Civic Intelligence

Ocean Reef Chapel Foundation Inc

EIN 65-0486471 • 501(c)3 • Key Largo, FL

Profile

To provide support to the ocean reef chapel, inc.

32 Ocean Reef DriveKey Largo, FL 33037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

226%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

637%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$25,285,134

Up $17,527,743 (+226%) from 2024

Liabilities

Up

$99,987

Up $98,492 (+6588%) from 2024

Net Assets

Up

$25,185,147

Up $17,429,251 (+225%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$17,796,266

Up $15,382,636 (+637%) from 2024

Expenses

Down

$919,841

Down $16,683 (-1.8%) from 2024

Net Income

Up

$16,876,425

Up $15,399,319 (+1043%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $970,423Liabilities 2012: $0Net Assets 2012: $970,4232012Assets 2013: $999,061Liabilities 2013: $0Net Assets 2013: $999,0612013Assets 2014: $934,076Liabilities 2014: $0Net Assets 2014: $934,0762014Assets 2015: $976,862Liabilities 2015: $0Net Assets 2015: $976,8622015Assets 2016: $1,007,369Liabilities 2016: $0Net Assets 2016: $1,007,3692016Assets 2017: $752,559Liabilities 2017: $0Net Assets 2017: $752,5592017Assets 2018: $790,650Liabilities 2018: $0Net Assets 2018: $790,6502018Assets 2019: $1,450,034Liabilities 2019: $0Net Assets 2019: $1,450,0342019Assets 2020: $9,863,142Liabilities 2020: $0Net Assets 2020: $9,863,1422020Assets 2021: $12,812,023Liabilities 2021: $0Net Assets 2021: $12,812,0232021Assets 2022: $6,973,021Liabilities 2022: $0Net Assets 2022: $6,973,0212022Assets 2023: $6,147,574Liabilities 2023: $0Net Assets 2023: $6,147,5742023Assets 2024: $7,757,391Liabilities 2024: $1,495Net Assets 2024: $7,755,8962024Assets 2025: $25,285,134Liabilities 2025: $99,987Net Assets 2025: $25,185,1472025

Highlighted filing

2025

Assets$25,285,134
Liabilities$99,987
Net Assets$25,185,147
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2012: $137,5892012Expenses 2013: $272,8392013Revenue 2014: $185,675Expenses 2014: $342,953Net Income 2014: -$157,2782014Revenue 2015: $193,229Expenses 2015: $144,099Net Income 2015: $49,1302015Revenue 2016: $224,780Expenses 2016: $168,520Net Income 2016: $56,2602016Revenue 2017: $194,926Expenses 2017: $476,477Net Income 2017: -$281,5512017Revenue 2018: $196,069Expenses 2018: $185,575Net Income 2018: $10,4942018Revenue 2019: $949,444Expenses 2019: $263,546Net Income 2019: $685,8982019Revenue 2020: $5,467,700Expenses 2020: $1,131,311Net Income 2020: $4,336,3892020Revenue 2021: $8,861,720Expenses 2021: $5,685,827Net Income 2021: $3,175,8932021Revenue 2022: $2,695,161Expenses 2022: $7,497,723Net Income 2022: -$4,802,5622022Revenue 2023: $1,436,407Expenses 2023: $2,292,457Net Income 2023: -$856,0502023Revenue 2024: $2,413,630Expenses 2024: $936,524Net Income 2024: $1,477,1062024Revenue 2025: $17,796,266Expenses 2025: $919,841Net Income 2025: $16,876,4252025

Highlighted filing

2025

Revenue$17,796,266
Expenses$919,841
Net Income$16,876,425
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,285,134
Liabilities
$99,987
Net assets
$25,185,147
Revenue
$17,796,266
Expenses
$919,841
Net income
$16,876,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$0.10$25.2$17.8$0.92$16.9
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$2.41$0.94$1.48
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.44$2.29$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$2.70$7.50$4.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$8.86$5.69$3.18
2020Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$5.47$1.13$4.34
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.95$0.26$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.48$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$17,796,266
Mission and Program Overview

Mission

Provide support to ocean reef chapel, inc.

Provide support to the ocean reef chapel, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,057$16,263,578▲ $16,190,521
Investments in Publicly Traded Securities$4,798,495$7,380,862▲ $2,582,367
Pledges and Grants Receivable$1,515,103$869,483▼ $645,620
Cash and Non-Interest-Bearing Accounts$1,370,574$730,281▼ $640,293
Prepaid Expenses and Deferred Charges$162$40,930▲ $40,768
Total Assets$7,757,391$25,285,134▲ $17,527,743
Liabilities
Accounts Payable and Accrued Expenses$1,495$98,422▲ $96,927
Other Liabilities$0$1,565▲ $1,565
Total Liabilities$1,495$99,987▲ $98,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,099,020$24,897,301▲ $17,798,281
Net Assets With Donor Restrictions$656,876$287,846▼ $369,030
Total Net Assets Fund Balance$7,755,896$25,185,147▲ $17,429,251
Total Liabilities and Net Assets / Fund Balance$7,757,391$25,285,134▲ $17,527,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,061,211$1,375,670$14,436,881
Land$1,861,305-$1,861,305
Equipment$1,081,845$486,148$1,567,993
Leasehold Improvements$259,217-$259,217
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael WeissVice Chairman
Chris StreitDirector
Dan AttridgeDirector
George BlahaDirector
Jim KaplanDirector
Michael YohDirector
Mike JonesDirector
Pack St ClairDirector
Rudy SchuppDirector
Michael CardoneChariman
Bill RiceSecretary
Karin TegliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,589,805
Program Service Revenue
$0
Investment Income
$206,461
Other Revenue
$0
All Other Contributions
$1,791,087
Change in Net Assets
$16,876,425

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
Real Estate Other1$15,798,718Estimated Value
Total Noncash Contributions1$15,798,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,796,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$552,826
Total Revenue per Audited Statements
$18,349,092
Total Revenue per Form 990
$17,796,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$634,026
Other Expenses$227,794
Salaries, Compensation, and Employee Benefits$58,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$634,026--$634,026
Other Salaries and Wages-$53,846-$53,846
Depreciation Depletion-$28,484-$28,484
Fees for Services Accounting-$24,712-$24,712
All Other Expenses-$14,761-$14,761
Fees for Service Investment Mgmnt Fees-$13,103-$13,103
Other Expenses-$10,044-$10,044
Payroll Taxes-$4,175-$4,175
Advertising-$2,642-$2,642
Fees for Services Legal-$2,100-$2,100
Fees for Services Management-$1,500-$1,500
Office Expenses-$328-$328
Insurance-$181-$181
Total Functional Expenses$634,026$285,815$0$919,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,841
Total Expenses per Audited Statements$919,841
Total Expenses per Form 990$919,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Reef Chapel IncKey Largo, FL501(c)(3)Operating Funds$634,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the secretary and treasurer before signing and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy is evaluataed and reviewed annually by directors and officers to ensure proper compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Chapel Foundation Inc
EIN
65-0486471
Phone
3053672049
Address
32 OCEAN REEF DRIVE, KEY LARGO, FL 33037

Signing Officer

Name
Giulia Covella
Title
Executive Director
Phone
3053672049
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giulia Covella
Formed
1994
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Nichols Cauley & Associates LLC
Address
400 CORDER ROAD, WARNER ROBINS, GA 31088-7166
Preparer
Christopher Mcguire
Phone
4789293888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Due to the ongoing fundraising campaign to support the chapel, the directors engaged an independent auditor to audit the june 30, 2025 financial statements.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO THE OCEAN REEF CHAPEL, INC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02642
IRS990/AdvertisingGrp/TotalAmt02642
IRS990/AllOtherContributionsAmt01791087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014761
IRS990/AllOtherExpensesGrp/TotalAmt014761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GIULIA COVELLA
IRS990/BooksInCareOfDetail/PhoneNum03053672049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 OCEAN REEF DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01370574
IRS990/CashNonInterestBearingGrp/EOYAmt0730281
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017589805
IRS990/CYGrantsAndSimilarPaidAmt0634026
IRS990/CYInvestmentIncomeAmt0206461
IRS990/CYOtherExpensesAmt0227794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016876425
IRS990/CYSalariesCompEmpBnftPaidAmt058021
IRS990/CYTotalExpensesAmt0919841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017796266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028484
IRS990/DepreciationDepletionGrp/TotalAmt028484
IRS990/Desc0SERVE AS SUPPORTING ORGANIZATION FOR OCEAN REEF CHAPEL, INC., A 501(C)(3) CHARITABLE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0656876
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0287846
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0634026
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024712
IRS990/FeesForServicesAccountingGrp/TotalAmt024712
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt02100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013103
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BILL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS STREIT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE BLAHA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5KARIN TEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm6PACK ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL YOH
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN ATTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10RUDY SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE JONES
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0634026
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0634026
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0634026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017796266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181
IRS990/InsuranceGrp/TotalAmt0181
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0206461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04798495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07380862
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016263578
IRS990/LandBldgEquipCostOrOtherBssAmt018125396
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO THE OCEAN REEF CHAPEL, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07755896
IRS990/NetAssetsOrFundBalancesEOYAmt025185147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0552826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07099020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024897301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015798718
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OfficeExpensesGrp/TotalAmt0328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HVAC
IRS990/OtherExpensesGrp/Desc1AUDIT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310044
IRS990/OtherExpensesGrp/TotalAmt078119
IRS990/OtherExpensesGrp/TotalAmt139547
IRS990/OtherExpensesGrp/TotalAmt212273
IRS990/OtherExpensesGrp/TotalAmt310044
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053846
IRS990/OtherSalariesAndWagesGrp/TotalAmt053846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04175
IRS990/PayrollTaxesGrp/TotalAmt04175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01515103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0869483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040930
IRS990/PrincipalOfficerNm0GIULIA COVELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02199417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0829334
IRS990/PYInvestmentIncomeAmt0214213
IRS990/PYOtherExpensesAmt0107190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01477106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0936524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02413630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016876425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015798718
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237075036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0634026
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OCEAN REEF CHAPEL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0634026
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/BookValueAmt013061211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01375670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014436881
IRS990ScheduleD/EquipmentGrp/BookValueAmt01081845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01567993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919841
IRS990ScheduleD/LandGrp/BookValueAmt01861305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01861305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0552826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0552826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017796266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016263578
IRS990ScheduleD/TotalExpensesPerForm990Amt0919841
IRS990ScheduleD/TotalLiabilityAmt01565
IRS990ScheduleD/TotalRevenuePerForm990Amt017796266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018349092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919841
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0634026
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OCEAN REEF CHAPEL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237075036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032 OCEAN REEF DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEY LARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033037
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt015798718
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE SECRETARY AND TREASURER BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY IS EVALUATAED AND REVIEWED ANNUALLY BY DIRECTORS AND OFFICERS TO ENSURE PROPER COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO THE ONGOING FUNDRAISING CAMPAIGN TO SUPPORT THE CHAPEL, THE DIRECTORS ENGAGED AN INDEPENDENT AUDITOR TO AUDIT THE JUNE 30, 2025 FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OCEAN REEF CHAPEL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237075036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 OCEAN REEF DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEY LARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.