmt0127
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0127
IRS990/AdvertisingGrp/ProgramServicesAmt02283
IRS990/AdvertisingGrp/TotalAmt02537
IRS990/AllOtherContributionsAmt072859
IRS990/AllOtherExpensesGrp/FundraisingAmt0261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059062
IRS990/AllOtherExpensesGrp/TotalAmt059582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA KINNEY
IRS990/BooksInCareOfDetail/PhoneNum03526840004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010554 SPRING HILL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073486
IRS990/CashNonInterestBearingGrp/EOYAmt038389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043177
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04305
IRS990/CYRevenuesLessExpensesAmt052046
IRS990/CYSalariesCompEmpBnftPaidAmt046196
IRS990/CYTotalExpensesAmt0173791
IRS990/CYTotalFundraisingExpenseAmt017745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt096
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01721
IRS990/DepreciationDepletionGrp/TotalAmt01913
IRS990/Desc0NAMI HERNANDO CONDUCTS NUMEROUS EDUCATIONAL AND SUPPORT GROUPS THROUGHOUT THE YEAR FOR THOSE SUFFERING FROM MENTAL ILLNESS AND THOSE WHO SUPPORT THEM (FRIENDS AND FAMILY). WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT OPTIONS ARE AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY ROWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SIEM
IRS990/Form990PartVIISectionAGrp/PersonNm2RHY VENTURELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA LEE MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA GRANAT-KAGEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BLISKA
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD HUTCHINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA PRESPARE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13EDDIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14DUANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAHRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN HINES
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE ROWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN SOLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA STEELE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA WILSON
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043177
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0105496
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0131
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131
IRS990/InsuranceGrp/ProgramServicesAmt02354
IRS990/InsuranceGrp/TotalAmt02616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116727
IRS990/LandBldgEquipCostOrOtherBssAmt0130704
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096628
IRS990/NetAssetsOrFundBalancesEOYAmt0148674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0105696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01013
IRS990/OccupancyGrp/ManagementAndGeneralAmt01014
IRS990/OccupancyGrp/ProgramServicesAmt018245
IRS990/OccupancyGrp/TotalAmt020272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320
IRS990/OtherAssetsTotalGrp/EOYAmt0320
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt213779
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0248
IRS990/OtherExpensesGrp/ProgramServicesAmt1131
IRS990/OtherExpensesGrp/ProgramServicesAmt213779
IRS990/OtherExpensesGrp/ProgramServicesAmt39551
IRS990/OtherExpensesGrp/TotalAmt0275
IRS990/OtherExpensesGrp/TotalAmt1145
IRS990/OtherExpensesGrp/TotalAmt227558
IRS990/OtherExpensesGrp/TotalAmt39551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038276
IRS990/OtherSalariesAndWagesGrp/TotalAmt042529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt03300
IRS990/PayrollTaxesGrp/TotalAmt03667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY ROWDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt058554
IRS990/PYOtherRevenueAmt045342
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0-8726
IRS990/PYSalariesCompEmpBnftPaidAmt041248
IRS990/PYTotalExpensesAmt099802
IRS990/PYTotalRevenueAmt091076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0229881
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229881
IRS990ScheduleA/TotalSupportAmt0229903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020937
IRS990ScheduleD/LandGrp/BookValueAmt0105496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116727
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAZE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIP SYNCH BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt097
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015618
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT. UPIN APPROVAL, FORM 990 IS FILED WITH THE IRS. IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 3653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 2537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 3634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION & TRAINING 7752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEER TO PEER COSTS 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL & MEETINGS 2980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER & WEBSITE EXPENSES 1144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUILDING FUNDS TRANSFERS 50680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPRECIATION 1913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE & MAILING SERVICE 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING & COPYING 2613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER EXPENSES 1797. 1797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES 1652. 1608. 22. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES 958. 931. 13. 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BUILDING FUNDS TRANSFERS 50680. 50680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE 449. 404. 22. 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE,MAILING SERVICE 289. 260. 14. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRINTING & COPYING 2613. 2352. 131. 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28COMPUTER & WEBSITE EXPENSES 1144. 1030. 57. 57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,648
Liabilities
$6,974
Net assets
$148,674
Revenue
$225,837
Expenses
$173,791
Net income
$52,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.52$2.13$7.76$7.36$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.28$1.73$4.99$4.72$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.63$2.47$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.18$2.63$2.47$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$2.43$1.91$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$1.71$1.72$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$1.28$1.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$2.26$1.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.91$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.71$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$0.98$0.22$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.54$0.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.25
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.27$0.30$0.03