Civic Intelligence

Foundation for Dreams Inc.

990 • Fiscal year 2022 • EIN 65-0704986

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 22, 2023

Organization ProfileWWW.FOUNDATIONFORDREAMS.ORG
16110 Dream Oaks PlaceBradenton, FL 34212

(941) 746-5659

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,660

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,175,063

Up $325,630 (+18%) from 2021

Net Assets

Up

$2,104,912

Up $284,269 (+16%) from 2021

Liabilities

Up

$70,151

Up $41,361 (+144%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$1,047,867

Up $208,097 (+25%) from 2021

Expenses

Up

$763,598

Up $10,041 (+1.3%) from 2021

Net Income

Up

$284,269

Up $198,056 (+230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,468,346Liabilities 2011: $88,226Net Assets 2011: $1,380,1202011Assets 2012: $1,534,291Liabilities 2012: $118,043Net Assets 2012: $1,416,2482012Assets 2013: $1,472,986Liabilities 2013: $88,663Net Assets 2013: $1,384,3232013Assets 2015: $1,548,711Liabilities 2015: $72,094Net Assets 2015: $1,476,6172015Assets 2016: $1,586,004Liabilities 2016: $57,467Net Assets 2016: $1,528,5372016Assets 2017: $1,653,400Liabilities 2017: $41,179Net Assets 2017: $1,612,2212017Assets 2018: $1,688,786Liabilities 2018: $18,672Net Assets 2018: $1,670,1142018Assets 2019: $1,769,532Liabilities 2019: $13,177Net Assets 2019: $1,756,3552019Assets 2020: $1,744,457Liabilities 2020: $10,027Net Assets 2020: $1,734,4302020Assets 2021: $1,849,433Liabilities 2021: $28,790Net Assets 2021: $1,820,6432021Assets 2022: $2,175,063Liabilities 2022: $70,151Net Assets 2022: $2,104,9122022Assets 2023: $2,033,418Liabilities 2023: $66,541Net Assets 2023: $1,966,8772023Assets 2024: $2,770,114Liabilities 2024: $54,347Net Assets 2024: $2,715,7672024

Highlighted filing

2022

Assets$2,175,063
Liabilities$70,151
Net Assets$2,104,912
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $360,467Expenses 2011: $469,771Net Income 2011: -$109,3042011Revenue 2012: $511,972Expenses 2012: $475,844Net Income 2012: $36,1282012Revenue 2013: $502,018Expenses 2013: $533,943Net Income 2013: -$31,9252013Revenue 2015: $469,211Expenses 2015: $546,821Net Income 2015: -$77,6102015Revenue 2016: $578,764Expenses 2016: $526,844Net Income 2016: $51,9202016Revenue 2017: $753,947Expenses 2017: $670,263Net Income 2017: $83,6842017Revenue 2018: $731,892Expenses 2018: $673,999Net Income 2018: $57,8932018Revenue 2019: $853,610Expenses 2019: $767,369Net Income 2019: $86,2412019Revenue 2020: $704,568Expenses 2020: $726,493Net Income 2020: -$21,9252020Revenue 2021: $839,770Expenses 2021: $753,557Net Income 2021: $86,2132021Revenue 2022: $1,047,867Expenses 2022: $763,598Net Income 2022: $284,2692022Revenue 2023: $763,319Expenses 2023: $901,354Net Income 2023: -$138,0352023Revenue 2024: $1,671,703Expenses 2024: $922,813Net Income 2024: $748,8902024

Highlighted filing

2022

Revenue$1,047,867
Expenses$763,598
Net Income$284,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$1,059,615
Mission and Program Overview

Mission

To celebrate the abilities and develop the strengths of children with special needs and chronic illnesses ages 7-17 by collaborating with families to provide individualized result-based goals, family support, and recreation in a camp environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,818$1,143,484▼ $62,334
Pledges and Grants Receivable$43,588$433,583▲ $389,995
Savings and Temporary Cash Investments$22,419$336,870▲ $314,451
Cash and Non-Interest-Bearing Accounts$564,688$197,718▼ $366,970
Accounts Receivable-$45,305-
Prepaid Expenses and Deferred Charges$12,920$18,103▲ $5,183
Total Assets$1,849,433$2,175,063▲ $325,630
Liabilities
Deferred Revenue-$57,873-
Accounts Payable and Accrued Expenses$28,790$12,278▼ $16,512
Total Liabilities$28,790$70,151▲ $41,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,643$2,104,912▲ $284,269
Total Net Assets Fund Balance$1,820,643$2,104,912▲ $284,269
Total Liabilities and Net Assets / Fund Balance$1,849,433$2,175,063▲ $325,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,317$938,280$1,952,597
Equipment$21,904$179,409$201,313
Land$96,000-$96,000
Other Land Buildings$11,263$84,733$95,996
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena CassellaExecutive DirectorFT$115,660$7,000$122,660

Board Members and Trustees

NameTitle
Annette LarkinChair
Elizabeth Kemper MurphyVice Chair
Chris NagleDirector
Fran PadgettDirector
JODI O'MEARADirector
Kara MoatesDirector
Matt FaulDirector
Nancy BealDirector
Ronnie FowlerDirector
Michelle Jimenez-baservaSecretary
Ronald LipkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,612
Program Service Revenue
$130,848
Investment Income
$-3,647
Other Revenue
$65,054
All Other Contributions
$625,600
Change in Net Assets
$284,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,453
Total Revenue per Audited Statements
$1,055,320
Total Revenue per Form 990
$1,047,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,698
Other Expenses$274,900
Total Fundraising Expense$55,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,700$26,829$26,835$291,364
Current Officers, Directors, Trustees, and Key Employees$106,814$12,056$12,059$130,929
Depreciation Depletion$74,768--$74,768
Payroll Taxes$35,037$3,954$3,956$42,947
Occupancy$32,466$1,127$291$33,884
Insurance$19,295$2,782$1,630$23,707
Other Employee Benefits$19,137$2,161$2,160$23,458
Fees for Services Accounting$5,475$5,469$5,369$16,313
Advertising$14,023-$403$14,426
Office Expenses$10,551--$10,551
Conferences and Meetings$6,019--$6,019
Other Expenses$4,937$517$517$5,971
All Other Expenses$2,635$92-$2,727
Travel$1,614-$82$1,696
Total Functional Expenses$651,562$56,096$55,940$763,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,051
Expenses per Audited Statements$763,598
Total Expenses per Form 990$763,598
Expenses Not Reported on Form 990$7,453
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,344
Fundraising Direct Expenses$7,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$29,547$29,547$7,453$22,094
Christmas Appeal$13,603$13,603-$13,603
Total Events$61,344$61,344$7,453$53,891
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“A draft copy of the 990 was given to all board members for review and approval prior to its filing.”

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

“Any newly hired employee or elected board member must sign an agreement to adhere to the organization's conflict of interest policy. Any new vendors are reviewed for any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“All key employee compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the general public via the giving partner website and upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Dreams Inc
EIN
65-0704986
Phone
9417465659
Address
16110 DREAM OAKS PLACE, BRADENTON, FL 34212

Signing Officer

Name
Elena Cassella
Title
Executive Director
Phone
9417465659
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Cassella
Formed
1996
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
275

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews and approves the draft financial statements prior to issuance. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a) and from state income taxes under chapter 220.13, florida statutes. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 7,453.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 7,453.”

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IRS990/ActivityOrMissionDesc0TO CELEBRATE THE ABILITIES AND DEVELOP THE STRENGTHS OF CHILDREN WITH SPECIAL NEEDS AND CHRONIC ILLNESSES AGES 7-17 BY COLLABORATING WITH FAMILIES TO PROVIDE INDIVIDUALIZED RESULT-BASED GOALS, FAMILY SUPPORT, AND RECREATION IN A CAMP ENVIRONMENT.
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IRS990/Desc0PROVIDED A CAMP WITH FUN, EDUCATIONAL, RECREATIONAL EXPERIENCES TO ENHANCE THE LIVES OF CHILDREN AGES 7-17 WITH PHYSICAL DISABILITIES AND SERIOUS ILLNESSES. OVER 800 CHILDREN ATTENDED CAMPS DURING THE YEAR.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04295
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CELEBRATE THE ABILITIES AND DEVELOP THE STRENGTHS OF CHILDREN WITH SPECIAL NEEDS AND CHRONIC ILLNESSES AGES 7-17 BY COLLABORATING WITH FAMILIES TO PROVIDE INDIVIDUALIZED RESULT-BASED GOALS, FAMILY SUPPORT, AND RECREATION IN A CAMP ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01820643
IRS990/NetAssetsOrFundBalancesEOYAmt02104912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01820643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02104912
IRS990/NoncashContributionsAmt08150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0291
IRS990/OccupancyGrp/ManagementAndGeneralAmt01127
IRS990/OccupancyGrp/ProgramServicesAmt032466
IRS990/OccupancyGrp/TotalAmt033884
IRS990/OfficeExpensesGrp/ProgramServicesAmt010551
IRS990/OfficeExpensesGrp/TotalAmt010551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023458
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0502
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt21886
IRS990/OtherExpensesGrp/FundraisingAmt3517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2517
IRS990/OtherExpensesGrp/ProgramServicesAmt059068
IRS990/OtherExpensesGrp/ProgramServicesAmt114861
IRS990/OtherExpensesGrp/ProgramServicesAmt27162
IRS990/OtherExpensesGrp/ProgramServicesAmt34937
IRS990/OtherExpensesGrp/TotalAmt059803
IRS990/OtherExpensesGrp/TotalAmt115987
IRS990/OtherExpensesGrp/TotalAmt29048
IRS990/OtherExpensesGrp/TotalAmt35971
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011163
IRS990/OtherRevenueTotalAmt011163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03954
IRS990/PayrollTaxesGrp/ProgramServicesAmt035037
IRS990/PayrollTaxesGrp/TotalAmt042947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018103
IRS990/PrincipalOfficerNm0ELENA CASSELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03933
IRS990/PYOtherExpensesAmt0297601
IRS990/PYOtherRevenueAmt0260015
IRS990/PYProgramServiceRevenueAmt0166435
IRS990/PYRevenuesLessExpensesAmt086213
IRS990/PYSalariesCompEmpBnftPaidAmt0455956
IRS990/PYTotalExpensesAmt0753557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02579667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01475670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75250
IRS990ScheduleA/PublicSupportPY170Pct00.84910
IRS990ScheduleA/PublicSupportTotal170Amt02109066
IRS990ScheduleA/SubstantialContributorsTotAmt0470601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02579667
IRS990ScheduleA/TotalSupportAmt02802886
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/BookValueAmt01014317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01952597
IRS990ScheduleD/EquipmentGrp/BookValueAmt021904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201313
IRS990ScheduleD/ExpensesNotReportedAmt07453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherExpensesIncludedAmt07453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095996
IRS990ScheduleD/OtherRevenueAmt07453
IRS990ScheduleD/RevenueNotReportedAmt07453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13, FLORIDA STATUTES. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE ON 990 7,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE ON 990 7,453.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143484
IRS990ScheduleD/TotalExpensesPerForm990Amt0763598
IRS990ScheduleD/TotalRevenuePerForm990Amt01047867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029547

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,063
Liabilities
$70,151
Net assets
$2,104,912
Revenue
$1,047,867
Expenses
$763,598
Net income
$284,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$1.67$0.92$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.97$0.76$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.10$1.05$0.76$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.84$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.70$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.85$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.47$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.53$0.12$1.42$0.51$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.36$0.47$0.11