Civic Intelligence

Seafarers House Inc.

990 • Fiscal year 2015 • EIN 65-0123576

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.SEAFARERSHOUSE.ORG

View Organization Page

2550 Eisenhower Blvd 207Fort Lauderdale, FL 33316

(954) 734-1580

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$93,789

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$410,596

Up $28,979 (+7.6%) from 2014

Net Assets

Up

$364,660

Up $18,988 (+5.5%) from 2014

Liabilities

Up

$45,936

Up $9,991 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$830,230

Up $48,580 (+6.2%) from 2014

Expenses

Up

$811,242

Up $38,264 (+5.0%) from 2014

Net Income

Up

$18,988

Up $10,316 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $513,436Liabilities 2011: $91,790Net Assets 2011: $421,6462011Assets 2012: $458,406Liabilities 2012: $57,593Net Assets 2012: $400,8132012Assets 2013: $359,685Liabilities 2013: $22,685Net Assets 2013: $337,0002013Assets 2014: $381,617Liabilities 2014: $35,945Net Assets 2014: $345,6722014Assets 2015: $410,596Liabilities 2015: $45,936Net Assets 2015: $364,6602015Assets 2016: $533,663Liabilities 2016: $30,250Net Assets 2016: $503,4132016Assets 2017: $1,317,128Liabilities 2017: $36,867Net Assets 2017: $1,280,2612017Assets 2018: $2,679,064Liabilities 2018: $119,500Net Assets 2018: $2,559,5642018Assets 2019: $3,037,249Liabilities 2019: $70,368Net Assets 2019: $2,966,8812019Assets 2020: $3,564,925Liabilities 2020: $191,338Net Assets 2020: $3,373,5872020Assets 2021: $3,967,685Liabilities 2021: $208,485Net Assets 2021: $3,759,2002021Assets 2022: $4,429,293Liabilities 2022: $357,275Net Assets 2022: $4,072,0182022Assets 2023: $4,722,384Liabilities 2023: $422,055Net Assets 2023: $4,300,3292023Assets 2024: $4,767,633Liabilities 2024: $449,669Net Assets 2024: $4,317,9642024

Highlighted filing

2015

Assets$410,596
Liabilities$45,936
Net Assets$364,660
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $775,625Expenses 2011: $723,593Net Income 2011: $52,0322011Revenue 2012: $699,076Expenses 2012: $719,909Net Income 2012: -$20,8332012Revenue 2013: $713,409Expenses 2013: $777,222Net Income 2013: -$63,8132013Revenue 2014: $781,650Expenses 2014: $772,978Net Income 2014: $8,6722014Revenue 2015: $830,230Expenses 2015: $811,242Net Income 2015: $18,9882015Revenue 2016: $890,818Expenses 2016: $752,065Net Income 2016: $138,7532016Revenue 2017: $1,502,639Expenses 2017: $725,791Net Income 2017: $776,8482017Revenue 2018: $2,184,715Expenses 2018: $905,412Net Income 2018: $1,279,3032018Revenue 2019: $1,315,233Expenses 2019: $907,916Net Income 2019: $407,3172019Revenue 2020: $1,298,772Expenses 2020: $892,066Net Income 2020: $406,7062020Revenue 2021: $1,051,675Expenses 2021: $666,062Net Income 2021: $385,6132021Revenue 2022: $1,058,066Expenses 2022: $745,248Net Income 2022: $312,8182022Revenue 2023: $1,059,652Expenses 2023: $831,341Net Income 2023: $228,3112023Revenue 2024: $1,148,980Expenses 2024: $1,131,345Net Income 2024: $17,6352024

Highlighted filing

2015

Revenue$830,230
Expenses$811,242
Net Income$18,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$959,117
Mission and Program Overview

Mission

To offer refuge, resources, renewal and respect to the maritime community through multi-faith service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,356$207,598▲ $7,242
Land, Buildings, and Equipment, Net$67,444$44,662▼ $22,782
Accounts Receivable$39,873$34,223▼ $5,650
Prepaid Expenses and Deferred Charges$9,262$14,034▲ $4,772
Cash and Non-Interest-Bearing Accounts$4,142$600▼ $3,542
Pledges and Grants Receivable$500--
Total Assets$381,617$410,596▲ $28,979
Other Assets Total$60,040$109,479▲ $49,439
Liabilities
Accounts Payable and Accrued Expenses$35,945$34,818▼ $1,127
Deferred Revenue-$11,118-
Total Liabilities$35,945$45,936▲ $9,991
Net Assets / Fund Balance
Unrestricted Net Assets$277,172$237,760▼ $39,412
Permanently Rstr Net Assets$59,500$117,900▲ $58,400
Temporarily Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$345,672$364,660▲ $18,988
Total Liabilities and Net Assets / Fund Balance$381,617$410,596▲ $28,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839$365,631$366,470
Other Land Buildings$43,823$195,898$239,721
Other Assets Org$915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$59,125$58,400▼ $5,255$-3,306$108,964
2014-$59,500▼ $375-$59,125
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley M WarrickExecutive DiFT$93,789$93,789

Board Members and Trustees

NameTitle
Eugene F SweeneyPresident
Alexandra Anagnostis-ironsDirector
Daniel ThorogoodDirector
David CallahanDirector
Glenn WiltshireDirector
Joseph P RodriquezDirector
Michael KaczmarekDirector
Patrick CollinsDirector
William D BaumgartnerDirector
Jane Toney2nd Vice Pre
Betty Ann RogackiAt Large Mem
Jim HampelPast Preside
Dr Jill NovacekSecretary
Thom HeatonTreasurer
Clifford Berry IiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,571
Program Service Revenue
$128,120
Investment Income
$-3,738
Other Revenue
$153,277
All Other Contributions
$263,587
Change in Net Assets
$18,988

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$17,515Fair Market Value
Other Non Cash Contri Table20$9,700Fair Market Value
Clothing and Household Goods-$1,940Fair Market Value
Books and Publications-$1,000Fair Market Value
Total Noncash Contributions22$30,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,230
Revenue Not Reported on Form 990
$50,861
Total Revenue per Audited Statements
$881,091
Total Revenue per Form 990
$830,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,657
Salaries, Compensation, and Employee Benefits$395,585
Total Fundraising Expense$168,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,350$67,315$54,933$248,598
Current Officers, Directors, Trustees, and Key Employees$28,137$28,137$37,515$93,789
Fees for Services Other$1,206$19,934$24,915$46,055
Advertising-$37,163$7,298$44,461
Occupancy$36,270--$36,270
Other Employee Benefits$12,479$8,168$7,910$28,557
Payroll Taxes$10,768$7,047$6,826$24,641
Depreciation Depletion$20,975$889$918$22,782
Insurance$18,859$2,005-$20,864
All Other Expenses$6,035$9,407$1,291$16,733
Fees for Services Accounting-$12,720-$12,720
Information Technology$322$8,859$2,354$11,535
Office Expenses$6,728$1,531$480$8,739
Other Expenses$5,723$1,493$1,434$8,650
Conferences and Meetings$4,274$2,112-$6,386
Total Functional Expenses$435,543$207,375$168,324$811,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,103
Expenses per Audited Statements$811,242
Total Expenses per Form 990$811,242
Expenses Not Reported on Form 990$50,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,887
Fundraising Gross Income$114,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Compass$343,777$102,237$121,277$-19,040
Sfbll Luncheon$48,637$9,727$6,187$3,540
Total Events$403,081$114,097$128,887$-14,790
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer of the board reviews and presents to executive committee for acceptance.”

Form 990, Page 6, Part VI, Line 12C

“The organization sends email reminders requiring board members to disclose potential conflicts and request for a response.”

Form 990, Page 6, Part VI, Line 15A

“Review abbott langer & associates recent version of the manual on nonprofit compensation guidelines.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
SEAFARERS' HOUSE INC
EIN
65-0123576
Phone
9547341580
Address
2550 EISENHOWER BLVD 207, FORT LAUDERDALE, FL 33316

Signing Officer

Name
Lesley M Warrick
Title
Executive Director
Phone
9544677330
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley M Warrick
Formed
1992
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
58

Preparer

Firm
Robbins & Landino Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034818
IRS990/AccountsReceivableGrp/BOYAmt039873
IRS990/AccountsReceivableGrp/EOYAmt034223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER REFUGE, RESOURCES, RENEWAL AND RESPECT TO THE MARITIME COMMUNITY THROUGH MULTI-FAITH SERVICE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt07298
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037163
IRS990/AdvertisingGrp/TotalAmt044461
IRS990/AllOtherContributionsAmt0263587
IRS990/AllOtherExpensesGrp/FundraisingAmt01291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06035
IRS990/AllOtherExpensesGrp/TotalAmt016733
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLEY M WARRICK
IRS990/BooksInCareOfDetail/PhoneNum09547341580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 EISENHOWER BLVD 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033316
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04142
IRS990/CashNonInterestBearingGrp/EOYAmt0600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037515
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093789
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02112
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04274
IRS990/ConferencesMeetingsGrp/TotalAmt06386
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0288984
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0552571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3738
IRS990/CYOtherExpensesAmt0415657
IRS990/CYOtherRevenueAmt0153277
IRS990/CYProgramServiceRevenueAmt0128120
IRS990/CYRevenuesLessExpensesAmt018988
IRS990/CYSalariesCompEmpBnftPaidAmt0395585
IRS990/CYTotalExpensesAmt0811242
IRS990/CYTotalFundraisingExpenseAmt0168324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830230
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt011118
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0918
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0889
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020975
IRS990/DepreciationDepletionGrp/TotalAmt022782
IRS990/Desc0SEAFARERS' HOUSE OFFERED REFUGE AND RESOURCES TO THE MARITIME COMMUNITY THROUGH MULTI-FAITH SERVICES. HANDLED 2,207 PASTORAL CARE ISSUES RELATING TO EMPLOYMENT, RELIGIOUS, MARRIAGE, STRESS AND TRANSPORTATION. CONDUCTED 386 PASTORAL CARE SHIP VISITS; 327 RELIGIOUS SERVICES; 460 PRACTICAL SHIP VISITS; GROUND TRANSPORT FOR OVER 41,565. WE RECEIVED OVER 3,520 HOURS OF VOLUNTEER SERVICES. DURING THE 2015 HOLIDAY SEASON, WE DELIVERED SHOEBOX CHRISTMAS GIFTS TO 1,384 SEAFARERS ABOARD 76 SHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012720
IRS990/FeesForServicesAccountingGrp/TotalAmt012720
IRS990/FeesForServicesOtherGrp/FundraisingAmt024915
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019934
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01206
IRS990/FeesForServicesOtherGrp/TotalAmt046055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE F SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD BERRY II
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JILL NOVACEK
IRS990/Form990PartVIISectionAGrp/PersonNm4THOM HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY ANN ROGACKI
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA ANAGNOSTIS-IRONS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM D BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KACZMAREK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH P RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL THOROGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN WILTSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLEY M WARRICK
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593789
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0288984
IRS990/FundraisingDirectExpensesAmt0128887
IRS990/FundraisingGrossIncomeAmt0114097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0959117
IRS990/GrossSalesOfInventoryAmt0166959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08859
IRS990/InformationTechnologyGrp/ProgramServicesAmt0322
IRS990/InformationTechnologyGrp/TotalAmt011535
IRS990/InsuranceGrp/ManagementAndGeneralAmt02005
IRS990/InsuranceGrp/ProgramServicesAmt018859
IRS990/InsuranceGrp/TotalAmt020864
IRS990/InvestmentIncomeGrp/ExclusionAmt0-3738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3738
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044662
IRS990/LandBldgEquipCostOrOtherBssAmt0606191
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER REFUGE, RESOURCES, RENEWAL AND RESPECT TO THE MARITIME COMMUNITY THROUGH MULTI-FAITH SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345672
IRS990/NetAssetsOrFundBalancesEOYAmt0364660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14790
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-2589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0166959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166959
IRS990/NetUnrelatedBusTxblIncmAmt0-2589
IRS990/NoncashContributionsAmt030155
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt036270
IRS990/OccupancyGrp/TotalAmt036270
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OfficeExpensesGrp/ProgramServicesAmt06728
IRS990/OfficeExpensesGrp/TotalAmt08739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060040
IRS990/OtherAssetsTotalGrp/EOYAmt0109479
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028557
IRS990/OtherExpensesGrp/Desc0PHONE & SIM CARD SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt017500
IRS990/OtherExpensesGrp/FundraisingAmt14950
IRS990/OtherExpensesGrp/FundraisingAmt21434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21493
IRS990/OtherExpensesGrp/ProgramServicesAmt0153247
IRS990/OtherExpensesGrp/ProgramServicesAmt14170
IRS990/OtherExpensesGrp/ProgramServicesAmt25723
IRS990/OtherExpensesGrp/TotalAmt0153247
IRS990/OtherExpensesGrp/TotalAmt117515
IRS990/OtherExpensesGrp/TotalAmt29700
IRS990/OtherExpensesGrp/TotalAmt38650
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01108
IRS990/OtherRevenueTotalAmt01108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07047
IRS990/PayrollTaxesGrp/ProgramServicesAmt010768
IRS990/PayrollTaxesGrp/TotalAmt024641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014034
IRS990/PrincipalOfficerNm0LESLEY M WARRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0128120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0374061
IRS990/PYOtherRevenueAmt0163524
IRS990/PYProgramServiceRevenueAmt0128370
IRS990/PYRevenuesLessExpensesAmt08672
IRS990/PYSalariesCompEmpBnftPaidAmt0398917
IRS990/PYTotalExpensesAmt0772978
IRS990/PYTotalRevenueAmt0781650
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt096660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0174955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0519413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0395115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395115
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01981
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75060
IRS990ScheduleA/PublicSupportPY509Pct00.78770
IRS990ScheduleA/PublicSupportTotal509Amt02758751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,596
Liabilities
$45,936
Net assets
$364,660
Revenue
$830,230
Expenses
$811,242
Net income
$18,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.45$4.32$1.15$1.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.42$4.30$1.06$0.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.36$4.07$1.06$0.75$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.21$3.76$1.05$0.67$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.19$3.37$1.30$0.89$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$1.32$0.91$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.12$2.56$2.18$0.91$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.50$0.73$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.89$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.83$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.04$0.35$0.78$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.71$0.78$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$0.78$0.72$0.05