Civic Intelligence

Flagler Ecumenical Social Service Center Inc.

990 • Fiscal year 2021 • EIN 59-2832976

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,529

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,146,050

Down $31,707 (-2.7%) from 2020

Net Assets

Up

$556,283

Up $62,380 (+13%) from 2020

Liabilities

Down

$589,767

Down $94,087 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$1,392,951

Up $18,334 (+1.3%) from 2020

Expenses

Down

$1,330,571

Down $86,832 (-6.1%) from 2020

Net Income

Up

$62,380

Up $105,166 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,146,050
Liabilities$589,767
Net Assets$556,283
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,392,951
Expenses$1,330,571
Net Income$62,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$1,398,930
Mission and Program Overview

Mission

The mission of the Family Life Center is to provide compassionate support to victims of sexual assault and domestic violence through advocacy, crisis intervention, and community awareness.

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$577,924$593,484▲ $15,560
Cash and Non-Interest-Bearing Accounts$330,157$279,872▼ $50,285
Pledges and Grants Receivable$252,837$245,435▼ $7,402
Prepaid Expenses and Deferred Charges$11,849$21,604▲ $9,755
Accounts Receivable$690$1,355▲ $665
Total Assets$1,177,757$1,146,050▼ $31,707
Other Assets Total$4,300$4,300→ $0
Liabilities
Unsecured Notes Loans Payable$460,040$482,374▲ $22,334
Other Liabilities$150,798$0▼ $150,798
Deferred Revenue$10,455$59,100▲ $48,645
Accounts Payable and Accrued Expenses$62,561$48,293▼ $14,268
Total Liabilities$683,854$589,767▼ $94,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,903$556,283▲ $62,380
Total Net Assets Fund Balance$493,903$556,283▲ $62,380
Total Liabilities and Net Assets / Fund Balance$1,177,757$1,146,050▼ $31,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,846$194,962$463,808
Land$222,960-$222,960
Equipment$50,142$167,041$217,183
Other Land Buildings$51,536$131,095$182,631
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trish GiacconeChief Executive OfficerFT$91,529$91,529

Board Members and Trustees

NameTitle
Linda RussellChair
Andy DanceMember
Bette ParisenMember
Donna ProcidaMember
Dr Kevin M James JrMember
Jennifer TaylorMember
Lance BlanchetteMember
Linda ProvencherMember
Michael VasseurMember
Michelle AtackMember
Suzie JohnstonMember
Tonya GordonMember
Virginia SmithMember
Debra WingoTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,401
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$174,404
All Other Contributions
$147,414
Change in Net Assets
$62,380

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$29,553Estimated Fair Market Value (FMV)
Total Noncash Contributions$29,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,386
Total Revenue per Audited Statements
$1,410,337
Total Revenue per Form 990
$1,392,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,120
Other Expenses$416,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,539$147,163-$796,702
All Other Expenses$82,933$16,355-$99,288
Occupancy$59,518$9,334-$68,852
Payroll Taxes$50,999$11,232-$62,231
Other Employee Benefits$36,775$18,412-$55,187
Depreciation Depletion$34,859$5,210-$40,069
Advertising$39,518--$39,518
Interest-$22,374-$22,374
Insurance$19,132$2,506-$21,638
Office Expenses$15,013$6,000-$21,013
Other Expenses$14,583$3,417-$18,000
Travel$451$6-$457
Total Functional Expenses$1,084,416$246,155$0$1,330,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,957
Expenses per Audited Statements$1,330,571
Total Expenses per Form 990$1,330,571
Expenses Not Reported on Form 990$17,386
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$21,011
Fundraising Direct Expenses$5,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,011$8,011$4,880$3,131
One Love tennis$4,800$4,800-$4,800
Total Events$21,011$21,011$5,979$15,032
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Giaccone
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
34
Volunteers
10

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

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, 2021, 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, 2021, 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, 2021 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2018 through June 30, 2020.”

Raw XML AppendixShowing 400 of 500 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/InsuranceGrp/ManagementAndGeneralAmt02506
IRS990/InsuranceGrp/ProgramServicesAmt019132
IRS990/InsuranceGrp/TotalAmt021638
IRS990/InterestGrp/ManagementAndGeneralAmt022374
IRS990/InterestGrp/TotalAmt022374
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593484
IRS990/LandBldgEquipCostOrOtherBssAmt01086582
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/NetAssetsOrFundBalancesBOYAmt0493903
IRS990/NetAssetsOrFundBalancesEOYAmt0556283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0493903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556283
IRS990/NoncashContributionsAmt029553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09334
IRS990/OccupancyGrp/ProgramServicesAmt059518
IRS990/OccupancyGrp/TotalAmt068852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt015013
IRS990/OfficeExpensesGrp/TotalAmt021013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055187
IRS990/OtherExpensesGrp/Desc0Education and health se
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2Participant assistance
IRS990/OtherExpensesGrp/Desc3Legal & accounting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13417
IRS990/OtherExpensesGrp/ProgramServicesAmt036875
IRS990/OtherExpensesGrp/ProgramServicesAmt125407
IRS990/OtherExpensesGrp/ProgramServicesAmt218814
IRS990/OtherExpensesGrp/ProgramServicesAmt314583
IRS990/OtherExpensesGrp/TotalAmt036875
IRS990/OtherExpensesGrp/TotalAmt129553
IRS990/OtherExpensesGrp/TotalAmt218814
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt0150798
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Refundable advances
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18574
IRS990/OtherRevenueTotalAmt0159372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011232
IRS990/PayrollTaxesGrp/ProgramServicesAmt050999
IRS990/PayrollTaxesGrp/TotalAmt062231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021604
IRS990/PrincipalOfficerNm0Trish Giaccone
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01339245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0517587
IRS990/PYOtherRevenueAmt035339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42786
IRS990/PYSalariesCompEmpBnftPaidAmt0899816
IRS990/PYTotalExpensesAmt01417403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01374617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01512800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01139378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06575660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0326365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt06575660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01512800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01139378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06575660
IRS990ScheduleA/TotalSupportAmt06902204
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/BookValueAmt0268846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463808
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017386
IRS990ScheduleD/DonatedServicesUseFcltsAmt017386
IRS990ScheduleD/EquipmentGrp/BookValueAmt050142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217183
IRS990ScheduleD/ExpensesNotReportedAmt017386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01330571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182631
IRS990ScheduleD/RevenueNotReportedAmt017386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01392951
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, 2021, 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, 2021, 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, 2021 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2018 through June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593484
IRS990ScheduleD/TotalExpensesPerForm990Amt01330571
IRS990ScheduleD/TotalRevenuePerForm990Amt01392951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0One Love tennis
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,050
Liabilities
$589,767
Net assets
$556,283
Revenue
$1,392,951
Expenses
$1,330,571
Net income
$62,380
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