Civic Intelligence

Martha'S House Inc

990 • Fiscal year 2016 • EIN 65-0094350

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 727Okeechobee, FL 34973

(863) 763-2893

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$76,044

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$446,412

Up $2,413 (+0.5%) from 2015

Net Assets

Up

$327,503

Up $7,210 (+2.3%) from 2015

Liabilities

Down

$118,909

Down $4,797 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$583,895

Up $10,321 (+1.8%) from 2015

Expenses

Up

$576,685

Up $28,637 (+5.2%) from 2015

Net Income

Down

$7,210

Down $18,316 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $534,601Liabilities 2010: $166,606Net Assets 2010: $367,9952010Assets 2011: $466,961Liabilities 2011: $153,252Net Assets 2011: $313,7092011Assets 2012: $394,436Liabilities 2012: $111,032Net Assets 2012: $283,4042012Assets 2013: $430,727Liabilities 2013: $128,412Net Assets 2013: $302,3152013Assets 2014: $420,814Liabilities 2014: $126,047Net Assets 2014: $294,7672014Assets 2015: $443,999Liabilities 2015: $123,706Net Assets 2015: $320,2932015Assets 2016: $446,412Liabilities 2016: $118,909Net Assets 2016: $327,5032016Assets 2017: $483,364Liabilities 2017: $181,663Net Assets 2017: $301,7012017Assets 2018: $470,993Liabilities 2018: $176,598Net Assets 2018: $294,3952018Assets 2019: $454,188Liabilities 2019: $130,323Net Assets 2019: $323,8652019Assets 2020: $490,282Liabilities 2020: $170,050Net Assets 2020: $320,2322020Assets 2021: $548,257Liabilities 2021: $130,667Net Assets 2021: $417,5902021Assets 2022: $649,544Liabilities 2022: $114,218Net Assets 2022: $535,3262022Assets 2023: $812,283Liabilities 2023: $107,360Net Assets 2023: $704,9232023Assets 2024: $880,925Liabilities 2024: $106,337Net Assets 2024: $774,5882024

Highlighted filing

2016

Assets$446,412
Liabilities$118,909
Net Assets$327,503
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $483,4342010Revenue 2011: $468,478Expenses 2011: $522,771Net Income 2011: -$54,2932011Revenue 2012: $447,969Expenses 2012: $478,274Net Income 2012: -$30,3052012Revenue 2013: $487,314Expenses 2013: $468,403Net Income 2013: $18,9112013Revenue 2014: $567,849Expenses 2014: $575,397Net Income 2014: -$7,5482014Revenue 2015: $573,574Expenses 2015: $548,048Net Income 2015: $25,5262015Revenue 2016: $583,895Expenses 2016: $576,685Net Income 2016: $7,2102016Revenue 2017: $758,709Expenses 2017: $784,511Net Income 2017: -$25,8022017Revenue 2018: $955,620Expenses 2018: $962,926Net Income 2018: -$7,3062018Revenue 2019: $982,585Expenses 2019: $953,115Net Income 2019: $29,4702019Revenue 2020: $971,223Expenses 2020: $974,856Net Income 2020: -$3,6332020Revenue 2021: $1,160,048Expenses 2021: $1,062,690Net Income 2021: $97,3582021Revenue 2022: $1,162,260Expenses 2022: $1,044,524Net Income 2022: $117,7362022Revenue 2023: $1,319,285Expenses 2023: $1,149,688Net Income 2023: $169,5972023Revenue 2024: $1,271,384Expenses 2024: $1,201,719Net Income 2024: $69,6652024

Highlighted filing

2016

Revenue$583,895
Expenses$576,685
Net Income$7,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$594,298
Mission and Program Overview

Mission

Martha's house, inc. Was incorporated in florida october 31, 1988 to prevent domestic violence within its local community. Martha's house offers help to families and individuals, provide counseling for abused persons through hands-on assistance, and referrals to other counseling agencies to arrange immediate refuge for survivors of domestic and sexual violence. The organization is located in okeechobee county and draws its clients generally from that area.

To empower, support and provide advocacy, shelter and other services to survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,501$308,928▼ $30,573
Cash and Non-Interest-Bearing Accounts$56,432$83,467▲ $27,035
Pledges and Grants Receivable$47,294$53,394▲ $6,100
Prepaid Expenses and Deferred Charges$747$623▼ $124
Total Assets$443,999$446,412▲ $2,413
Other Assets Total$25--
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,099$98,634▼ $6,465
Accounts Payable and Accrued Expenses$18,607$20,275▲ $1,668
Total Liabilities$123,706$118,909▼ $4,797
Net Assets / Fund Balance
Unrestricted Net Assets$314,958$301,079▼ $13,879
Temporarily Rstr Net Assets$5,335$26,424▲ $21,089
Total Net Assets Fund Balance$320,293$327,503▲ $7,210
Total Liabilities and Net Assets / Fund Balance$443,999$446,412▲ $2,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,856$85,482$327,338
Leasehold Improvements$15,327$34,470$49,797
Other Land Buildings$21,393$22,146$43,539
Equipment$10,352$26,002$36,354
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BeanExecutive DirectorFT$62,500$13,544$76,044

Board Members and Trustees

NameTitle
Gayle MolyneauxPresident
Ana RomeroMember
Cecilia ElliottMember
Marilyn BuxtonMember
Melissa KindellMember
Tamara KellySecretary/VP
Susan GiddingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,001
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$34,880
Change in Net Assets
$7,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,145
Total Revenue per Audited Statements
$600,040
Total Revenue per Form 990
$583,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,916
Other Expenses$176,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,446$40,411-$270,857
Current Officers, Directors, Trustees, and Key Employees$64,638$11,406-$76,044
Other Employee Benefits$45,063$7,952-$53,015
Depreciation Depletion$22,415$8,282-$30,697
Travel$17,618$2,849-$20,467
All Other Expenses$13,353$1,069-$14,422
Office Expenses$9,630$1,834-$11,464
Other Expenses$9,609$1,830-$11,439
Occupancy$8,624$1,932-$10,556
Fees for Services Accounting$8,600$1,400-$10,000
Fees for Services Other$8,136$1,325-$9,461
Insurance$4,800$2,352-$7,152
Information Technology$5,293$862-$6,155
Interest$4,996$506-$5,502
Total Functional Expenses$492,675$84,010$0$576,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,830
Expenses per Audited Statements$576,685
Total Expenses per Form 990$576,685
Expenses Not Reported on Form 990$16,145
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,480
Fundraising Direct Expenses$10,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live, Laugh, Love$36,480$36,480$5,215$31,265
Total Events$36,480$36,480$10,403$26,077
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
Audit committee
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
No
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 11

“The Form 990 is made available to those charged with governance before its filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The Board of Directors set up the employment agreement for Martha's House Executive Director.”

Form 990, Part VI, Section C, line 19

“The Form 990 is made available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Martha's House Inc
EIN
65-0094350
Phone
8637632893
Address
PO Box 727, Okeechobee, FL 34973

Signing Officer

Name
Jonathan Bean
Title
Executive Director
Phone
8637632893
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bean
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
33

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Sheila Eichelberger
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of June 30, 2016 and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2016, the statute of limitations for fiscal years ended June 30, 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.”

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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/Desc0Outreach services programs provide, safety planning, individual advocacy, court advocacy, counseling, employment counseling, personal helps such as food and clothing, transportation and relocation, support groups, for victims of domestic violence who do not require emergency safe house shelter.Outreach also provides community education, prevention education, in school advocacy, multicultural and bilingual outreach, and more.
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IRS990/MissionDesc0Martha's House, Inc. (the Organization) was incorporated in Florida October 31, 1988 to prevent domestic violence within its local community. The Organization offers help to families and individuals, provide counseling for abused persons through hands-on assistance, and referrals to other counseling agencies to arrange immediate refuge for survivors of domestic and sexual violence. The Organization is located in Okeechobee County and draws its clients generally from that area.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0623
IRS990/PrincipalOfficerNm0Jonathan Bean
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter services programs provide, safety planning, individual advocacy, court advocacy, counseling, employment counseling, personal helps such as food and clothing, transportation and relocation, for victims of domestic violence, 24 hr hotline, emergency shelter, children's advocacy, support groups, and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0147064
IRS990/PYOtherRevenueAmt025130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025526
IRS990/PYSalariesCompEmpBnftPaidAmt0400984
IRS990/PYTotalExpensesAmt0548048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07210
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02564328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02564328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02564328
IRS990ScheduleA/TotalSupportAmt02577048
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/BookValueAmt0241856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327338
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016145
IRS990ScheduleD/DonatedServicesUseFcltsAmt016145
IRS990ScheduleD/EquipmentGrp/BookValueAmt010352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036354
IRS990ScheduleD/ExpensesNotReportedAmt016145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043539
IRS990ScheduleD/RevenueNotReportedAmt016145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of June 30, 2016 and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2016, the statute of limitations for fiscal years ended June 30, 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308928
IRS990ScheduleD/TotalExpensesPerForm990Amt0576685
IRS990ScheduleD/TotalRevenuePerForm990Amt0583895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Live, Laugh, Love
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to those charged with governance before its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors set up the employment agreement for Martha's House Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is made available to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05335
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026424
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443999
IRS990/TotalAssetsEOYAmt0446412
IRS990/TotalAssetsGrp/BOYAmt0443999
IRS990/TotalAssetsGrp/EOYAmt0446412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549001
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123706
IRS990/TotalLiabilitiesEOYAmt0118909
IRS990/TotalLiabilitiesGrp/BOYAmt0123706
IRS990/TotalLiabilitiesGrp/EOYAmt0118909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327503
IRS990/TotalOtherCompensationAmt013544
IRS990/TotalProgramServiceExpensesAmt0492675
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt026091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02849
IRS990/TravelGrp/ProgramServicesAmt017618
IRS990/TravelGrp/TotalAmt020467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 727
IRS990/USAddress/CityNm0Okeechobee

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,412
Liabilities
$118,909
Net assets
$327,503
Revenue
$583,895
Expenses
$576,685
Net income
$7,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.16$1.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.16$1.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.96$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$0.76$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$0.57$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.13$0.30$0.49$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$0.45$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.15$0.31$0.47$0.52$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.37$0.48