Civic Intelligence

Mactown Inc.

990 • Fiscal year 2024 • EIN 59-6135600

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

Organization Profilewww.Mactown.org

View Organization Page

151 NE 62nd StreetMiami, FL 33138

(305) 758-4485

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$224,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,679,963

Up $35,957 (+0.6%) from 2023

Net Assets

Up

$2,785,039

Up $431,912 (+18%) from 2023

Liabilities

Down

$2,894,924

Down $395,955 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Down

$16,747,559

Down $2,914,346 (-15%) from 2023

Expenses

Up

$16,315,647

Up $1,821,092 (+13%) from 2023

Net Income

Down

$431,912

Down $4,735,438 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,188,612Liabilities 2011: $1,427,065Net Assets 2011: $761,5472011Assets 2012: $2,252,867Liabilities 2012: $1,582,590Net Assets 2012: $670,2772012Assets 2013: $2,393,637Liabilities 2013: $2,008,980Net Assets 2013: $384,6572013Assets 2014: $2,410,199Liabilities 2014: $2,074,242Net Assets 2014: $335,9572014Assets 2015: $2,768,186Liabilities 2015: $1,656,610Net Assets 2015: $1,111,5762015Assets 2016: $3,113,227Liabilities 2016: $1,545,893Net Assets 2016: $1,567,3342016Assets 2017: $3,098,685Liabilities 2017: $1,331,598Net Assets 2017: $1,767,0872017Assets 2018: $3,221,013Liabilities 2018: $2,135,918Net Assets 2018: $1,085,0952018Assets 2019: $3,849,427Liabilities 2019: $3,881,952Net Assets 2019: -$32,5252019Assets 2020: $5,093,182Liabilities 2020: $6,295,033Net Assets 2020: -$1,201,8512020Assets 2021: $4,988,096Liabilities 2021: $7,081,402Net Assets 2021: -$2,093,3062021Assets 2022: $4,062,518Liabilities 2022: $6,387,662Net Assets 2022: -$2,325,1442022Assets 2023: $5,644,006Liabilities 2023: $3,290,879Net Assets 2023: $2,353,1272023Assets 2024: $5,679,963Liabilities 2024: $2,894,924Net Assets 2024: $2,785,0392024Assets 2025: $5,952,686Liabilities 2025: $3,092,693Net Assets 2025: $2,859,9932025

Highlighted filing

2024

Assets$5,679,963
Liabilities$2,894,924
Net Assets$2,785,039
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,761,5672011Expenses 2012: $8,371,6982012Revenue 2013: $8,336,005Expenses 2013: $8,621,626Net Income 2013: -$285,6212013Revenue 2014: $8,599,533Expenses 2014: $8,648,233Net Income 2014: -$48,7002014Revenue 2015: $9,144,938Expenses 2015: $8,370,451Net Income 2015: $774,4872015Revenue 2016: $8,973,423Expenses 2016: $8,517,667Net Income 2016: $455,7562016Revenue 2017: $9,596,396Expenses 2017: $9,396,641Net Income 2017: $199,7552017Revenue 2018: $11,588,932Expenses 2018: $12,270,924Net Income 2018: -$681,9922018Revenue 2019: $14,331,965Expenses 2019: $15,449,585Net Income 2019: -$1,117,6202019Revenue 2020: $14,647,294Expenses 2020: $15,816,620Net Income 2020: -$1,169,3262020Revenue 2021: $13,882,447Expenses 2021: $15,862,308Net Income 2021: -$1,979,8612021Revenue 2022: $15,018,995Expenses 2022: $13,644,270Net Income 2022: $1,374,7252022Revenue 2023: $19,661,905Expenses 2023: $14,494,555Net Income 2023: $5,167,3502023Revenue 2024: $16,747,559Expenses 2024: $16,315,647Net Income 2024: $431,9122024Revenue 2025: $19,024,104Expenses 2025: $18,949,150Net Income 2025: $74,9542025

Highlighted filing

2024

Revenue$16,747,559
Expenses$16,315,647
Net Income$431,912
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$16,747,559
Mission and Program Overview

Mission

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State of Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,402,947$2,542,791▲ $139,844
Land, Buildings, and Equipment, Net$1,865,633$1,981,939▲ $116,306
Cash and Non-Interest-Bearing Accounts$1,274,018$759,583▼ $514,435
Prepaid Expenses and Deferred Charges$67,504$380,804▲ $313,300
Intangible Assets$33,904$14,846▼ $19,058
Total Assets$5,644,006$5,679,963▲ $35,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,212$1,491,952▼ $52,260
Accounts Payable and Accrued Expenses$1,148,152$786,418▼ $361,734
Other Liabilities$598,515$616,554▲ $18,039
Total Liabilities$3,290,879$2,894,924▼ $395,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,353,127$2,785,039▲ $431,912
Total Net Assets Fund Balance$2,353,127$2,785,039▲ $431,912
Total Liabilities and Net Assets / Fund Balance$5,644,006$5,679,963▲ $35,957

Asset Categories

AssetBook ValueDepreciationBasis
Land$705,165-$55,000
Buildings$937,197$2,303,766-
Other Land Buildings$279,068$1,310,370-
Equipment$17,026$393,884-
Leasehold Improvements$43,483$59,107-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ConesCEOFT$224,400$224,400
Yevgeniya Feldbeyn-NinaquispeVP of Admin and HRFT$142,750$142,750
Roma HolmesVP of Health ServicesFT$128,500$128,500
Alla FeldbeynADT DirectorFT$103,000$103,000
Odile Da SilvaSr Director of corp OperatioFT$100,000$100,000

Board Members and Trustees

NameTitle
Michael FosterChairman
Tony Crapp SrVice Chairman
Dr Alix DesulmeBoard Member
Dr Allison ThompsonBoard Member
Harriet MaconBoard Member
John Robert Fry JrBoard Member
Raisa BarraganSecretary
Jose GanceboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,114
Program Service Revenue
$15,408,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$431,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,692,164
Total Revenue per Audited Statements
$16,692,164
Total Revenue per Form 990
$16,692,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,055,539
Other Expenses$5,260,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,422,583$1,320,509-$9,743,092
Fees for Services Accounting$1,033,222$42,771-$1,075,993
Other Expenses$701,825$230,779-$932,604
Insurance$673,624$105,612-$779,236
Payroll Taxes$620,826$84,091-$704,917
Other Employee Benefits$525,190$82,340-$607,530
All Other Expenses$361,164$33,506-$394,670
Depreciation Depletion$199,931--$199,931
Travel$187,746--$187,746
Fees for Services Legal$156,718$24,571-$181,289
Office Expenses$141,316$27,519-$168,835
Interest$10,789$83,835-$94,624
Conferences and Meetings$45,483$63-$45,546
Fees for Services Other$6,210$974-$7,184
Total Functional Expenses$14,247,300$2,068,347$0$16,315,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,973,692
Total Expenses per Audited Statements$15,973,692
Total Expenses per Form 990$15,973,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$610,092
Due to AHCA$6,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 governing body review Part VI line 11

“Draft tax returns are presented to management and the governing board for their review and approval prior to issuance”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewed with the new BOD members and annually for existing members”

CEO executive director top management comp Part VI line 15A

“The BOD approves the salary of President/CEO after annual review”

Other officer or key employee compensation Part VI line 15B

“The CEO reviews other senior executives and presents recommendations to the BOD for approval”

Governing documents etc available to public Part VI line 19

“Tax returns and other financial information is made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
MacTown Inc
EIN
59-6135600
Address
151 NE 62nd Street, Miami, FL 33138

Signing Officer

Name
Joshua Cones
Title
CEO
Phone
3057584485
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Cones
Formed
1962
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
320

Preparer

Firm
Anthony Brunson P A
Address
3350 SW 148th Ave Suite 110, Miramar, FL 33027
Preparer
Anthony Brunson
Phone
9548741721
Supplemental Narrative

Additional Explanations

Amended return information

“Identification via audit of revenue activity not previously presented”

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference due to Depreciation Adjustments”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/IntangibleAssetsGrp/EOYAmt014846
IRS990/InterestGrp/ManagementAndGeneralAmt083835
IRS990/InterestGrp/ProgramServicesAmt010789
IRS990/InterestGrp/TotalAmt094624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04067127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01981939
IRS990/LandBldgEquipCostOrOtherBssAmt06049066
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State of Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01544212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01491952
IRS990/NetAssetsOrFundBalancesBOYAmt02353127
IRS990/NetAssetsOrFundBalancesEOYAmt02785039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02353127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02785039
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141316
IRS990/OfficeExpensesGrp/TotalAmt0168835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607530
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Dietary
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Administrative Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230779
IRS990/OtherExpensesGrp/ProgramServicesAmt0498672
IRS990/OtherExpensesGrp/ProgramServicesAmt1350460
IRS990/OtherExpensesGrp/ProgramServicesAmt2311541
IRS990/OtherExpensesGrp/ProgramServicesAmt3701825
IRS990/OtherExpensesGrp/TotalAmt0516721
IRS990/OtherExpensesGrp/TotalAmt1350460
IRS990/OtherExpensesGrp/TotalAmt2325269
IRS990/OtherExpensesGrp/TotalAmt3932604
IRS990/OtherLiabilitiesGrp/BOYAmt0598515
IRS990/OtherLiabilitiesGrp/EOYAmt0616554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01320509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08422583
IRS990/OtherSalariesAndWagesGrp/TotalAmt09743092
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0620826
IRS990/PayrollTaxesGrp/TotalAmt0704917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0380804
IRS990/PrincipalOfficerNm0Joshua Cones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015408445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015408445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04484743
IRS990/PYOtherRevenueAmt03975015
IRS990/PYProgramServiceRevenueAmt014901583
IRS990/PYRevenuesLessExpensesAmt05167350
IRS990/PYSalariesCompEmpBnftPaidAmt010009812
IRS990/PYTotalExpensesAmt014494555
IRS990/PYTotalRevenueAmt019661905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0431912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01339113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01957681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03779162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03779162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01339113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01957681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03779162
IRS990ScheduleA/TotalSupportAmt03779162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0937197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02303766
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03240963
IRS990ScheduleD/EquipmentGrp/BookValueAmt017026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0410910
IRS990ScheduleD/ExpensesSubtotalAmt015973692
IRS990ScheduleD/LandGrp/BookValueAmt0705165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0650165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059107
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01310370
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01589438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to AHCA
IRS990ScheduleD/RevenueSubtotalAmt016692164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01981939
IRS990ScheduleD/TotalExpensesPerForm990Amt015973692
IRS990ScheduleD/TotalLiabilityAmt0616554
IRS990ScheduleD/TotalRevenuePerForm990Amt016692164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016692164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015973692
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joshua Cones
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Identification via audit of revenue activity not previously presented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft tax returns are presented to management and the governing board for their review and approval prior to issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is reviewed with the new BOD members and annually for existing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD approves the salary of President/CEO after annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO reviews other senior executives and presents recommendations to the BOD for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns and other financial information is made available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Difference due to Depreciation Adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05644006

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,679,963
Liabilities
$2,894,924
Net assets
$2,785,039
Revenue
$16,747,559
Expenses
$16,315,647
Net income
$431,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$3.09$2.86$19.0$18.9$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.89$2.79$16.7$16.3$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.29$2.35$19.7$14.5$5.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$6.39$2.33$15.0$13.6$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$7.08$2.09$13.9$15.9$1.98
2020Detailed filing. Detailed filing data is available for this year.$5.09$6.30$1.20$14.6$15.8$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.85$3.88$0.03$14.3$15.4$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.22$2.14$1.09$11.6$12.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.33$1.77$9.60$9.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.55$1.57$8.97$8.52$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.66$1.11$9.14$8.37$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.07$0.34$8.60$8.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.01$0.38$8.34$8.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.58$0.67$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.43$0.76$7.76