Civic Intelligence

Society of St Vincent Depaul Hernando Citrus District Council

EIN 59-3495112 • 501(c)3 • Spring Hill, FL

Profile

To render charitable assistance to the needy by supplying them with material, moral, and spriritual aid. The council operates a thrift store, a food pantry, and apartments for housing needy persons.

1291 Kass CircleSpring Hill, FL 34606

svdhernando.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

204%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,999,586

Down $198,131 (-9.0%) from 2022

Liabilities

Down

$871

Down $14,079 (-94%) from 2022

Net Assets

Down

$1,998,715

Down $184,052 (-8.4%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Up

$2,342,017

Up $723,384 (+45%) from 2022

Expenses

Up

$2,352,303

Up $659,667 (+39%) from 2022

Net Income

Up

-$10,286

Up $63,717 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $2,020,657Liabilities 2017: $0Net Assets 2017: $2,020,6572017Assets 2019: $2,127,888Liabilities 2019: $0Net Assets 2019: $2,127,8882019Assets 2020: $2,220,676Liabilities 2020: $0Net Assets 2020: $2,220,6762020Assets 2021: $2,262,440Liabilities 2021: $2,773Net Assets 2021: $2,259,6672021Assets 2022: $2,197,717Liabilities 2022: $14,950Net Assets 2022: $2,182,7672022Assets 2025: $1,999,586Liabilities 2025: $871Net Assets 2025: $1,998,7152025

Highlighted filing

2025

Assets$1,999,586
Liabilities$871
Net Assets$1,998,715
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $784,579Expenses 2017: $831,616Net Income 2017: -$47,0372017Revenue 2019: $2,567,222Expenses 2019: $2,450,150Net Income 2019: $117,0722019Revenue 2020: $2,510,937Expenses 2020: $2,418,149Net Income 2020: $92,7882020Revenue 2021: $2,329,731Expenses 2021: $2,292,367Net Income 2021: $37,3642021Revenue 2022: $1,618,633Expenses 2022: $1,692,636Net Income 2022: -$74,0032022Revenue 2025: $2,342,017Expenses 2025: $2,352,303Net Income 2025: -$10,2862025

Highlighted filing

2025

Revenue$2,342,017
Expenses$2,352,303
Net Income-$10,286
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,999,586
Liabilities
$871
Net assets
$1,998,715
Revenue
$2,342,017
Expenses
$2,352,303
Net income
-$10,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$2.34$2.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.18$1.62$1.69$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.33$2.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.51$2.42$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$2.57$2.45$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.78$0.83$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,380,565
Mission and Program Overview

Mission

To render charitable assistance to the needy by supplying them with material, moral, and spiritual aid. The council operates a thrift store, a food pantry, and apartments for housing needy persons.

The organization's mission is to provide charitable assistance to those in need by offering material, moral, and spiritual support. To further this mission, the organization operates a thrift store and a food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$938,020$999,198▲ $61,178
Land, Buildings, and Equipment, Net$998,159$919,770▼ $78,389
Inventories for Sale or Use$62,246$68,625▲ $6,379
Cash and Non-Interest-Bearing Accounts$14,151$12,101▼ $2,050
Prepaid Expenses and Deferred Charges$600--
Total Assets$2,013,177$1,999,586▼ $13,591
Other Assets Total$1$-108▼ $109
Liabilities
Accounts Payable and Accrued Expenses$5,304$871▼ $4,433
Total Liabilities$5,304$871▼ $4,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,931$1,927,173▼ $6,758
Net Assets With Donor Restrictions$73,942$71,542▼ $2,400
Total Net Assets Fund Balance$2,007,873$1,998,715▼ $9,158
Total Liabilities and Net Assets / Fund Balance$2,013,177$1,999,586▼ $13,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,933$771,644$1,467,577
Land$217,397-$217,397
Equipment$3,784$111,214$114,998
Other Land Buildings$2,656$11,404$14,060
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Edward SweeneyPresident
Tom AparoVice President
Ann LehrDirector
Bill ScarfoDirector
Christine FullerDirector
Joyce WilsonDirector
Mike TutkoDirector
Ronald BerthaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,039
Program Service Revenue
$492,219
Investment Income
$-3,463
Other Revenue
$4,222
All Other Contributions
$1,830,029
Change in Net Assets
$-10,286

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,709,284
Other Expenses$487,815
Salaries, Compensation, and Employee Benefits$155,204
Total Fundraising Expense$1,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,709,284--$1,709,284
Other Salaries and Wages$91,200--$91,200
Payments to Affiliates$86,000--$86,000
All Other Expenses$58,127$19,293$1,089$78,509
Current Officers, Directors, Trustees, and Key Employees$52,200--$52,200
Insurance-$48,797-$48,797
Depreciation Depletion$43,155--$43,155
Other Expenses$29,195--$29,195
Payroll Taxes$11,458--$11,458
Fees for Services Accounting-$10,032-$10,032
Fees for Services Other$6,211$370-$6,581
Office Expenses$6,083--$6,083
Advertising$2,000--$2,000
Other Employee Benefits$346--$346
Conferences and Meetings-$165-$165
Total Functional Expenses$2,272,557$78,657$1,089$2,352,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,222
Fundraising Direct Expenses$0
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
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
Yes
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, Part VI, Section A, line 1A

“The board votes on important issues that affect the entire organization. All votes must be passed with a majority vote of at least four memebers. In the event of a tie, the board president will cast the deciding vote.”

Form 990, Part VI, Section A, line 1A

“There are no material differences in the voting rights of the governing body.”

Form 990, Part VI, Section A, line 2

“Treasurer Ronald Bertha and the third-party CPA, Michael Bertha, are father and son.”

Form 990, Part VI, Section B, line 11B

“The draft of Form 990 is provided by a third-party CPA to the President of the organization. Once the President reviews and agrees with the contents of Form 990, it is signed and e-filed.”

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

“All positions must be filled by individuals who have been voted on by the board. Each candidate for a position is thoroughly discussed before a vote is cast and approval is granted.”

Form 990, Part VI, Section B, line 15

“Any paid positions, such as the food pantry manager or payments to the third-party CPA, are discussed and voted on by the board prior to approval.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Society of St Vincent de Paul
EIN
59-3495112
Phone
3526883331
Address
1291 Kass Circle, Spring Hill, FL 34606

Signing Officer

Name
Edward Sweeney
Title
President
Phone
3526883331
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Sweeney
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
9
Volunteers
145

Preparer

Firm
Coastal Bay Tax & Consulting
Address
5709 Tidalwave Drive Suite 101, New Port Richey, FL 34652
Preparer
Michael Bertha
Phone
7273391040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Reconcile Unrestricted Net Assets to EOY Amt 1,128.”

Form 990 Line B

“The tax return is being amended because, after filing the original 2024 return, the organization voluntarily elected to undergo an audit. Under Florida law, any nonprofit receiving $1 million or more in contributions is required to obtain an independent audit. The organization was initially unaware of this requirement and initiated the audit upon learning of it. The auditors identified minor issues in the financial statements, including the improper recording of depreciation against fund balance. This issue was corrected by the organization's CPA. The amended tax return now reflects the audited financial statements on which the auditors issued an unqualified opinion.”

Raw XML AppendixShowing 400 of 453 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
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt043155
IRS990/DepreciationDepletionGrp/TotalAmt043155
IRS990/Desc0During the fiscal year, the organization's food pantry distributed 1,084,729 pounds of food, providing essential support to 20,995 families within the community.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Bertha
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Aparo
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/OtherExpensesGrp/Desc1Utilities
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IRS990/ProgramServiceRevenueGrp/Desc1Scholarships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112732
IRS990/ProgSrvcAccomActy2Grp/Desc0During the fiscal year, the organization's thrift store offered affordable merchandise to the community and generated revenue that directly supported the organization's programs and services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0474365
IRS990/ProgSrvcAccomActy3Grp/Desc0During the fiscal year, the organization awarded grants to subordinate St. Vincent de Paul organizations within the district, helping them carry out local charitable programs and services consistent with the organization's mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03752
IRS990/PYContributionsGrantsAmt0219075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110985
IRS990/PYInvestmentIncomeAmt028972
IRS990/PYOtherExpensesAmt0545526
IRS990/PYOtherRevenueAmt04696
IRS990/PYProgramServiceRevenueAmt0517326
IRS990/PYRevenuesLessExpensesAmt0-37334
IRS990/PYSalariesCompEmpBnftPaidAmt0147140
IRS990/PYTotalExpensesAmt0807403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01849039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01044531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01764325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04985974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088897
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt07706820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0492219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0517326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0572993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0572902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0565406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02720846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02341258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01617433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02329731
IRS990ScheduleA/Total509Grp/TotalAmt07706820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02376343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01618632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02329731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07795717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01467577
IRS990ScheduleD/EquipmentGrp/BookValueAmt03784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114998
IRS990ScheduleD/LandGrp/BookValueAmt0217397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919770
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01709284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food donated to orgainzation and then organized into boxes of food for families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.30 per pound of food distributed
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are received in the form of food donations. The organization records all donated food by weight and values it at a standard rate of $1.30 per pound. During the fiscal year, the total amount of food received is distributed to families in need, resulting in no remaining inventory at year-end.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01709284
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.30/lb food received
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization receives food donations from various sources, including United Way and local grocery stores. Donated food is used to serve clients of the food pantry and is recorded based on weight, valued at a standard rate of $1.30 per pound.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board votes on important issues that affect the entire organization. All votes must be passed with a majority vote of at least four memebers. In the event of a tie, the board president will cast the deciding vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no material differences in the voting rights of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer Ronald Bertha and the third-party CPA, Michael Bertha, are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The draft of Form 990 is provided by a third-party CPA to the President of the organization. Once the President reviews and agrees with the contents of Form 990, it is signed and e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All positions must be filled by individuals who have been voted on by the board. Each candidate for a position is thoroughly discussed before a vote is cast and approval is granted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any paid positions, such as the food pantry manager or payments to the third-party CPA, are discussed and voted on by the board prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies, and financial statements are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reconcile Unrestricted Net Assets to EOY Amt 1,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The tax return is being amended because, after filing the original 2024 return, the organization voluntarily elected to undergo an audit. Under Florida law, any nonprofit receiving $1 million or more in contributions is required to obtain an independent audit. The organization was initially unaware of this requirement and initiated the audit upon learning of it. The auditors identified minor issues in the financial statements, including the improper recording of depreciation against fund balance. This issue was corrected by the organization's CPA. The amended tax return now reflects the audited financial statements on which the auditors issued an unqualified opinion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 Line B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02013177
IRS990/TotalAssetsEOYAmt01999586
IRS990/TotalAssetsGrp/BOYAmt02013177
IRS990/TotalAssetsGrp/EOYAmt01999586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01849039
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02272557
IRS990/TotalFunctionalExpensesGrp/TotalAmt02352303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05304
IRS990/TotalLiabilitiesEOYAmt0871
IRS990/TotalLiabilitiesGrp/BOYAmt05304
IRS990/TotalLiabilitiesGrp/EOYAmt0871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02007873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01998715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05122
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05122

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