Civic Intelligence

Flagler Ecumenical Social Service Center Inc.

990 • Fiscal year 2019 • EIN 59-2832976

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization Profilewww.FamilyLifeCenterFlagler.org

View Organization Page

PO Box 2058Bunnell, FL 32110

(386) 437-7610

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,026,723

Up $33,004 (+3.3%) from 2018

Net Assets

Up

$536,689

Up $32,069 (+6.4%) from 2018

Liabilities

Up

$490,034

Up $935 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$1,499,550

Up $55,440 (+3.8%) from 2018

Expenses

Up

$1,478,015

Up $391,937 (+36%) from 2018

Net Income

Down

$21,535

Down $336,497 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $626,367Liabilities 2010: $139,799Net Assets 2010: $486,5682010Assets 2011: $648,749Liabilities 2011: $495,995Net Assets 2011: $152,7542011Assets 2012: $615,868Liabilities 2012: $452,219Net Assets 2012: $163,6492012Assets 2013: $608,154Liabilities 2013: $476,362Net Assets 2013: $131,7922013Assets 2014: $610,606Liabilities 2014: $506,367Net Assets 2014: $104,2392014Assets 2015: $667,262Liabilities 2015: $528,744Net Assets 2015: $138,5182015Assets 2016: $642,278Liabilities 2016: $565,918Net Assets 2016: $76,3602016Assets 2017: $739,251Liabilities 2017: $592,663Net Assets 2017: $146,5882017Assets 2018: $993,719Liabilities 2018: $489,099Net Assets 2018: $504,6202018Assets 2019: $1,026,723Liabilities 2019: $490,034Net Assets 2019: $536,6892019Assets 2020: $1,177,757Liabilities 2020: $683,854Net Assets 2020: $493,9032020Assets 2021: $1,146,050Liabilities 2021: $589,767Net Assets 2021: $556,2832021Assets 2022: $1,106,318Liabilities 2022: $577,987Net Assets 2022: $528,3312022Assets 2023: $1,035,075Liabilities 2023: $624,569Net Assets 2023: $410,5062023Assets 2024: $1,029,940Liabilities 2024: $694,937Net Assets 2024: $335,0032024Assets 2025: $1,043,050Liabilities 2025: $761,190Net Assets 2025: $281,8602025

Highlighted filing

2019

Assets$1,026,723
Liabilities$490,034
Net Assets$536,689
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $759,9202010Revenue 2011: $556,397Expenses 2011: $854,199Net Income 2011: -$297,8022011Expenses 2012: $469,0902012Expenses 2013: $577,9122013Revenue 2014: $682,826Expenses 2014: $710,379Net Income 2014: -$27,5532014Revenue 2015: $778,435Expenses 2015: $744,156Net Income 2015: $34,2792015Revenue 2016: $803,050Expenses 2016: $865,208Net Income 2016: -$62,1582016Revenue 2017: $1,170,638Expenses 2017: $1,098,752Net Income 2017: $71,8862017Revenue 2018: $1,444,110Expenses 2018: $1,086,078Net Income 2018: $358,0322018Revenue 2019: $1,499,550Expenses 2019: $1,478,015Net Income 2019: $21,5352019Revenue 2020: $1,374,617Expenses 2020: $1,417,403Net Income 2020: -$42,7862020Revenue 2021: $1,392,951Expenses 2021: $1,330,571Net Income 2021: $62,3802021Revenue 2022: $1,373,450Expenses 2022: $1,401,402Net Income 2022: -$27,9522022Revenue 2023: $1,623,082Expenses 2023: $1,740,907Net Income 2023: -$117,8252023Revenue 2024: $2,030,034Expenses 2024: $2,105,537Net Income 2024: -$75,5032024Revenue 2025: $2,200,103Expenses 2025: $2,253,246Net Income 2025: -$53,1432025

Highlighted filing

2019

Revenue$1,499,550
Expenses$1,478,015
Net Income$21,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,525,556
Mission and Program Overview

Mission

To end the perpetration of domestic/sexual violence throughout flagler county through proactive programs that provide protection, intervention, education and prevention.

The mission of the Family Life Center is to provide essential support services to individuals and families to end Domestic Violence and Sexual Violence in Flagler County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,807$595,523▼ $28,284
Cash and Non-Interest-Bearing Accounts$162,285$206,339▲ $44,054
Pledges and Grants Receivable$187,906$198,219▲ $10,313
Prepaid Expenses and Deferred Charges$12,480$19,199▲ $6,719
Accounts Receivable$2,941$3,143▲ $202
Total Assets$993,719$1,026,723▲ $33,004
Other Assets Total$4,300$4,300→ $0
Liabilities
Unsecured Notes Loans Payable$418,426$438,740▲ $20,314
Accounts Payable and Accrued Expenses$43,805$51,294▲ $7,489
Deferred Revenue$26,868--
Total Liabilities$489,099$490,034▲ $935
Net Assets / Fund Balance
Unrestricted Net Assets$504,620$536,689▲ $32,069
Total Net Assets Fund Balance$504,620$536,689▲ $32,069
Total Liabilities and Net Assets / Fund Balance$993,719$1,026,723▲ $33,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,556$171,198$435,754
Land$222,960-$222,960
Equipment$42,438$137,522$179,960
Other Land Buildings$65,569$107,552$173,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trish GiacconeChief Executive OfficerFT$75,243$75,243

Board Members and Trustees

NameTitle
Linda RussellChair
Bill BaxleyMember
Charlie Ericksen JrMember
Debra WingoMember
Dr Kevin M James JrMember
Jennifer TaylorMember
John TiptonMember
Kayla Klufasmember
Kelly ScullyMember
Lance Blanchettemember
Linda ProvencherMember
Michael VasseurMember
Milissa HollandMember
Carol ReistetterSecretary
Sharon Piety-NowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,643
All Other Contributions
$421,274
Change in Net Assets
$21,535

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
Clothing and Household Goods$288,854Estimated Fair Market Value (FMV)
Total Noncash Contributions$288,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,803
Total Revenue per Audited Statements
$1,513,353
Total Revenue per Form 990
$1,499,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,610
Other Expenses$668,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,431$75,936-$734,367
All Other Expenses$71,531$11,694-$83,225
Current Officers, Directors, Trustees, and Key Employees$37,622$37,621-$75,243
Occupancy$61,907$7,145-$69,052
Advertising$54,761$210-$54,971
Depreciation Depletion$36,609$5,472-$42,081
Other Expenses$24,454$40,520-$24,454
Interest-$20,314-$20,314
Insurance$13,232$2,612-$15,844
Office Expenses$9,429$4,610-$14,039
Travel$2,382$640-$3,022
Total Functional Expenses$1,271,241$206,774$0$1,478,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,491,818
Expenses per Audited Statements$1,478,015
Total Expenses per Form 990$1,478,015
Expenses Not Reported on Form 990$13,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,096
Fundraising Direct Expenses$26,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Love tennis$48,962$48,962$10,801$38,161
Golf Tournament$15,258$15,258$9,377$5,881
Total Events$92,096$92,096$26,006$66,090
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
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

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

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

“The Center has policies and procedures in place to identify, consider and manage potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request via telephone, fax or mail.”

Filing and Contact Details

Filer

Filer Name
Flagler Ecumenical
EIN
59-2832976
Phone
3864377610
Address
PO Box 2058, Bunnell, FL 32110
Doing Business As
Family Life Center

Signing Officer

Name
Trish Giaccone
Title
Chief Executive Officer
Phone
3864377610
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Giaccone
Formed
1987
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
43
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“No changes”

Financial Statement Notes

Part X, Line 2:

“The Center 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 center, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2019, the Center 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 June 30, 2019, the center 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 center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge. As of June 30, 2019 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2016 through June 30, 2018.”

Raw XML AppendixShowing 400 of 501 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01525556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02612
IRS990/InsuranceGrp/ProgramServicesAmt013232
IRS990/InsuranceGrp/TotalAmt015844
IRS990/InterestGrp/ManagementAndGeneralAmt020314
IRS990/InterestGrp/TotalAmt020314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595523
IRS990/LandBldgEquipCostOrOtherBssAmt01011795
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Family Life Center is to provide essential support services to individuals and families to end Domestic Violence and Sexual Violence in Flagler County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0504620
IRS990/NetAssetsOrFundBalancesEOYAmt0536689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0288854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07145
IRS990/OccupancyGrp/ProgramServicesAmt061907
IRS990/OccupancyGrp/TotalAmt069052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04610
IRS990/OfficeExpensesGrp/ProgramServicesAmt09429
IRS990/OfficeExpensesGrp/TotalAmt014039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0In-kind donations
IRS990/OtherExpensesGrp/Desc1Education and health se
IRS990/OtherExpensesGrp/Desc2Training and conference
IRS990/OtherExpensesGrp/Desc3Operating supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040520
IRS990/OtherExpensesGrp/ProgramServicesAmt0248334
IRS990/OtherExpensesGrp/ProgramServicesAmt127573
IRS990/OtherExpensesGrp/ProgramServicesAmt224976
IRS990/OtherExpensesGrp/ProgramServicesAmt324454
IRS990/OtherExpensesGrp/TotalAmt0288854
IRS990/OtherExpensesGrp/TotalAmt127573
IRS990/OtherExpensesGrp/TotalAmt224976
IRS990/OtherExpensesGrp/TotalAmt324454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553
IRS990/OtherRevenueTotalAmt0553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734367
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019199
IRS990/PrincipalOfficerNm0Trish Giaccone
IRS990/PriorPeriodAdjustmentsAmt010534
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0387135
IRS990/PYOtherRevenueAmt020547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0358032
IRS990/PYSalariesCompEmpBnftPaidAmt0698943
IRS990/PYTotalExpensesAmt01086078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01512800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05479610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt05479610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01512800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05479610
IRS990ScheduleA/TotalSupportAmt05653754
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/BookValueAmt0264556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435754
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013803
IRS990ScheduleD/DonatedServicesUseFcltsAmt013803
IRS990ScheduleD/EquipmentGrp/BookValueAmt042438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179960
IRS990ScheduleD/ExpensesNotReportedAmt013803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01478015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173121
IRS990ScheduleD/RevenueNotReportedAmt013803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01499550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center 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 center, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2019, the Center 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 June 30, 2019, the center 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 center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge. As of June 30, 2019 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2016 through June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595523
IRS990ScheduleD/TotalExpensesPerForm990Amt01478015
IRS990ScheduleD/TotalRevenuePerForm990Amt01499550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0One Love tennis
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0288854
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board Members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,723
Liabilities
$490,034
Net assets
$536,689
Revenue
$1,499,550
Expenses
$1,478,015
Net income
$21,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.76$0.28$2.20$2.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.69$0.34$2.03$2.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.41$1.62$1.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.58$0.53$1.37$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.56$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.68$0.49$1.37$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$1.50$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$1.44$1.09$0.36
2017Summary only. Only limited summary data is available for this year.$0.74$0.59$0.15$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.57$0.08$0.80$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$0.78$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$0.68$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.48$0.13$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.45$0.16$0.47
2011Summary only. Only limited summary data is available for this year.$0.65$0.50$0.15$0.56$0.85$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$0.76