Civic Intelligence

Flagler Ecumenical Social Service Center Inc.

990 • Fiscal year 2023 • EIN 59-2832976

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,095

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,035,075

Down $71,243 (-6.4%) from 2022

Net Assets

Down

$410,506

Down $117,825 (-22%) from 2022

Liabilities

Up

$624,569

Up $46,582 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$1,623,082

Up $249,632 (+18%) from 2022

Expenses

Up

$1,740,907

Up $339,505 (+24%) from 2022

Net Income

Down

-$117,825

Down $89,873 (-322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,035,075
Liabilities$624,569
Net Assets$410,506
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$1,623,082
Expenses$1,740,907
Net Income-$117,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,630,156
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 compassionate support to victins of sexual assaultand domestic violence through advocacy, crisis intervention, and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,014$574,625▼ $28,389
Pledges and Grants Receivable$247,423$304,732▲ $57,309
Cash and Non-Interest-Bearing Accounts$229,112$125,023▼ $104,089
Prepaid Expenses and Deferred Charges$22,469$26,395▲ $3,926
Total Assets$1,106,318$1,035,075▼ $71,243
Other Assets Total$4,300$4,300→ $0
Liabilities
Unsecured Notes Loans Payable$505,792$530,347▲ $24,555
Accounts Payable and Accrued Expenses$49,557$68,075▲ $18,518
Deferred Revenue$22,638$26,147▲ $3,509
Total Liabilities$577,987$624,569▲ $46,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,331$410,506▼ $117,825
Total Net Assets Fund Balance$528,331$410,506▼ $117,825
Total Liabilities and Net Assets / Fund Balance$1,106,318$1,035,075▼ $71,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,064$221,388$468,452
Equipment$43,165$209,112$252,277
Other Land Buildings$61,436$165,909$227,345
Land$222,960-$222,960
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trish GiacconeChief Executive OfficerFT$107,095$107,095

Board Members and Trustees

NameTitle
Debra WingoChair
Andy DanceMember
Deborah PhillipsMember
Dr Kevin M James JrMember
Jason NeatMember
John RodgersMember
Lance BlanchetteMember
Virginia SmithSecretary
Linda RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,137
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$39,819
All Other Contributions
$213,294
Change in Net Assets
$-117,825

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$80,322Estimated Fair Market Value (FMV)
Total Noncash Contributions$80,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,714
Total Revenue per Audited Statements
$1,647,796
Total Revenue per Form 990
$1,623,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,228
Other Expenses$703,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,842$171,097-$789,939
All Other Expenses$150,634$10,488-$161,122
Current Officers, Directors, Trustees, and Key Employees$80,686$22,308-$102,994
Occupancy$64,738$12,072-$76,810
Payroll Taxes$58,342$16,131-$74,473
Other Employee Benefits$54,699$15,123-$69,822
Depreciation Depletion$39,851$5,956-$45,807
Advertising$44,480$289-$44,769
Other Expenses$43,399--$43,399
Office Expenses$26,017$8,940-$34,957
Insurance$23,235$2,448-$25,683
Interest-$24,555-$24,555
Travel$751$67-$818
Total Functional Expenses$1,451,433$289,474$0$1,740,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,765,621
Expenses per Audited Statements$1,740,907
Total Expenses per Form 990$1,740,907
Expenses Not Reported on Form 990$24,714
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$18,626
Fundraising Direct Expenses$7,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,332$10,332$6,549$3,783
Annual Sponsor$6,500$6,500-$6,500
Total Events$18,626$18,626$7,074$11,552
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
Audit committee
Yes
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
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Giaccone
Formed
1987
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
5

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 from the prior year.”

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, 2023, 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, 2023, 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, 2023 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2020 through June 30, 2022.”

Raw XML AppendixShowing 400 of 469 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/OccupancyGrp/ProgramServicesAmt064738
IRS990/OccupancyGrp/TotalAmt076810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08940
IRS990/OfficeExpensesGrp/ProgramServicesAmt026017
IRS990/OfficeExpensesGrp/TotalAmt034957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069822
IRS990/OtherExpensesGrp/Desc0Housing assistance
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2Participant assistance
IRS990/OtherExpensesGrp/Desc3Education and health se
IRS990/OtherExpensesGrp/ProgramServicesAmt0105184
IRS990/OtherExpensesGrp/ProgramServicesAmt180322
IRS990/OtherExpensesGrp/ProgramServicesAmt260253
IRS990/OtherExpensesGrp/ProgramServicesAmt343399
IRS990/OtherExpensesGrp/TotalAmt0105184
IRS990/OtherExpensesGrp/TotalAmt180322
IRS990/OtherExpensesGrp/TotalAmt260253
IRS990/OtherExpensesGrp/TotalAmt343399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028267
IRS990/OtherRevenueTotalAmt028267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789939
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016131
IRS990/PayrollTaxesGrp/ProgramServicesAmt058342
IRS990/PayrollTaxesGrp/TotalAmt074473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026395
IRS990/PrincipalOfficerNm0Trish Giaccone
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01333829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0523566
IRS990/PYOtherRevenueAmt039458
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27952
IRS990/PYSalariesCompEmpBnftPaidAmt0877836
IRS990/PYTotalExpensesAmt01401402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01333829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01512800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07050008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt07050008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01333829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01512800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07050008
IRS990ScheduleA/TotalSupportAmt07240749
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/BookValueAmt0247064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468452
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024714
IRS990ScheduleD/DonatedServicesUseFcltsAmt024714
IRS990ScheduleD/EquipmentGrp/BookValueAmt043165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252277
IRS990ScheduleD/ExpensesNotReportedAmt024714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01740907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227345
IRS990ScheduleD/RevenueNotReportedAmt024714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01623082
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, 2023, 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, 2023, 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, 2023 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2020 through June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574625
IRS990ScheduleD/TotalExpensesPerForm990Amt01740907
IRS990ScheduleD/TotalRevenuePerForm990Amt01623082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01647796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Sponsor
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt080322
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Center has policies and procedures in place to identify, consider and manage potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request via telephone, fax or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No 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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01106318
IRS990/TotalAssetsEOYAmt01035075
IRS990/TotalAssetsGrp/BOYAmt01106318
IRS990/TotalAssetsGrp/EOYAmt01035075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01583137
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01451433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01740907
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,075
Liabilities
$624,569
Net assets
$410,506
Revenue
$1,623,082
Expenses
$1,740,907
Net income
-$117,825
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