Civic Intelligence

Gillespie Services Inc.

990 • Fiscal year 2018 • EIN 59-3411728

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

Organization ProfileGILLESPIESERVICES.ORG
PO Box 411659Melbourne, FL 32941

(321) 917-1905

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$108,749

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$452,305

Down $26,867 (-5.6%) from 2017

Net Assets

Down

$396,885

Down $13,872 (-3.4%) from 2017

Liabilities

Down

$55,420

Down $12,995 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$826,009

Up $22,224 (+2.8%) from 2017

Expenses

Up

$839,881

Up $36,489 (+4.5%) from 2017

Net Income

Down

-$13,872

Down $14,265 (-3630%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $530,772Liabilities 2010: $168,998Net Assets 2010: $361,7742010Assets 2011: $526,227Liabilities 2011: $149,892Net Assets 2011: $376,3352011Assets 2012: $528,588Liabilities 2012: $128,427Net Assets 2012: $400,1612012Assets 2013: $473,244Liabilities 2013: $95,562Net Assets 2013: $377,6822013Assets 2014: $461,448Liabilities 2014: $115,957Net Assets 2014: $345,4912014Assets 2015: $488,826Liabilities 2015: $101,216Net Assets 2015: $387,6102015Assets 2016: $497,768Liabilities 2016: $87,404Net Assets 2016: $410,3642016Assets 2017: $479,172Liabilities 2017: $68,415Net Assets 2017: $410,7572017Assets 2018: $452,305Liabilities 2018: $55,420Net Assets 2018: $396,8852018Assets 2019: $426,845Liabilities 2019: $52,629Net Assets 2019: $374,2162019Assets 2020: $511,263Liabilities 2020: $164,788Net Assets 2020: $346,4752020Assets 2021: $536,503Liabilities 2021: $71,856Net Assets 2021: $464,6472021Assets 2022: $772,862Liabilities 2022: $313,675Net Assets 2022: $459,1872022Assets 2023: $562,731Liabilities 2023: $85,049Net Assets 2023: $477,6822023Assets 2024: $869,199Liabilities 2024: $404,253Net Assets 2024: $464,9462024

Highlighted filing

2018

Assets$452,305
Liabilities$55,420
Net Assets$396,885
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,1852010Expenses 2011: $700,2932011Expenses 2012: $693,6032012Revenue 2013: $695,618Expenses 2013: $718,097Net Income 2013: -$22,4792013Revenue 2014: $699,290Expenses 2014: $731,480Net Income 2014: -$32,1902014Revenue 2015: $760,182Expenses 2015: $718,063Net Income 2015: $42,1192015Revenue 2016: $996,260Expenses 2016: $973,506Net Income 2016: $22,7542016Revenue 2017: $803,785Expenses 2017: $803,392Net Income 2017: $3932017Revenue 2018: $826,009Expenses 2018: $839,881Net Income 2018: -$13,8722018Revenue 2019: $830,830Expenses 2019: $853,499Net Income 2019: -$22,6692019Revenue 2020: $933,189Expenses 2020: $960,930Net Income 2020: -$27,7412020Revenue 2021: $1,082,065Expenses 2021: $978,190Net Income 2021: $103,8752021Revenue 2022: $1,336,124Expenses 2022: $1,341,584Net Income 2022: -$5,4602022Revenue 2023: $1,405,064Expenses 2023: $1,386,569Net Income 2023: $18,4952023Revenue 2024: $1,230,615Expenses 2024: $1,243,351Net Income 2024: -$12,7362024

Highlighted filing

2018

Revenue$826,009
Expenses$839,881
Net Income-$13,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$826,009
Mission and Program Overview

Mission

Support services for mentally challenged adults

Support services for developmentally delayed adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,984$347,580▼ $25,404
Accounts Receivable$52,264$64,089▲ $11,825
Cash and Non-Interest-Bearing Accounts$40,507$26,102▼ $14,405
Prepaid Expenses and Deferred Charges$13,417$14,534▲ $1,117
Total Assets$479,172$452,305▼ $26,867
Liabilities
Accounts Payable and Accrued Expenses$26,381$42,309▲ $15,928
Mortgage Notes Payable Secured by Investment Property$40,354$13,111▼ $27,243
Escrow Account Liability$1,680--
Total Liabilities$68,415$55,420▼ $12,995
Net Assets / Fund Balance
Unrestricted Net Assets$410,757$396,885▼ $13,872
Total Net Assets Fund Balance$410,757$396,885▼ $13,872
Total Liabilities and Net Assets / Fund Balance$479,172$452,305▼ $26,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,393$156,580$361,973
Equipment$32,910$159,267$192,177
Land$97,521-$97,521
Other Land Buildings$11,756$412$12,168
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GillespieExecutive DiFT$106,019$2,730$108,749
Pamela GillespieDirectorFT$94,313-$94,313
Alan David GillespieDirectorFT$59,331$1,905$61,236
Camilo Andres AlvarezDirectorFT$45,806$1,994$47,800
Nancy Jane WilliamsDirectorFT$23,210$6,050$29,260
Kristen CabreraDirectorFT$24,917-$24,917
Ryan Lavone CarrDirectorFT$24,381-$24,381
Danielle Nicole DerisoDirectorFT$21,915-$21,915
Jan GillespieDirector-$20,400-$20,400
Charlotte ArnoldiDirectorPT$12,768-$12,768
Marti P ThomasDirectorPT$10,285-$10,285
Darien HemmerleinDirectorPT$5,280-$5,280
Sam DerisoDirector-$2,410-$2,410

Board Members and Trustees

NameTitle
Rachael MatthewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,889
Program Service Revenue
$801,858
Investment Income
$0
Other Revenue
$1,262
All Other Contributions
$22,889
Change in Net Assets
$-13,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,838
Other Expenses$328,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$346,875$116,839-$463,714
Occupancy$89,955$4,734-$94,689
Insurance$39,865$4,430-$44,295
Payroll Taxes$25,811$8,694-$34,505
Depreciation Depletion$31,701$1,668-$33,369
Office Expenses$18,582$9,648-$28,230
Other Employee Benefits$12,484$1,135-$13,619
Other Expenses$4,593$5,877-$4,593
Fees for Services Accounting-$4,345-$4,345
Fees for Services Other-$2,975-$2,975
Interest-$2,305-$2,305
All Other Expenses$724$1,392-$2,116
Total Functional Expenses$675,839$164,042$0$839,881
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GillespieFamily MemberCompensationNo$108,750
Pamela GillespieFamily MemberCompensationNo$94,313
Alan D GillespieFamily MemberCompensationNo$61,236
David GillespieOfficerRental of Real PropNo$27,600
Jan GillespieFamily MemberCompensationNo$20,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“David gillespie pamela gillespie exec dir director family relationship david gillespie jan m gillespie exec dir director family relationship david gillespie rachael dawn matthews exec dir director family relationship david gillespie alan d gillespie exec dir director family relationship”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed by the executive director and the accountant, then copies are provided to board members before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest documents are signed and reviewed at the annual board meeting. When a board member has a conflict on a matter under discussion, they are excused from the discussion and the vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“The organizing documents, conflict of interest policy and financial statements are available to the public upon written request to the p.o. Box.”

Filing and Contact Details

Filer

Filer Name
Gillespie Services Inc
EIN
59-3411728
Phone
3219171905
Address
PO BOX 411659, MELBOURNE, FL 32941

Signing Officer

Name
David Gillespie
Title
Executive Director
Phone
3219171905
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gillespie
Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
2
Employees
13

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of gillespie services, inc. Is to provide support systems by the means of affordable and safe housing for persons with developmental disabilities and to enable individuals who have developmental disabilities to live everyday lives. Everyday lives include friends and neighbors, meaningful employment and full inclusion in the other diverse experiences of life in communities. The dignity and worth of each person, the hopes and dreams in life, freedom from poverty and abuse, individual differences, personal choice in decisions that influence ones own life, advocacy and social supports through families and friends, participation in the fabric of community and civic responsibilities shall be recognized and acknowledged.”

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IRS990/MissionDesc0THE MISSION OF GILLESPIE SERVICES, INC. IS TO PROVIDE SUPPORT SYSTEMS BY THE MEANS OF AFFORDABLE AND SAFE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES TO LIVE EVERYDAY LIVES. EVERYDAY LIVES INCLUDE FRIENDS AND NEIGHBORS, MEANINGFUL EMPLOYMENT AND FULL INCLUSION IN THE OTHER DIVERSE EXPERIENCES OF LIFE IN COMMUNITIES. THE DIGNITY AND WORTH OF EACH PERSON, THE HOPES AND DREAMS IN LIFE, FREEDOM FROM POVERTY AND ABUSE, INDIVIDUAL DIFFERENCES, PERSONAL CHOICE IN DECISIONS THAT INFLUENCE ONES OWN LIFE, ADVOCACY AND SOCIAL SUPPORTS THROUGH FAMILIES AND FRIENDS, PARTICIPATION IN THE FABRIC OF COMMUNITY AND CIVIC RESPONSIBILITIES SHALL BE RECOGNIZED AND ACKNOWLEDGED.
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IRS990/NoncashContributionsAmt022889
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IRS990/OccupancyGrp/ProgramServicesAmt089955
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IRS990/OfficeExpensesGrp/TotalAmt028230
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013619
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05877
IRS990/OtherExpensesGrp/ProgramServicesAmt072050
IRS990/OtherExpensesGrp/ProgramServicesAmt133199
IRS990/OtherExpensesGrp/ProgramServicesAmt24593
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt01262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08694
IRS990/PayrollTaxesGrp/ProgramServicesAmt025811
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014534
IRS990/PrincipalOfficerNm0DAVID GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0323882
IRS990/PYOtherRevenueAmt0542
IRS990/PYProgramServiceRevenueAmt0764676
IRS990/PYRevenuesLessExpensesAmt0393
IRS990/PYSalariesCompEmpBnftPaidAmt0479510
IRS990/PYTotalExpensesAmt0803392
IRS990/PYTotalRevenueAmt0803785
IRS990/ReconcilationRevenueExpnssAmt0-13872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0801858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01566534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0345962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345962
IRS990ScheduleA/TotalSupportAmt0345995
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361973
IRS990ScheduleD/EquipmentGrp/BookValueAmt032910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192177
IRS990ScheduleD/LandGrp/BookValueAmt097521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347580
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PAMELA GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JAN GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ALAN D GILLESPIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt294313
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt320400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt461236
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF REAL PROP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF GILLESPIE SERVICES, INC. IS TO PROVIDE SUPPORT SYSTEMS BY THE MEANS OF AFFORDABLE AND SAFE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES TO LIVE EVERYDAY LIVES. EVERYDAY LIVES INCLUDE FRIENDS AND NEIGHBORS, MEANINGFUL EMPLOYMENT AND FULL INCLUSION IN THE OTHER DIVERSE EXPERIENCES OF LIFE IN COMMUNITIES. THE DIGNITY AND WORTH OF EACH PERSON, THE HOPES AND DREAMS IN LIFE, FREEDOM FROM POVERTY AND ABUSE, INDIVIDUAL DIFFERENCES, PERSONAL CHOICE IN DECISIONS THAT INFLUENCE ONES OWN LIFE, ADVOCACY AND SOCIAL SUPPORTS THROUGH FAMILIES AND FRIENDS, PARTICIPATION IN THE FABRIC OF COMMUNITY AND CIVIC RESPONSIBILITIES SHALL BE RECOGNIZED AND ACKNOWLEDGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID GILLESPIE PAMELA GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE JAN M GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE RACHAEL DAWN MATTHEWS EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE ALAN D GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT, THEN COPIES ARE PROVIDED TO BOARD MEMBERS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DOCUMENTS ARE SIGNED AND REVIEWED AT THE ANNUAL BOARD MEETING. WHEN A BOARD MEMBER HAS A CONFLICT ON A MATTER UNDER DISCUSSION, THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE P.O. BOX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479172
IRS990/TotalAssetsEOYAmt0452305
IRS990/TotalAssetsGrp/BOYAmt0479172
IRS990/TotalAssetsGrp/EOYAmt0452305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022889
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068415
IRS990/TotalLiabilitiesEOYAmt055420
IRS990/TotalLiabilitiesGrp/BOYAmt068415
IRS990/TotalLiabilitiesGrp/EOYAmt055420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396885
IRS990/TotalOtherCompensationAmt012679
IRS990/TotalProgramServiceExpensesAmt0675839
IRS990/TotalProgramServiceRevenueAmt0801858
IRS990/TotalReportableCompFromOrgAmt0451035
IRS990/TotalRevenueGrp/ExclusionAmt01262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,305
Liabilities
$55,420
Net assets
$396,885
Revenue
$826,009
Expenses
$839,881
Net income
-$13,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.46$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$1.41$1.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$1.34$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$1.08$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.00$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.35$0.70$0.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$0.70$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.36$0.73