Civic Intelligence

Gibb Marianna Village Inc.

990 • Fiscal year 2014 • EIN 59-3068327

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 10, 2014

Organization ProfileWWW.GOODWILLBIGBEND.COM
300 Mabry Street32304

(850) 576-7145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$799,067

Down $60,302 (-7.0%) from 2013

Net Assets

Down

$762,034

Down $76,478 (-9.1%) from 2013

Liabilities

Up

$37,033

Up $16,176 (+78%) from 2013

Revenue And Expenses

Revenue

$183,517

No earlier filing loaded for comparison.

Expenses

Up

$259,995

Up $32,532 (+14%) from 2013

Net Income

-$76,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $945,758Liabilities 2011: $31,218Net Assets 2011: $914,5402011Assets 2012: $896,059Liabilities 2012: $14,032Net Assets 2012: $882,0272012Assets 2013: $859,369Liabilities 2013: $20,857Net Assets 2013: $838,5122013Assets 2014: $799,067Liabilities 2014: $37,033Net Assets 2014: $762,0342014Assets 2015: $732,059Liabilities 2015: $73,676Net Assets 2015: $658,3832015Assets 2016: $636,318Liabilities 2016: $92,238Net Assets 2016: $544,0802016Assets 2017: $560,639Liabilities 2017: $107,762Net Assets 2017: $452,8772017Assets 2018: $471,215Liabilities 2018: $100,479Net Assets 2018: $370,7362018Assets 2019: $512,244Liabilities 2019: $114,055Net Assets 2019: $398,1892019Assets 2020: $551,915Liabilities 2020: $194,312Net Assets 2020: $357,6032020Assets 2021: $431,348Liabilities 2021: $179,655Net Assets 2021: $251,6932021Assets 2022: $348,316Liabilities 2022: $207,631Net Assets 2022: $140,6852022Assets 2023: $301,382Liabilities 2023: $246,428Net Assets 2023: $54,9542023Assets 2024: $258,817Liabilities 2024: $261,278Net Assets 2024: -$2,4612024Assets 2025: $248,445Liabilities 2025: $278,136Net Assets 2025: -$29,6912025

Highlighted filing

2014

Assets$799,067
Liabilities$37,033
Net Assets$762,034
Open 2014 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $252,9142011Expenses 2012: $222,6002012Expenses 2013: $227,4632013Revenue 2014: $183,517Expenses 2014: $259,995Net Income 2014: -$76,4782014Revenue 2015: $171,739Expenses 2015: $275,390Net Income 2015: -$103,6512015Revenue 2016: $149,501Expenses 2016: $263,804Net Income 2016: -$114,3032016Revenue 2017: $175,720Expenses 2017: $266,923Net Income 2017: -$91,2032017Revenue 2018: $177,841Expenses 2018: $259,982Net Income 2018: -$82,1412018Revenue 2019: $312,136Expenses 2019: $284,683Net Income 2019: $27,4532019Revenue 2020: $239,349Expenses 2020: $279,935Net Income 2020: -$40,5862020Revenue 2021: $191,651Expenses 2021: $297,561Net Income 2021: -$105,9102021Revenue 2022: $196,809Expenses 2022: $327,817Net Income 2022: -$131,0082022Revenue 2023: $202,997Expenses 2023: $268,728Net Income 2023: -$65,7312023Revenue 2024: $242,478Expenses 2024: $299,893Net Income 2024: -$57,4152024Revenue 2025: $265,315Expenses 2025: $292,545Net Income 2025: -$27,2302025

Highlighted filing

2014

Revenue$183,517
Expenses$259,995
Net Income-$76,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$183,517
Mission and Program Overview

Mission

Providing accessible and affordable apartments to low-income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,413$732,486▼ $59,927
Prepaid Expenses and Deferred Charges$3,651$2,349▼ $1,302
Cash and Non-Interest-Bearing Accounts$463$475▲ $12
Total Assets$859,369$799,067▼ $60,302
Other Assets Total$62,842$63,757▲ $915
Liabilities
Other Liabilities$16,801$33,190▲ $16,389
Accounts Payable and Accrued Expenses$4,056$3,843▼ $213
Total Liabilities$20,857$37,033▲ $16,176
Net Assets / Fund Balance
Unrestricted Net Assets$838,512$762,034▼ $76,478
Total Net Assets Fund Balance$838,512$762,034▼ $76,478
Total Liabilities and Net Assets / Fund Balance$859,369$799,067▼ $60,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,150$1,355,369$1,966,519
Land$97,660-$97,660
Equipment$13,928$38,127$52,055
Leasehold Improvements$9,748$22,141$31,889
Other Assets Org$577--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Calvin MeltonPresident
Gary BlissDirector
Patricia BrueckheimerDirector
Shirlee BrowneDirector
Bruce HarterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,712
Program Service Revenue
$68,734
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-76,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$183,517
Total Revenue per Form 990
$183,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,071
Salaries, Compensation, and Employee Benefits$42,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,038--$93,038
Occupancy$39,824--$39,824
Other Salaries and Wages$32,583--$32,583
Fees for Services Management$21,528--$21,528
Insurance$15,036--$15,036
Fees for Services Other$13,196--$13,196
Office Expenses$10,195--$10,195
Travel$9,048--$9,048
Other Expenses$7,229--$7,229
Fees for Services Accounting$7,222--$7,222
Other Employee Benefits$5,544--$5,544
Payroll Taxes$4,797--$4,797
Advertising$755--$755
Total Functional Expenses$259,995$0$0$259,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,995
Total Expenses per Audited Statements$259,995
Total Expenses per Form 990$259,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Goodwill Industries - Operating Advances$25,896
Tenant Security Deposits$7,294
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Goodwill industries - big bend, inc., has entered into a management agreement with gibb marianna village, inc., which outlines services to be provided to the corporation. Such services include management and accounting fees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is posted to the board of director's website. Directors are given the opportunity to review and comment prior to filing.”

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

“Annually, all board members read and sign a conflict of interest and code of ethics form.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file with the state. Conflict of interest policy and financial statements are filed with department of housing and urban development (hud). These documents are available upon request.”

Filing and Contact Details

Filer

EIN
59-3068327
Phone
8505767145

Signing Officer

Name
Calvin Melton
Title
President
Phone
8505767145
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Melton
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
John Keillor
Phone
8508938418
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the financial statement audit or the selection process for the independent auditor related to the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of march 31, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL INDUSTRIES - OPERATING ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MARCH 31, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063757
IRS990ScheduleD/TotalExpensesPerForm990Amt0259995
IRS990ScheduleD/TotalLiabilityAmt033190
IRS990ScheduleD/TotalRevenuePerForm990Amt0183517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES - BIG BEND, INC., HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH GIBB MARIANNA VILLAGE, INC., WHICH OUTLINES SERVICES TO BE PROVIDED TO THE CORPORATION. SUCH SERVICES INCLUDE MANAGEMENT AND ACCOUNTING FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS POSTED TO THE BOARD OF DIRECTOR'S WEBSITE. DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST AND CODE OF ETHICS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE FILED WITH DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine110GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine111GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine112GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GOODWILL INDUSTRIES - BIG BEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GIBB MABRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GIBB BAINBRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13GIBB OAKRIDGE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14OAKRIDGE TOWNHOUSES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15GIBB SPRINGFIELD VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16GIBB THOMASVILLE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17GIBB THOMASVILLE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18GIBB CAIRO VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19GIBB PERRY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110GIBB GULF COAST VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111GIBB CHIPLEY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112GOODWILL INDUSTRIES - BIG BEND SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine113GIBB FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591279499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593044869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593423273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592550937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4593482597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5030382975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6593625855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7593370153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8261535800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9371580763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10593071574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11800771920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12261106190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13462854366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13FL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,067
Liabilities
$37,033
Net assets
$762,034
Revenue
$183,517
Expenses
$259,995
Net income
-$76,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$2.78$0.30$2.65$2.93$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.61$0.02$2.42$3.00$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.01$2.46$0.55$2.03$2.69$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.48$2.08$1.41$1.97$3.28$1.31
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.80$2.52$1.92$2.98$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.52$1.94$3.58$2.39$2.80$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.12$1.14$3.98$3.12$2.85$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.00$3.71$1.78$2.60$0.82
2017Detailed filing. Detailed filing data is available for this year.$5.61$1.08$4.53$1.76$2.67$0.91
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.92$5.44$1.50$2.64$1.14
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.74$6.58$1.72$2.75$1.04
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.37$7.62$1.84$2.60$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.21$8.39$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.14$8.82$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.31$9.15$2.53