Civic Intelligence

Greater Palm River Point Community Development Corporation

990 • Fiscal year 2022 • EIN 59-3441012

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 05, 2023

Organization Profilewww.palmriverfamilyservices.org
7454 Palm River RoadTampa, FL 33619

(813) 628-9179

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,631

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

542%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$56,261

Down $30,798 (-35%) from 2021

Net Assets

Down

$48,811

Down $5,127 (-9.5%) from 2021

Liabilities

Down

$7,450

Down $25,671 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$418,805

Up $353,525 (+542%) from 2021

Expenses

Up

$423,932

Up $150,811 (+55%) from 2021

Net Income

Up

-$5,127

Up $202,714 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2012: $420,577Liabilities 2012: $603,924Net Assets 2012: -$183,3472012Assets 2013: $388,251Liabilities 2013: $598,575Net Assets 2013: -$210,3242013Assets 2014: $357,305Liabilities 2014: $603,935Net Assets 2014: -$246,6302014Assets 2015: $335,182Liabilities 2015: $595,457Net Assets 2015: -$260,2752015Assets 2016: $308,017Liabilities 2016: $618,890Net Assets 2016: -$310,8732016Assets 2017: $213,793Liabilities 2017: $5,437Net Assets 2017: $208,3562017Assets 2019: $257,966Liabilities 2019: $6,227Net Assets 2019: $251,7392019Assets 2020: $296,016Liabilities 2020: $34,237Net Assets 2020: $261,7792020Assets 2021: $87,059Liabilities 2021: $33,121Net Assets 2021: $53,9382021Assets 2022: $56,261Liabilities 2022: $7,450Net Assets 2022: $48,8112022Assets 2024: $41,640Liabilities 2024: $8,991Net Assets 2024: $32,6492024

Highlighted filing

2022

Assets$56,261
Liabilities$7,450
Net Assets$48,811
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $165,5162012Revenue 2013: $158,250Expenses 2013: $185,227Net Income 2013: -$26,9772013Revenue 2014: $197,430Expenses 2014: $233,736Net Income 2014: -$36,3062014Revenue 2015: $205,969Expenses 2015: $227,621Net Income 2015: -$21,6522015Revenue 2016: $209,061Expenses 2016: $259,659Net Income 2016: -$50,5982016Revenue 2017: $687,567Expenses 2017: $198,570Net Income 2017: $488,9972017Revenue 2019: $322,050Expenses 2019: $252,560Net Income 2019: $69,4902019Revenue 2020: $265,626Expenses 2020: $255,586Net Income 2020: $10,0402020Revenue 2021: $65,280Expenses 2021: $273,121Net Income 2021: -$207,8412021Revenue 2022: $418,805Expenses 2022: $423,932Net Income 2022: -$5,1272022Revenue 2024: $128,346Expenses 2024: $165,398Net Income 2024: -$37,0522024

Highlighted filing

2022

Revenue$418,805
Expenses$423,932
Net Income-$5,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 5, 2023
Return Version
2021v4.1
Gross Receipts
$418,805
Mission and Program Overview

Mission

To build a better community for residents in the Greater Palm River area by investing in people through networks of creative and committed partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$60,064-
Land, Buildings, and Equipment, Net$6,193$5,248▼ $945
Prepaid Expenses and Deferred Charges$4,642$4,575▼ $67
Savings and Temporary Cash Investments$70,197$10▼ $70,187
Cash and Non-Interest-Bearing Accounts$6,027$-13,636▼ $19,663
Total Assets$87,059$56,261▼ $30,798
Liabilities
Unsecured Notes Loans Payable$26,300$0▼ $26,300
Accounts Payable and Accrued Expenses$6,821$7,450▲ $629
Total Liabilities$33,121$7,450▼ $25,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,938$48,811▼ $5,127
Total Net Assets Fund Balance$53,938$48,811▼ $5,127
Total Liabilities and Net Assets / Fund Balance$87,059$56,261▼ $30,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,248$12,290$17,538
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony AltmanExecutive DirectorFT$59,631$59,631

Board Members and Trustees

NameTitle
Pat OdorChairman
Patricia PearsonVice Chairman
Henry SmithBoard Member
Marcia McKingleyBoard Member
Pastor Aaron HarrisBoard Member
Brad MonroeCo-Treasurer
Valerie WilkersonSecretary
Mike McNabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,797
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$27,489
Change in Net Assets
$-5,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,892
Salaries, Compensation, and Employee Benefits$135,203
Other Expenses$81,837
Total Fundraising Expense$20,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,892--$206,892
Current Officers, Directors, Trustees, and Key Employees$37,446$18,723$18,723$74,892
Other Salaries and Wages$49,367$0$0$49,367
Occupancy$44,744$688$0$45,432
All Other Expenses$4,832$6,193$0$11,025
Payroll Taxes$6,592$1,422$1,421$9,435
Other Expenses$6,110$0$0$6,110
Fees for Services Accounting$0$6,039$0$6,039
Advertising$1,503$245$0$1,748
Other Employee Benefits$1,055$227$227$1,509
Office Expenses$0$1,387$0$1,387
Insurance$473$769$0$1,242
Depreciation Depletion$0$944$0$944
Travel$394$0$0$394
Total Functional Expenses$363,511$40,050$20,371$423,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Greater Palm River Point Community Development Corporation
EIN
59-3441012
Phone
8136289179
Address
7454 Palm River Road, Tampa, FL 33619

Signing Officer

Name
Tony Altman
Title
Executive Director
Phone
8136289179
Signed
2023-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Altman
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
11

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy. The organization requires disclosure of any conflicts, developed procedures for addressing the conflicts and has procedures for any violation of the conflict of interest policy. All minutes are recorded and the organization also has compensation committees. Each director, principal, officer, and committee member is required to annually sign a statement regarding the conflict of interest policy. The organization also has periodic reviews to ensure the Corporation operates in a manner consistent with its charitable purposes and reviews for any conflicts of interest.”

Pt VI, Line 15A

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Raw XML AppendixShowing 400 of 442 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/AccountsPayableAccrExpnssGrp/BOYAmt06821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07450
IRS990/AccountsReceivableGrp/EOYAmt060064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build a better community for residents in the Greater Palm River area by investing in people through networks of creative and committed partners.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0245
IRS990/AdvertisingGrp/ProgramServicesAmt01503
IRS990/AdvertisingGrp/TotalAmt01748
IRS990/AllOtherContributionsAmt027489
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04832
IRS990/AllOtherExpensesGrp/TotalAmt011025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tony Altman
IRS990/BooksInCareOfDetail/PhoneNum08136289179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07454 Palm River Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033619
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06027
IRS990/CashNonInterestBearingGrp/EOYAmt0-13636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018723
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018723
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074892
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418797
IRS990/CYGrantsAndSimilarPaidAmt0206892
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt081837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5127
IRS990/CYSalariesCompEmpBnftPaidAmt0135203
IRS990/CYTotalExpensesAmt0423932
IRS990/CYTotalFundraisingExpenseAmt020371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0944
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0944
IRS990/Desc0Facilitated linking Palm River residents to existing community service providers and resources through the entity's community resource center. Implemented a parent education program for school success.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06039
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0Henry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Pastor Aaron Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcia McKingley
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Odor
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike McNabb
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm7Valerie Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm8Tony Altman
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/ReportableCompFromOrgAmt859631
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0391308
IRS990/GrantAmt0206892
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0206892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0206892
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0769
IRS990/InsuranceGrp/ProgramServicesAmt0473
IRS990/InsuranceGrp/TotalAmt01242
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05248
IRS990/LandBldgEquipCostOrOtherBssAmt017538
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build a better community for residents in the Greater Palm River area by investing in people through networks of creative and committed partners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053938
IRS990/NetAssetsOrFundBalancesEOYAmt048811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048811
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0688
IRS990/OccupancyGrp/ProgramServicesAmt044744
IRS990/OccupancyGrp/TotalAmt045432
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01387
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01509
IRS990/OtherExpensesGrp/Desc0Board & staff meals
IRS990/OtherExpensesGrp/Desc1Equipment r&m
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Education supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14043
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt36110
IRS990/OtherExpensesGrp/TotalAmt01158
IRS990/OtherExpensesGrp/TotalAmt14043
IRS990/OtherExpensesGrp/TotalAmt22315
IRS990/OtherExpensesGrp/TotalAmt36110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049367
IRS990/OtherSalariesAndWagesGrp/TotalAmt049367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01422
IRS990/PayrollTaxesGrp/ProgramServicesAmt06592
IRS990/PayrollTaxesGrp/TotalAmt09435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04575
IRS990/PrincipalOfficerNm0Tony Altman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01181
IRS990/PYOtherExpensesAmt0153832
IRS990/PYRevenuesLessExpensesAmt0-207841
IRS990/PYSalariesCompEmpBnftPaidAmt0119289
IRS990/PYTotalExpensesAmt0273121
IRS990/PYTotalRevenueAmt065280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2018: 80. 2019: 124.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt01209213
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209213
IRS990ScheduleA/TotalSupportAmt01222452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt05248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017538
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05248
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0206892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental & Mortgage Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Every client is screened to ensure they certain criteria such as being within the 0% - 80% AMI income limits, as well as being affected in by covid-19 in some way such as being laid off from work or working decreased hours. Once families are prequalified, an application is completed and documents are collected (<a> Current mortgage statement or lease agreement in Applicant or Co-Applicant name, <b> Applicants seeking mortgage assistance must provide past-due payment notices from mortgage provider, <c> Applicants seeking rental assistance must provide past due payment notices from Landlord or Property Management Company, <d> W-9 form completed by your Landlord, Property Manager or Mortgage Holder/ Company, <e> Mortgage assistance applicants must provide a copy of one of these items to verify homeownership: Warranty Deed or Homestead Exemption or Tax Record, <f> Verify income loss as a result of COVID-19 - sources of annual income for all household members for the last 30 - 60 days (paystub, social security benefit statement, unemployment benefit letter, pension statement, employer letter), <g> Valid state-issued photo ID for each household member who is 18 years and older, <h> and a Birth Certificate for all children who are no more than 17 years old) to verify their need for assistance. Once every document is in file, the family if officially approved for payments and a check is processed and made payable to the landlord or mortgage company. The check is then mailed directly to the designated address for the landlord or mortgage company. The Family Services Coordinators monitors each approved family's payment assistance needs for up to 3 months of eligible payments and consults with the Executive Director each month so the file can be reviewed and approved for subsequent payments. Once 3 payments are made, the family is no longer eligible for payment assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy. The organization requires disclosure of any conflicts, developed procedures for addressing the conflicts and has procedures for any violation of the conflict of interest policy. All minutes are recorded and the organization also has compensation committees. Each director, principal, officer, and committee member is required to annually sign a statement regarding the conflict of interest policy. The organization also has periodic reviews to ensure the Corporation operates in a manner consistent with its charitable purposes and reviews for any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 1023 and Form 990 available upon request. 990 also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087059
IRS990/TotalAssetsEOYAmt056261
IRS990/TotalAssetsGrp/BOYAmt087059
IRS990/TotalAssetsGrp/EOYAmt056261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418797
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033121
IRS990/TotalLiabilitiesEOYAmt07450
IRS990/TotalLiabilitiesGrp/BOYAmt033121
IRS990/TotalLiabilitiesGrp/EOYAmt07450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363511
IRS990/TotalReportableCompFromOrgAmt059631
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt0394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,261
Liabilities
$7,450
Net assets
$48,811
Revenue
$418,805
Expenses
$423,932
Net income
-$5,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.28$1.65$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$4.19$4.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.33$0.54$0.65$2.73$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.34$2.62$2.66$2.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.52$3.22$2.53$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.08$6.88$1.99$4.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$6.19$3.11$2.09$2.60$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.35$5.95$2.60$2.06$2.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.57$6.04$2.47$1.97$2.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$5.99$2.10$1.58$1.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$6.04$1.83$1.66