Civic Intelligence

High Point Community Pride Association

990 • Fiscal year 2017 • EIN 59-3529732

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.HIGHPOINTFAMILYCENTER.ORG
5812 150th Avenue NClearwater, FL 33760

(727) 533-0720

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,935

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,072,418

Down $7,475 (-0.7%) from 2016

Net Assets

Down

$1,021,986

Down $32,732 (-3.1%) from 2016

Liabilities

Up

$50,432

Up $25,257 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$580,983

Up $40,412 (+7.5%) from 2016

Expenses

Up

$613,715

Up $41,292 (+7.2%) from 2016

Net Income

Down

-$32,732

Down $880 (-2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,337,692Liabilities 2011: $15,976Net Assets 2011: $1,321,7162011Assets 2012: $1,271,630Liabilities 2012: $13,072Net Assets 2012: $1,258,5582012Assets 2013: $1,200,160Liabilities 2013: $27,957Net Assets 2013: $1,172,2032013Assets 2014: $1,147,758Liabilities 2014: $21,866Net Assets 2014: $1,125,8922014Assets 2015: $1,126,239Liabilities 2015: $39,669Net Assets 2015: $1,086,5702015Assets 2016: $1,079,893Liabilities 2016: $25,175Net Assets 2016: $1,054,7182016Assets 2017: $1,072,418Liabilities 2017: $50,432Net Assets 2017: $1,021,9862017Assets 2018: $1,130,101Liabilities 2018: $66,744Net Assets 2018: $1,063,3572018Assets 2019: $1,169,141Liabilities 2019: $157,946Net Assets 2019: $1,011,1952019Assets 2020: $1,263,858Liabilities 2020: $158,447Net Assets 2020: $1,105,4112020Assets 2021: $1,195,138Liabilities 2021: $159,071Net Assets 2021: $1,036,0672021Assets 2022: $1,137,916Liabilities 2022: $159,591Net Assets 2022: $978,3252022Assets 2023: $1,122,734Liabilities 2023: $173,740Net Assets 2023: $948,9942023Assets 2024: $1,233,144Liabilities 2024: $220,161Net Assets 2024: $1,012,9832024

Highlighted filing

2017

Assets$1,072,418
Liabilities$50,432
Net Assets$1,021,986
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $418,250Expenses 2011: $476,559Net Income 2011: -$58,3092011Expenses 2012: $438,2012012Revenue 2013: $385,879Expenses 2013: $472,234Net Income 2013: -$86,3552013Revenue 2014: $445,673Expenses 2014: $491,984Net Income 2014: -$46,3112014Revenue 2015: $498,304Expenses 2015: $537,626Net Income 2015: -$39,3222015Revenue 2016: $540,571Expenses 2016: $572,423Net Income 2016: -$31,8522016Revenue 2017: $580,983Expenses 2017: $613,715Net Income 2017: -$32,7322017Revenue 2018: $750,987Expenses 2018: $709,616Net Income 2018: $41,3712018Revenue 2019: $767,702Expenses 2019: $819,864Net Income 2019: -$52,1622019Revenue 2020: $930,827Expenses 2020: $836,611Net Income 2020: $94,2162020Revenue 2021: $844,354Expenses 2021: $913,698Net Income 2021: -$69,3442021Revenue 2022: $931,478Expenses 2022: $989,220Net Income 2022: -$57,7422022Revenue 2023: $1,400,515Expenses 2023: $1,429,846Net Income 2023: -$29,3312023Revenue 2024: $1,471,803Expenses 2024: $1,407,814Net Income 2024: $63,9892024

Highlighted filing

2017

Revenue$580,983
Expenses$613,715
Net Income-$32,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$580,983
Mission and Program Overview

Mission

Enrich the community through services and programs for the entire family, provide an atmosphere for children that promotes a caring and healthy environment for the future, unite residents in our multicultural neighborhood, emergency assistance to residents in need.

To enrich the community through services and programs for the entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,866$966,575▼ $23,291
Savings and Temporary Cash Investments$58,758$39,358▼ $19,400
Cash and Non-Interest-Bearing Accounts$18,805$36,152▲ $17,347
Pledges and Grants Receivable-$17,874-
Prepaid Expenses and Deferred Charges$9,939$9,934▼ $5
Total Assets$1,079,893$1,072,418▼ $7,475
Other Assets Total$2,525$2,525→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,175$50,432▲ $25,257
Total Liabilities$25,175$50,432▲ $25,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,718$1,021,986▼ $32,732
Total Net Assets Fund Balance$1,054,718$1,021,986▼ $32,732
Total Liabilities and Net Assets / Fund Balance$1,079,893$1,072,418▼ $7,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,668$271,334$1,144,002
Leasehold Improvements$39,470$145,383$184,853
Equipment$14,604$41,840$56,444
Land$39,833-$39,833
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo AdamsExecutive DirectorFT$59,672$7,263$66,935

Board Members and Trustees

NameTitle
Frank BowmanChairman as of 5/2017
Cheko CarterChairman Through 5/2017
Bruce CherkasVice Chairman
Deputy Gary Wilson JrDirector
Kristen DamonDirector
Vera BrogaDirector
Karen DouglasSecretary
Anita MchenryTreasurer as of 9/2017
Herold HaleTreasurer Through 9/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$564,553
Program Service Revenue
$13,289
Investment Income
$0
Other Revenue
$3,141
All Other Contributions
$49,575
Change in Net Assets
$-32,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,218$88,695Fair Market Value (FMV)
Clothing and Household Goods-$30,128Fair Market Value (FMV)
Total Noncash Contributions2,218$118,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,996
Revenue Not Reported on Financial Statements
$2,987
Revenue Not Reported on Form 990
$17,607
Other Revenue Adjustments
$2,987
Total Revenue per Audited Statements
$595,603
Total Revenue per Form 990
$580,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,872
Other Expenses$169,819
Grants and Similar Amounts Paid$119,024
Total Fundraising Expense$16,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,205$22,024$11,013$220,242
Grants to Domestic Individuals$119,024--$119,024
Current Officers, Directors, Trustees, and Key Employees$44,291$5,211$2,606$52,108
Depreciation Depletion$32,019$5,650-$37,669
Occupancy$32,665$3,771-$36,436
Other Employee Benefits$26,617$3,132$1,565$31,314
Office Expenses$27,645$2,883-$30,528
Payroll Taxes$18,027$2,121$1,060$21,208
Insurance$7,346$1,296-$8,642
Fees for Services Accounting-$7,500-$7,500
Travel$5,034$888-$5,922
All Other Expenses-$3,872-$3,872
Fees for Services Other$3,464--$3,464
Other Expenses$375--$375
Total Functional Expenses$539,123$58,348$16,244$613,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,335
Total Expenses per Form 990$613,715
Expenses per Audited Statements$610,728
Expenses Not Reported on Form 990$17,607
Expenses Not Reported on Financial Statements$2,987
Other Expense Adjustments$2,987
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
No
Audit committee
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
No

Governance Explanations

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

“The organization e-mails a copy of the draft form 990 to each board member for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Point Community Pride Inc
EIN
59-3529732
Phone
7275330720
Address
5812 150TH AVENUE N, CLEARWATER, FL 33760

Signing Officer

Name
Margo Adams
Title
Executive Director
Phone
7275330720
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Adams
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
85

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Lauren Ballard
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reclassifed to functional expenses 2,987.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reclassifed to functional expenses 2,987.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050432
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE COMMUNITY THROUGH SERVICES AND PROGRAMS FOR THE ENTIRE FAMILY.
IRS990/AllOtherContributionsAmt049575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03872
IRS990/AllOtherExpensesGrp/TotalAmt03872
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGO ADAMS
IRS990/BooksInCareOfDetail/PhoneNum07275330720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05812 150TH AVENUE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033760
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018805
IRS990/CashNonInterestBearingGrp/EOYAmt036152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02606
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564553
IRS990/CYGrantsAndSimilarPaidAmt0119024
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169819
IRS990/CYOtherRevenueAmt03141
IRS990/CYProgramServiceRevenueAmt013289
IRS990/CYRevenuesLessExpensesAmt0-32732
IRS990/CYSalariesCompEmpBnftPaidAmt0324872
IRS990/CYTotalExpensesAmt0613715
IRS990/CYTotalFundraisingExpenseAmt016244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032019
IRS990/DepreciationDepletionGrp/TotalAmt037669
IRS990/Desc0FOR OVER FIFTEEN YEARS, HPNFC HAS SERVED OUR ETHNICALLY DIVERSE AND ECONOMICALLY CHALLENGED NEIGHBORHOOD BY PROVIDING FINANCIAL ASSISTANCE, EDUCATION, AFTER-SCHOOL CARE AND NUMEROUS OTHER SERVICES. WITH A FOCUS ON CHILDREN, HPNFC ENHANCES THE QUALITY OUR LIVES. AT HPNFC, OUR YOUTH PROGRAMS STRIVE TO IMPROVE ACADEMIC PERFORMANCE BY FOCUSING ON INCREASING LITERACY LEVELS. FOR CHILDREN OF WORKING PARENTS, WE OFFER AFTER-SCHOOL SERVICES AND SUMMER CAMP ACTIVITIES THAT INCLUDE MUSIC, ART, SPORTS, AND A VARIETY OF WEEKLY FIELD TRIPS. HPNFC PROVIDES ADULT SERVICES THAT STABILIZE FAMILIES SUCH AS ASSISTANCE PAYING UTILITY BILLS, JOB TRAINING, BUS PASSES, GOAL SETTING, CLOTHING & BASIC NEEDS. HPNFC ALSO HAS MULTIPLE COMMUNITY ACTIVITIES SUCH AS RESOURCE & JOB FAIRS, PARENT WORKSHOPS & COMMUNITY HOLIDAY FESTIVITIES FOR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0539123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03464
IRS990/FeesForServicesOtherGrp/TotalAmt03464
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt97263
IRS990/Form990PartVIISectionAGrp/PersonNm0CHEKO CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE CHERKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEROLD HALE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEPUTY GARY WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8VERA BROGA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGO ADAMS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt959672
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN THROUGH 5/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN AS OF 5/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THROUGH 9/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AS OF 9/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0514978
IRS990/GrantAmt0119024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119024
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580983
IRS990/GrossRentsGrp/RealAmt02927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01296
IRS990/InsuranceGrp/ProgramServicesAmt07346
IRS990/InsuranceGrp/TotalAmt08642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966575
IRS990/LandBldgEquipCostOrOtherBssAmt01425132
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICH THE COMMUNITY THROUGH SERVICES AND PROGRAMS FOR THE ENTIRE FAMILY, PROVIDE AN ATMOSPHERE FOR CHILDREN THAT PROMOTES A CARING AND HEALTHY ENVIRONMENT FOR THE FUTURE, UNITE RESIDENTS IN OUR MULTICULTURAL NEIGHBORHOOD, EMERGENCY ASSISTANCE TO RESIDENTS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01054718
IRS990/NetAssetsOrFundBalancesEOYAmt01021986
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0118824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03771
IRS990/OccupancyGrp/ProgramServicesAmt032665
IRS990/OccupancyGrp/TotalAmt036436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02883
IRS990/OfficeExpensesGrp/ProgramServicesAmt027645
IRS990/OfficeExpensesGrp/TotalAmt030528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02525
IRS990/OtherAssetsTotalGrp/EOYAmt02525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031314
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt029815
IRS990/OtherExpensesGrp/ProgramServicesAmt15596
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/TotalAmt029815
IRS990/OtherExpensesGrp/TotalAmt15596
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214
IRS990/OtherRevenueTotalAmt0214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02121
IRS990/PayrollTaxesGrp/ProgramServicesAmt018027
IRS990/PayrollTaxesGrp/TotalAmt021208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09934
IRS990/PrincipalOfficerNm0MARGO ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUS PASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128512
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0142795
IRS990/PYOtherRevenueAmt05007
IRS990/PYProgramServiceRevenueAmt014313
IRS990/PYRevenuesLessExpensesAmt0-31852
IRS990/PYSalariesCompEmpBnftPaidAmt0301116
IRS990/PYTotalExpensesAmt0572423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32732
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0115385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt02493549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02493549
IRS990ScheduleA/TotalSupportAmt02514187
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017607
IRS990ScheduleD/DonatedServicesUseFcltsAmt017607
IRS990ScheduleD/EquipmentGrp/BookValueAmt014604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056444
IRS990ScheduleD/ExpensesNotReportedAmt017607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02987
IRS990ScheduleD/ExpensesSubtotalAmt0610728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184853
IRS990ScheduleD/OtherExpensesNotIncludedAmt02987
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02987
IRS990ScheduleD/RevenueNotReportedAmt017607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02987
IRS990ScheduleD/RevenueSubtotalAmt0577996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RECLASSIFED TO FUNCTIONAL EXPENSES 2,987.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RECLASSIFED TO FUNCTIONAL EXPENSES 2,987.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966575
IRS990ScheduleD/TotalExpensesPerForm990Amt0613715
IRS990ScheduleD/TotalRevenuePerForm990Amt0580983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628335
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0118824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, TOYS, AND HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR FOOD ASSISTANCE, CLIENTS MUST PROVIDE PROOF OF CHILDREN IN THE HOME, OF INCOME & THEIR ADDRESS. INFO IS DOCUMENTED ON AN INDEX CARD WITH THE CLIENTS APPROVED INFORMATION. THE APPROVED CLIENT IS THEN ABLE TO PICK UP ONE FOOD BOX A WEEK & WHEN THEY PICK UP THE DATE IS WRITTEN ON THE CARD. FOR OTHER EMERGENCY ASSISTANCE, CLIENTS MUST SIGN IN TO BE ABLE TO SELECT CLOTHING, HOUSEHOLD ITEMS OR OTHER FOOD. ANY FINANCIAL ASSISTANCE REQUIRES A COMPLETED APPLICATION WITH PROOFS OF HOUSEHOLD SIZE & INCOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030128
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02218
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt088695
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION E-MAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,072,418
Liabilities
$50,432
Net assets
$1,021,986
Revenue
$580,983
Expenses
$613,715
Net income
-$32,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$1.47$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.40$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.93$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.84$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.11$0.93$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.77$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.45$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.39$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.44
2011Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$0.42$0.48$0.06