Civic Intelligence

Frostproof Care Center Inc.

990 • Fiscal year 2017 • EIN 59-2988744

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.frostproofcarecenter.org
17 S Scenic HwyFrostproof, FL 33843

(863) 635-5555

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$354,859

Up $17,721 (+5.3%) from 2016

Net Assets

Up

$256,042

Up $27,462 (+12%) from 2016

Liabilities

Down

$98,817

Down $9,741 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Down

$279,582

Down $5,505 (-1.9%) from 2016

Expenses

Down

$251,262

Down $111,288 (-31%) from 2016

Net Income

Up

$28,320

Up $105,783 (+137%) from 2016

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 2012: $321,393Liabilities 2012: $139,296Net Assets 2012: $182,0972012Assets 2013: $322,658Liabilities 2013: $131,947Net Assets 2013: $190,7112013Assets 2014: $357,136Liabilities 2014: $135,146Net Assets 2014: $221,9902014Assets 2015: $469,209Liabilities 2015: $118,257Net Assets 2015: $350,9522015Assets 2016: $337,138Liabilities 2016: $108,558Net Assets 2016: $228,5802016Assets 2017: $354,859Liabilities 2017: $98,817Net Assets 2017: $256,0422017Assets 2018: $388,937Liabilities 2018: $88,362Net Assets 2018: $300,5752018Assets 2019: $426,193Liabilities 2019: $75,239Net Assets 2019: $350,9542019Assets 2020: $561,815Liabilities 2020: $88,463Net Assets 2020: $473,3522020Assets 2021: $568,685Liabilities 2021: $78,193Net Assets 2021: $490,4922021Assets 2022: $574,921Liabilities 2022: $36,889Net Assets 2022: $538,0322022Assets 2023: $528,161Liabilities 2023: $28,187Net Assets 2023: $499,9742023Assets 2024: $569,028Liabilities 2024: $3,679Net Assets 2024: $565,3492024Assets 2025: $656,458Liabilities 2025: $99,044Net Assets 2025: $557,4142025

Highlighted filing

2017

Assets$354,859
Liabilities$98,817
Net Assets$256,042
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $262,080Expenses 2012: $249,810Net Income 2012: $12,2702012Revenue 2013: $271,352Expenses 2013: $281,294Net Income 2013: -$9,9422013Revenue 2014: $292,797Expenses 2014: $271,132Net Income 2014: $21,6652014Revenue 2015: $379,750Expenses 2015: $270,202Net Income 2015: $109,5482015Revenue 2016: $285,087Expenses 2016: $362,550Net Income 2016: -$77,4632016Revenue 2017: $279,582Expenses 2017: $251,262Net Income 2017: $28,3202017Revenue 2018: $345,657Expenses 2018: $304,532Net Income 2018: $41,1252018Revenue 2019: $297,258Expenses 2019: $263,382Net Income 2019: $33,8762019Revenue 2020: $463,884Expenses 2020: $340,654Net Income 2020: $123,2302020Revenue 2021: $381,726Expenses 2021: $422,739Net Income 2021: -$41,0132021Revenue 2022: $355,818Expenses 2022: $357,876Net Income 2022: -$2,0582022Revenue 2023: $398,366Expenses 2023: $385,513Net Income 2023: $12,8532023Revenue 2024: $378,206Expenses 2024: $378,157Net Income 2024: $492024Revenue 2025: $415,500Expenses 2025: $347,077Net Income 2025: $68,4232025

Highlighted filing

2017

Revenue$279,582
Expenses$251,262
Net Income$28,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$280,003
Mission and Program Overview

Mission

The mission of the frostproof care center is to provide christian social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,580$256,042▲ $27,462
Land, Buildings, and Equipment, Net$197,614$228,545▲ $30,931
Inventories for Sale or Use$63,208$62,186▼ $1,022
Savings and Temporary Cash Investments$44,619$44,654▲ $35
Cash and Non-Interest-Bearing Accounts$29,128$17,091▼ $12,037
Prepaid Expenses and Deferred Charges$2,569$2,383▼ $186
Total Assets$337,138$354,859▲ $17,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,695$94,473▼ $10,222
Accounts Payable and Accrued Expenses$3,863$4,344▲ $481
Total Liabilities$108,558$98,817▼ $9,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,580$256,042▲ $27,462
Total Liabilities and Net Assets / Fund Balance$337,138$354,859▲ $17,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,861$41,439-
Other Land Buildings$5,077$9,347-
Land$21,700--
Equipment$1,383$17,831-
Leasehold Improvements$88,524$24,617-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian SmithDirector
Chuck ThorntonDirector
James KeeneDirector
John EssigmannDirector
Leny HuamanDirector
Martha NeherDirector
Melodie DavisDirector
Missy MaxwellDirector
Riley WilliamsDirector
Sara AdeltDirector
Tina ChapmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$163,591
Program Service Revenue
$113,854
Investment Income
$13
Other Revenue
$2,124
All Other Contributions
$50,572
Change in Net Assets
$28,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,917
Other Expenses$98,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,456$53,713$0$132,169
Occupancy$16,218$16,743$0$32,961
Other Expenses$21,347$0$0$21,347
Payroll Taxes$6,002$7,656$0$13,658
Office Expenses$2,590$9,950$0$12,540
Depreciation Depletion$3,983$4,125$0$8,108
Other Employee Benefits$0$7,090$0$7,090
Fees for Services Accounting$0$6,300$0$6,300
Travel$2,717$0$0$2,717
Insurance$2,667$0$0$2,667
Information Technology$1,062$0$0$1,062
Fees for Services Management$0$829$0$829
Conferences and Meetings$351$0$0$351
Total Functional Expenses$144,856$106,406$0$251,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frostproof Care Center Foundation IncFrostproof, FL-Future Grants$78,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,243
Fundraising Direct Expenses$421
Professional Fundraising Fees$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Frostproof Care Center Inc
EIN
59-2988744
Phone
8636355555
Address
17 S SCENIC HWY, FROSTPROOF, FL 33843

Signing Officer

Name
John Essigmann
Title
President
Phone
8636355555
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Essigmann
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
589

Preparer

Firm
Frostproof Business Services Inc
Address
101 E WALL ST, FROSTPROOF, FL 33843-2127
Preparer
Eric Hill
Phone
8636353041
Supplemental Narrative

Additional Explanations

Pt XI

“Adjustment to food and store inventory and ubit”

Pt VI, Line 11B

“A copy of the 990 was review by the preparer and the board of directors. Board approved the 990.”

Pt VI, Line 12C

“Board of directors, officers, committee members, staff and consultants annualy sign the policy and they are kept on file.”

Pt VI, Line 15A

“Board of directors shall appoint someone from the board to gather comparable pay packages from other community agencies.”

Pt VI, Line 15B

“Board of directors shall appoint someone from the board to gather comparable pay packages from other community agencies.”

Form 990EZ, Part I, Line 8

“RENTAL COMMUNITY ROOM”

Form 990EZ, Part I, Line 8

“RENTAL HIGHLANDS BLDG”

Form 990EZ, Part I, Line 16

“Meetings - 20 year celebration/other”

Form 990EZ, Part I, Line 16

“VEHICLE INSURANCE”

Form 990EZ, Part I, Line 16

“VEHICLE GAS/MAINTENANCE”

Form 990EZ, Part I, Line 16

“Special assist - food/meals”

Form 990EZ, Part I, Line 16

“Special assist - gas/travel”

Form 990EZ, Part I, Line 16

“Special assist - med/prescrip/dental”

Form 990EZ, Part I, Line 16

“SPECIAL ASSIST - MISC”

Form 990EZ, Part I, Line 16

“SPECIAL ASSIST - SHELTER”

Form 990EZ, Part I, Line 16

“Special assist - utilities”

Form 990EZ, Part I, Line 16

“Special assist - work projects”

Form 990EZ, Part I, Line 16

“Special assist - angel food”

Form 990EZ, Part I, Line 16

“SPECIAL ASSIST - HOLIDAY”

Raw XML AppendixShowing 400 of 518 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/ProgramServiceRevenueGrp/BusinessCd3452000
IRS990/ProgramServiceRevenueGrp/Desc0SURPLUS SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNET SALES
IRS990/ProgramServiceRevenueGrp/Desc2CANS RECYCLED
IRS990/ProgramServiceRevenueGrp/Desc3EXCESS CLOTHING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3559
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY PAYMENTS FOR THOSE THAT CANNOT AFFORD TO PAY THEIR CURRENT BILLS. PROGRAM IS MONITORED SO THAT IT CANNOT BE ABUSED AND IS PROVIDED FOR EMMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047412
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER, MEDICAL AND HOLIDAY ASSISTANCE. PROVIDE EMMERGENCY SHELTER MONIES FOR THOSE IN NEED. ADDITIONAL COTHING & FURNITURE, ETC VALUED OVER $100,000 GIVEN TO FAMILIES THAT WERE DONATED BY THE PUBLIC VALUED AT FMV. ALSO PROVIDED 1403 MEALS ON WHEELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078000
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0115392
IRS990/PYOtherRevenueAmt05049
IRS990/PYProgramServiceRevenueAmt0129149
IRS990/PYRevenuesLessExpensesAmt0-77463
IRS990/PYSalariesCompEmpBnftPaidAmt0169158
IRS990/PYTotalExpensesAmt0362550
IRS990/PYTotalRevenueAmt0285087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02000
IRS990/RentalIncomeOrLossGrp/PersonalAmt0113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt0825722
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825722
IRS990ScheduleA/TotalSupportAmt0841115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014570
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/BookValueAmt0111861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041439
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0153300
IRS990ScheduleD/EquipmentGrp/BookValueAmt01383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019214
IRS990ScheduleD/LandGrp/BookValueAmt021700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024617
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0113141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228545
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FINANCIAL FITNESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD/MEALS TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GAS/TRAVEL/PRESCRIPTION/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HOLIDAY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt064362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEATS, FROZEN AND CANNED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING/FURNITURE/CHRISTMAS GIFTS/MISC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt313223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.50 PER POUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt078000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUTURE GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FROSTPROOF CARE CENTER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0474713122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017 S SCENIC HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FROSTPROOF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033843
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS RECEIVED AS GRANTS ARE DIRECT DEPOSITED INTO A SPECIAL ACCOUNT FOR GRANTS. CLIENTS ARE INTERVIEWED AND QUALIFIEDE FOR ASSISTANCE BASED ON INCOME, UNEXPECTED EMMERGENCY THAT INTERRUPTS THE INCOME AND POTENTAIL FOR FUTURE INCOME. EACH REQUEST FOR PAYMENT OF ASSISTANCE IS FORWARED BY THE SOCAL WORKER TO THE FINANCE DEPT. AND THE CHECK US CUT. CHECKS REQUIRE TOW SIGNATURES AND ARE ALWAYS WRITTE TO THE VENDOR (UTILITY COMPANY, LEASOR, ETC). OUTCOMES ARE TRACKED AND A POSITIVE OUTCOME IS WHERE THE CLIENT REMAINS IN THEIR HOME FOR SIX MONTHS WITH UTILITIES TURN ON.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RECIEVED 15,732 LBS VALUED OVER $75,000 FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt037105
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUED AT 1.50 LB FOR $55,658
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATIONS OF CLOTHING,FURNITURE, HOUSEHOLD ITEMS, ETC. TOTAL NUMBER OF LOTS 4,103
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO FOOD AND STORE INVENTORY AND UBIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS REVIEW BY THE PREPARER AND THE BOARD OF DIRECTORS. BOARD APPROVED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS, OFFICERS, COMMITTEE MEMBERS, STAFF AND CONSULTANTS ANNUALY SIGN THE POLICY AND THEY ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SHALL APPOINT SOMEONE FROM THE BOARD TO GATHER COMPARABLE PAY PACKAGES FROM OTHER COMMUNITY AGENCIES.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,859
Liabilities
$98,817
Net assets
$256,042
Revenue
$279,582
Expenses
$251,262
Net income
$28,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.99$5.57$4.16$3.47$0.68
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.65$3.78$3.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.28$5.00$3.98$3.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.37$5.38$3.56$3.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.78$4.90$3.82$4.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.88$4.73$4.64$3.41$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.75$3.51$2.97$2.63$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.88$3.01$3.46$3.05$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.99$2.56$2.80$2.51$0.28
2016Summary only. Only limited summary data is available for this year.$3.37$1.09$2.29$2.85$3.63$0.77
2015Summary only. Only limited summary data is available for this year.$4.69$1.18$3.51$3.80$2.70$1.10
2014Summary only. Only limited summary data is available for this year.$3.57$1.35$2.22$2.93$2.71$0.22
2013Summary only. Only limited summary data is available for this year.$3.23$1.32$1.91$2.71$2.81$0.10
2012Summary only. Only limited summary data is available for this year.$3.21$1.39$1.82$2.62$2.50$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits