Civic Intelligence

Seafarers House Inc.

990 • Fiscal year 2018 • EIN 65-0123576

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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

41st percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,908

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,679,064

Up $1,361,936 (+103%) from 2017

Net Assets

Up

$2,559,564

Up $1,279,303 (+100%) from 2017

Liabilities

Up

$119,500

Up $82,633 (+224%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$2,184,715

Up $682,076 (+45%) from 2017

Expenses

Up

$905,412

Up $179,621 (+25%) from 2017

Net Income

Up

$1,279,303

Up $502,455 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$2,679,064
Liabilities$119,500
Net Assets$2,559,564
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$2,184,715
Expenses$905,412
Net Income$1,279,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,258,754
Mission and Program Overview

Mission

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

To offer refuge, resources, renewal & respect to maritime community through multi-faith service. We are at 70% of our goal for the capital campaign fund for the new building & expect building late 2019/early 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,128$1,347,367▲ $800,239
Pledges and Grants Receivable$531,014$1,046,368▲ $515,354
Land, Buildings, and Equipment, Net$52,660$75,112▲ $22,452
Accounts Receivable$36,925$70,262▲ $33,337
Prepaid Expenses and Deferred Charges$11,988$18,983▲ $6,995
Cash and Non-Interest-Bearing Accounts$600$650▲ $50
Total Assets$1,317,128$2,679,064▲ $1,361,936
Other Assets Total$136,813$120,322▼ $16,491
Liabilities
Accounts Payable and Accrued Expenses$36,867$62,322▲ $25,455
Deferred Revenue-$57,178-
Total Liabilities$36,867$119,500▲ $82,633
Net Assets / Fund Balance
Temporarily Rstr Net Assets$853,093$2,137,635▲ $1,284,542
Unrestricted Net Assets$296,168$285,929▼ $10,239
Permanently Rstr Net Assets$131,000$136,000▲ $5,000
Total Net Assets Fund Balance$1,280,261$2,559,564▲ $1,279,303
Total Liabilities and Net Assets / Fund Balance$1,317,128$2,679,064▲ $1,361,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,539$366,470$414,009
Other Land Buildings$27,573$159,996$187,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$135,898$5,000▼ $10,462$-6,029$124,407
2017$117,429$6,000▲ $17,807$-5,338$135,898
2016$108,964$7,100▲ $6,365$-5,000$117,429
2015$59,125$58,400▼ $5,255$-3,306$108,964
2014-$59,500▼ $375-$59,125
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley M WarrickExecutive DiFT$96,908$96,908

Board Members and Trustees

NameTitle
Eugene F SweeneyPresident
Alexandra Anagnostis-ironsDirector
Betty Ann RogackiDirector
Daniel ThorogoodDirector
David CallahanDirector
Glenn WiltshireDirector
Gregory M PurdyDirector
Joseph P RodriquezDirector
Michael H KaczmarekDirector
Roland Malins-smithDirector
William BaumgartnerDirector
Jane Toney2nd Vice Pre
Jill Novacek Ph DSecretary
Clifford Berry IiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,093
Program Service Revenue
$128,120
Investment Income
$-5,970
Other Revenue
$182,472
All Other Contributions
$1,537,804
Change in Net Assets
$1,279,303

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
Other Non Cash Contri Table60$16,475Fair Market Value
Other Non Cash Contri Table1$10,296Cost/fair Market Value
Food Inventory5$1,800Fair Market Value
Clothing and Household Goods-$1,224Fair Market Value
Books and Publications-$791Fair Market Value
Total Noncash Contributions66$30,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,715
Revenue Not Reported on Form 990
$64,110
Total Revenue per Audited Statements
$2,248,825
Total Revenue per Form 990
$2,184,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,296
Other Expenses$444,116
Total Fundraising Expense$240,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,354$74,014$104,413$308,781
Current Officers, Directors, Trustees, and Key Employees$29,073$29,072$38,763$96,908
Advertising$215$45,537$4,630$50,382
Occupancy$39,660--$39,660
Payroll Taxes$11,062$7,647$10,479$29,188
Other Employee Benefits$10,013$6,922$9,484$26,419
Fees for Services Other$1,204$832$22,141$24,177
Insurance$21,339$1,804-$23,143
All Other Expenses$7,769$10,532$2,167$20,468
Office Expenses$7,925$2,933$3,589$14,447
Fees for Services Accounting-$13,500-$13,500
Other Expenses$4,965$2,395$2,395$9,755
Information Technology$94$7,515$472$8,081
Depreciation Depletion$5,559--$5,559
Conferences and Meetings$3,688$1,026-$4,714
Total Functional Expenses$460,280$204,446$240,686$905,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,522
Expenses per Audited Statements$905,412
Total Expenses per Form 990$905,412
Expenses Not Reported on Form 990$64,110
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeSee Sch F, Part V----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,039
Fundraising Gross Income$73,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Compass$415,309$73,020$74,039$-1,019
Total Events$415,309$73,020$74,039$-1,019
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
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley M Warrick
Formed
1992
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
82

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“990-t advertising expenses 21,019 990-t advertising expenses -21,019”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“990-t advertising expenses 21,019”

Schedule D, Page 4, Part XII, Line 2D

“990-t advertising expenses 21,019”

Raw XML AppendixShowing 400 of 597 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/BOYAmt036867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062322
IRS990/AccountsReceivableGrp/BOYAmt036925
IRS990/AccountsReceivableGrp/EOYAmt070262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER REFUGE, RESOURCES, RENEWAL & RESPECT TO MARITIME COMMUNITY THROUGH MULTI-FAITH SERVICE. WE ARE AT 70% OF OUR GOAL FOR THE CAPITAL CAMPAIGN FUND FOR THE NEW BUILDING & EXPECT BUILDING LATE 2019/EARLY 2020.
IRS990/AdvertisingGrp/FundraisingAmt04630
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045537
IRS990/AdvertisingGrp/ProgramServicesAmt0215
IRS990/AdvertisingGrp/TotalAmt050382
IRS990/AllOtherContributionsAmt01537804
IRS990/AllOtherExpensesGrp/FundraisingAmt02167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07769
IRS990/AllOtherExpensesGrp/TotalAmt020468
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/BOYAmt0600
IRS990/CashNonInterestBearingGrp/EOYAmt0650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038763
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01026
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03688
IRS990/ConferencesMeetingsGrp/TotalAmt04714
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0342289
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01880093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5970
IRS990/CYOtherExpensesAmt0444116
IRS990/CYOtherRevenueAmt0182472
IRS990/CYProgramServiceRevenueAmt0128120
IRS990/CYRevenuesLessExpensesAmt01279303
IRS990/CYSalariesCompEmpBnftPaidAmt0461296
IRS990/CYTotalExpensesAmt0905412
IRS990/CYTotalFundraisingExpenseAmt0240686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02184715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt057178
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05559
IRS990/DepreciationDepletionGrp/TotalAmt05559
IRS990/Desc0EACH YEAR, OUR CENTER HOSTS VISITS FROM NEARLY 150,000 CREW AND PORT COMMUNITY MEMBERS AND IN FISCAL YEAR 2018 OUR PROGRAMS/SERVICES INCLUDED BUT WERE NOT LIMITED TO: - TWIC TRANSPORTATION (FREE TO USERS): 45,492 - PASTORAL AND PRACTICAL SHIP VISITS: 8,199 - PASTORAL CARE ISSUES: 1,773 - VOLUNTEER HOURS: 2,659 VOLUNTEER HOURS DEDICATED TO SEAFARERS' HOUSE. - SHOEBOX CHRISTMAS GIFT DELIVERIES TO 2,011 MARINERS ON 121 SHIPS, SPREADING JOY AND COMPASSION FOR THOSE WHO WERE NOT ABLE TO SPEND THE HOLIDAYS WITH THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesOtherGrp/FundraisingAmt022141
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01204
IRS990/FeesForServicesOtherGrp/TotalAmt024177
IRS990/ForeignActivitiesInd0true
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/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0EUGENE F SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD BERRY II
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL NOVACEK PH D
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA ANAGNOSTIS-IRONS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL H KACZMAREK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLAND MALINS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY M PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH P RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY ANN ROGACKI
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL THOROGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN WILTSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLEY 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/ReportableCompFromOrgAmt1496908
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0342289
IRS990/FundraisingDirectExpensesAmt074039
IRS990/FundraisingGrossIncomeAmt073020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02258754
IRS990/GrossSalesOfInventoryAmt0183180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07515
IRS990/InformationTechnologyGrp/ProgramServicesAmt094
IRS990/InformationTechnologyGrp/TotalAmt08081
IRS990/InsuranceGrp/ManagementAndGeneralAmt01804
IRS990/InsuranceGrp/ProgramServicesAmt021339
IRS990/InsuranceGrp/TotalAmt023143
IRS990/InvestmentIncomeGrp/ExclusionAmt0-5970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5970
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075112
IRS990/LandBldgEquipCostOrOtherBssAmt0601578
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/NetAssetsOrFundBalancesBOYAmt01280261
IRS990/NetAssetsOrFundBalancesEOYAmt02559564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1019
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-1019
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0183180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0183180
IRS990/NoncashContributionsAmt030586
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt039660
IRS990/OccupancyGrp/TotalAmt039660
IRS990/OfficeExpensesGrp/FundraisingAmt03589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02933
IRS990/OfficeExpensesGrp/ProgramServicesAmt07925
IRS990/OfficeExpensesGrp/TotalAmt014447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136813
IRS990/OtherAssetsTotalGrp/EOYAmt0120322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026419
IRS990/OtherExpensesGrp/Desc0PHONE & SIM CARD SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt042153
IRS990/OtherExpensesGrp/FundraisingAmt12395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12395
IRS990/OtherExpensesGrp/ProgramServicesAmt0171602
IRS990/OtherExpensesGrp/ProgramServicesAmt115758
IRS990/OtherExpensesGrp/ProgramServicesAmt24965
IRS990/OtherExpensesGrp/TotalAmt0171602
IRS990/OtherExpensesGrp/TotalAmt142153
IRS990/OtherExpensesGrp/TotalAmt216475
IRS990/OtherExpensesGrp/TotalAmt39755
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311
IRS990/OtherRevenueTotalAmt0311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07647
IRS990/PayrollTaxesGrp/ProgramServicesAmt011062
IRS990/PayrollTaxesGrp/TotalAmt029188
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0136000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01046368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018983
IRS990/PrincipalOfficerNm0LESLEY M WARRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0128120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06399
IRS990/PYOtherExpensesAmt0286629
IRS990/PYOtherRevenueAmt023468
IRS990/PYProgramServiceRevenueAmt0128120
IRS990/PYRevenuesLessExpensesAmt0776848
IRS990/PYSalariesCompEmpBnftPaidAmt0439162
IRS990/PYTotalExpensesAmt0725791
IRS990/PYTotalRevenueAmt01502639
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01279303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01347367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0438020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0349644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0108731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt096660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01070253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01880093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01344652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0694787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04961477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0657558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0657558
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72370
IRS990ScheduleA/PublicSupportPY509Pct00.71320
IRS990ScheduleA/PublicSupportTotal509Amt04524690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0438020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0349644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01070253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02063584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01376536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653574
IRS990ScheduleA/Total509Grp/TotalAmt05594943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02185734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01522969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06252501
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,064
Liabilities
$119,500
Net assets
$2,559,564
Revenue
$2,184,715
Expenses
$905,412
Net income
$1,279,303
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