Civic Intelligence

Casa 12 Inc

990 • Fiscal year 2016 • EIN 59-2915458

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization Profilewww.casa12inc.org
PO Box 12391Tallahassee, FL 32317

(850) 671-5601

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$576,657

Up $19,478 (+3.5%) from 2015

Net Assets

Up

$355,128

Up $39,079 (+12%) from 2015

Liabilities

Down

$221,529

Down $19,601 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Down

$63,950

Down $7,746 (-11%) from 2015

Expenses

Up

$31,361

Up $474 (+1.5%) from 2015

Net Income

Down

$32,589

Down $8,220 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $496,582Liabilities 2010: $298,426Net Assets 2010: $198,1562010Assets 2011: $475,442Liabilities 2011: $286,721Net Assets 2011: $188,7212011Assets 2012: $469,854Liabilities 2012: $274,435Net Assets 2012: $195,4192012Assets 2013: $492,471Liabilities 2013: $261,837Net Assets 2013: $230,6342013Assets 2014: $530,580Liabilities 2014: $255,340Net Assets 2014: $275,2402014Assets 2015: $557,179Liabilities 2015: $241,130Net Assets 2015: $316,0492015Assets 2016: $576,657Liabilities 2016: $221,529Net Assets 2016: $355,1282016Assets 2017: $583,144Liabilities 2017: $200,989Net Assets 2017: $382,1552017Assets 2018: $576,561Liabilities 2018: $179,487Net Assets 2018: $397,0742018Assets 2019: $604,827Liabilities 2019: $156,978Net Assets 2019: $447,8492019Assets 2020: $550,703Liabilities 2020: $134,978Net Assets 2020: $415,7252020Assets 2021: $562,437Liabilities 2021: $109,094Net Assets 2021: $453,3432021Assets 2022: $569,381Liabilities 2022: $82,141Net Assets 2022: $487,2402022Assets 2023: $558,837Liabilities 2023: $93,997Net Assets 2023: $464,8402023Assets 2024: $560,830Liabilities 2024: $42,677Net Assets 2024: $518,1532024

Highlighted filing

2016

Assets$576,657
Liabilities$221,529
Net Assets$355,128
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $59,071Expenses 2010: $30,321Net Income 2010: $28,7502010Revenue 2011: $21,897Expenses 2011: $31,332Net Income 2011: -$9,4352011Revenue 2012: $37,792Expenses 2012: $31,093Net Income 2012: $6,6992012Revenue 2013: $64,913Expenses 2013: $29,698Net Income 2013: $35,2152013Revenue 2014: $80,289Expenses 2014: $35,683Net Income 2014: $44,6062014Revenue 2015: $71,696Expenses 2015: $30,887Net Income 2015: $40,8092015Revenue 2016: $63,950Expenses 2016: $31,361Net Income 2016: $32,5892016Revenue 2017: $44,968Expenses 2017: $28,031Net Income 2017: $16,9372017Revenue 2018: $49,724Expenses 2018: $23,368Net Income 2018: $26,3562018Revenue 2019: $73,334Expenses 2019: $22,559Net Income 2019: $50,7752019Revenue 2020: -$13,440Expenses 2020: $9,447Net Income 2020: -$22,8872020Revenue 2021: $44,622Expenses 2021: $17,715Net Income 2021: $26,9072021Revenue 2022: $53,049Expenses 2022: $19,157Net Income 2022: $33,8922022Revenue 2023: $33,097Expenses 2023: $14,425Net Income 2023: $18,6722023Revenue 2024: $68,699Expenses 2024: $15,386Net Income 2024: $53,3132024

Highlighted filing

2016

Revenue$63,950
Expenses$31,361
Net Income$32,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$63,950
Mission and Program Overview

Mission

To provide meeting space for 12 step meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,979$421,486▼ $1,493
Investments in Publicly Traded Securities$69,775$76,903▲ $7,128
Savings and Temporary Cash Investments$59,147$74,955▲ $15,808
Cash and Non-Interest-Bearing Accounts$4,646$2,742▼ $1,904
Intangible Assets$632$571▼ $61
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,179$576,657▲ $19,478
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,430$216,829▼ $19,601
Unsecured Notes Loans Payable$4,700$4,700→ $0
Total Liabilities$241,130$221,529▼ $19,601
Net Assets / Fund Balance
Unrestricted Net Assets$316,049$355,128▲ $39,079
Total Net Assets Fund Balance$316,049$355,128▲ $39,079
Total Liabilities and Net Assets / Fund Balance$557,179$576,657▲ $19,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$392,631-$392,631
Buildings$24,153$7,650$31,803
Leasehold Improvements$4,702$6,453$11,155
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andy JorishieChairman
Richard DeadmanVice President
Christy TomblinDirector
Diane HinesDirector
Jack SamsDirector
Ken SimmonsDirector
Kimberly PeakDirector
Ralph DoughertyDirector
Shaw StillerDirector
Amy HendrySecretary
Mark HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,099
Program Service Revenue
$3,022
Investment Income
$829
Other Revenue
$0
All Other Contributions
$52,596
Change in Net Assets
$32,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$10,399--$10,399
Occupancy$9,954--$9,954
Depreciation Depletion$1,554--$1,554
Insurance$1,074--$1,074
Other Expenses$551--$551
All Other Expenses$486--$486
Office Expenses$129--$129
Total Functional Expenses$31,361$0$0$31,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa 12 Inc
EIN
59-2915458
Address
PO Box 12391, Tallahassee, FL 32317

Signing Officer

Name
Mark Hendrickson
Title
Treasurer
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hendrickson
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hymel & Ready apac
Address
1100 Poydras Street Suite 2510, New Orleans, LA 70163
Preparer
Aaron Ready
Phone
5045985245
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide meeting space for 12 Step meetings
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt052596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0486
IRS990/AllOtherExpensesGrp/TotalAmt0486
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Hendrickson
IRS990/BooksInCareOfDetail/PhoneNum08506715601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 Alban Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032317
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04646
IRS990/CashNonInterestBearingGrp/EOYAmt02742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0829
IRS990/CYOtherExpensesAmt031361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03022
IRS990/CYRevenuesLessExpensesAmt032589
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063950
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01554
IRS990/DepreciationDepletionGrp/TotalAmt01554
IRS990/Desc0CASA 12, Inc. serves recovering alcoholics. It has approximately 100 members, and has meetings that serve several hundred people each week. CASA 12, Inc. has a long term plan to build a permanent building on the site that it currently owns, in order to continue to house meetings and other activities for recovering alcoholics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt031361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Peak
IRS990/Form990PartVIISectionAGrp/PersonNm2Ralph Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Sams
IRS990/Form990PartVIISectionAGrp/PersonNm4Shaw Stiller
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Hines
IRS990/Form990PartVIISectionAGrp/PersonNm6Christy Tomblin
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Jorishie
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Deadman
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Hendry
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Hendrickson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01074
IRS990/InsuranceGrp/TotalAmt01074
IRS990/IntangibleAssetsGrp/BOYAmt0632
IRS990/IntangibleAssetsGrp/EOYAmt0571
IRS990/InterestGrp/ProgramServicesAmt010399
IRS990/InterestGrp/TotalAmt010399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076903
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421486
IRS990/LandBldgEquipCostOrOtherBssAmt0435589
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07503
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide meeting space for 12 Step meetings
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216829
IRS990/NetAssetsOrFundBalancesBOYAmt0316049
IRS990/NetAssetsOrFundBalancesEOYAmt0355128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09954
IRS990/OccupancyGrp/TotalAmt09954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129
IRS990/OfficeExpensesGrp/TotalAmt0129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payments to Groups
IRS990/OtherExpensesGrp/Desc1Permits
IRS990/OtherExpensesGrp/Desc2Coffee Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt03306
IRS990/OtherExpensesGrp/ProgramServicesAmt12125
IRS990/OtherExpensesGrp/ProgramServicesAmt21783
IRS990/OtherExpensesGrp/ProgramServicesAmt3551
IRS990/OtherExpensesGrp/TotalAmt03306
IRS990/OtherExpensesGrp/TotalAmt12125
IRS990/OtherExpensesGrp/TotalAmt21783
IRS990/OtherExpensesGrp/TotalAmt3551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Hendrickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Breakfast/Coffee Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030887
IRS990/PYProgramServiceRevenueAmt08260
IRS990/PYRevenuesLessExpensesAmt040809
IRS990/PYTotalExpensesAmt030887
IRS990/PYTotalRevenueAmt071696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032589
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019032
IRS990ScheduleA/InvestmentIncomeCYPct00.05990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt0298711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044167
IRS990ScheduleA/Total509Grp/TotalAmt0298711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317743
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031803
IRS990ScheduleD/LandGrp/BookValueAmt0392631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392631
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557179
IRS990/TotalAssetsEOYAmt0576657
IRS990/TotalAssetsGrp/BOYAmt0557179
IRS990/TotalAssetsGrp/EOYAmt0576657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,657
Liabilities
$221,529
Net assets
$355,128
Revenue
$63,950
Expenses
$31,361
Net income
$32,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.43$5.18$0.69$0.15$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.94$4.65$0.33$0.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.82$4.87$0.53$0.19$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.62$1.09$4.53$0.45$0.18$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.51$1.35$4.16$0.13$0.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.05$1.57$4.48$0.73$0.23$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.79$3.97$0.50$0.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.83$2.01$3.82$0.45$0.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.77$2.22$3.55$0.64$0.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.57$2.41$3.16$0.72$0.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.55$2.75$0.80$0.36$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.92$2.62$2.31$0.65$0.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.74$1.95$0.38$0.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.87$1.89$0.22$0.31$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.98$1.98$0.59$0.30$0.29