Civic Intelligence

Grandmas Place Inc.

990 • Fiscal year 2015 • EIN 65-0821321

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profilewww.grandmasplacepb.org

View Organization Page

184 Sparrow DriveRoyal Palm Beach, FL 33411

(561) 753-2226

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,331

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,084,056

Up $114,610 (+12%) from 2014

Net Assets

Up

$1,067,732

Up $101,995 (+11%) from 2014

Liabilities

Up

$16,324

Up $12,615 (+340%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$928,721

Up $52,965 (+6.0%) from 2014

Expenses

Up

$826,728

Up $169,325 (+26%) from 2014

Net Income

Down

$101,993

Down $116,360 (-53%) from 2014

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: $527,990Liabilities 2011: $7,654Net Assets 2011: $520,3362011Assets 2012: $571,494Liabilities 2012: $33,104Net Assets 2012: $538,3902012Assets 2013: $730,347Liabilities 2013: $10,874Net Assets 2013: $719,4732013Assets 2014: $969,446Liabilities 2014: $3,709Net Assets 2014: $965,7372014Assets 2015: $1,084,056Liabilities 2015: $16,324Net Assets 2015: $1,067,7322015Assets 2016: $1,062,627Liabilities 2016: $13,016Net Assets 2016: $1,049,6112016Assets 2017: $1,159,072Liabilities 2017: $9,418Net Assets 2017: $1,149,6542017Assets 2018: $1,390,360Liabilities 2018: $29,452Net Assets 2018: $1,360,9082018Assets 2019: $1,420,058Liabilities 2019: $27,042Net Assets 2019: $1,393,0162019Assets 2020: $1,655,804Liabilities 2020: $130,963Net Assets 2020: $1,524,8412020Assets 2021: $1,955,304Liabilities 2021: $29,471Net Assets 2021: $1,925,8332021Assets 2022: $2,086,351Liabilities 2022: $5,213Net Assets 2022: $2,081,1382022Assets 2023: $2,336,457Liabilities 2023: $3,565Net Assets 2023: $2,332,8922023Assets 2024: $2,510,582Liabilities 2024: $20,739Net Assets 2024: $2,489,8432024Assets 2025: $2,656,343Liabilities 2025: $20,076Net Assets 2025: $2,636,2672025

Highlighted filing

2015

Assets$1,084,056
Liabilities$16,324
Net Assets$1,067,732
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $417,7182011Expenses 2012: $463,0322012Expenses 2013: $492,8872013Revenue 2014: $875,756Expenses 2014: $657,403Net Income 2014: $218,3532014Revenue 2015: $928,721Expenses 2015: $826,728Net Income 2015: $101,9932015Revenue 2016: $905,500Expenses 2016: $923,621Net Income 2016: -$18,1212016Revenue 2017: $911,050Expenses 2017: $811,007Net Income 2017: $100,0432017Revenue 2018: $919,602Expenses 2018: $731,945Net Income 2018: $187,6572018Revenue 2019: $782,156Expenses 2019: $770,358Net Income 2019: $11,7982019Revenue 2020: $857,126Expenses 2020: $734,321Net Income 2020: $122,8052020Revenue 2021: $933,468Expenses 2021: $678,030Net Income 2021: $255,4382021Revenue 2022: $1,168,651Expenses 2022: $772,281Net Income 2022: $396,3702022Revenue 2023: $1,043,295Expenses 2023: $905,042Net Income 2023: $138,2532023Revenue 2024: $1,111,709Expenses 2024: $1,091,696Net Income 2024: $20,0132024Revenue 2025: $1,193,906Expenses 2025: $1,137,888Net Income 2025: $56,0182025

Highlighted filing

2015

Revenue$928,721
Expenses$826,728
Net Income$101,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$951,858
Mission and Program Overview

Mission

The mission of Grandma's Place is to provide housing, compassionate loving care, educational opportunities and support to the most vulnerable children and families.

Provide care for children who have been removed from their homes by the Department of Children and Family Services, due to neglect, abuse or abandonment in Palm Beach County until reunited with their families or adopted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,515$412,097▼ $6,418
Savings and Temporary Cash Investments$308,442$316,954▲ $8,512
Cash and Non-Interest-Bearing Accounts$89,914$238,344▲ $148,430
Pledges and Grants Receivable$111,940$96,204▼ $15,736
Prepaid Expenses and Deferred Charges$35,038$16,176▼ $18,862
Intangible Assets$5,597$4,281▼ $1,316
Total Assets$969,446$1,084,056▲ $114,610
Liabilities
Accounts Payable and Accrued Expenses$3,709$16,324▲ $12,615
Total Liabilities$3,709$16,324▲ $12,615
Net Assets / Fund Balance
Unrestricted Net Assets$958,616$1,035,792▲ $77,176
Temporarily Rstr Net Assets$7,121$31,940▲ $24,819
Total Net Assets Fund Balance$965,737$1,067,732▲ $101,995
Total Liabilities and Net Assets / Fund Balance$969,446$1,084,056▲ $114,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,719$110,201$385,920
Equipment$44,681$39,101$83,782
Other Land Buildings$41,797$-10,300$59,710
Land$49,900-$49,900
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvarez JacquelineManager --COOFT$57,331$57,331
Taggart GenevieveCase Management CoordinaterFT$40,154$40,154
Jacobs RoxanneManager --CEOFT$39,565$39,565

Board Members and Trustees

NameTitle
Fiessinger BettinaImmediate Past President
Vaughan KarenPresident
Siefert ValerieVice President
Chester SallyDirector
Liguori MarySecretary
Poole MicheleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,990
Program Service Revenue
$454,635
Investment Income
$8,512
Other Revenue
$6,584
All Other Contributions
$422,653
Change in Net Assets
$101,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,088
Other Expenses$280,448
Total Fundraising Expense$23,227
Professional Fundraising Fees$22,940
Grants and Similar Amounts Paid$15,252

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,979--$313,979
Current Officers, Directors, Trustees, and Key Employees$57,331$79,649-$136,980
Occupancy$66,703$2,000-$68,703
Insurance$59,796$693-$60,489
Payroll Taxes$30,838$6,184-$37,022
Depreciation Depletion$31,738$1,316-$33,054
All Other Expenses$27,868$578-$28,446
Fees for Services Professional Fundraising--$22,940$22,940
Other Employee Benefits$18,859--$18,859
Fees for Services Other$15,926--$15,926
Grants to Domestic Orgs$15,252--$15,252
Fees for Services Accounting$15,161--$15,161
Office Expenses$10,548$378$287$11,213
Travel$10,961--$10,961
Conferences and Meetings$8,454$47-$8,501
Information Technology$6,155$800-$6,955
Pension Plan Contributions$591$657-$1,248
Advertising$109$150-$259
Other Expenses$89--$89
Total Functional Expenses$711,049$92,452$23,227$826,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St David's in the Pines Episcopal ChurchWellington, FL501c3Organization providing comparable services to community$15,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,137
Fundraising Gross Income$23,137
Professional Fundraising Fees$22,940

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala party$59,474$23,137$23,137$0
Total Events$59,474$23,137$23,137-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 Form 990 is circulated to all board members for their careful review and presented at a board meeting for approval and submission to the IRS.”

Form 990, Part VI, Section C, Line 19

“The Form 990 for the prior year was made available upon request to all who requested a copy. The same policy will be followed with this the current Form 990. The information is provided to the State of Florida.”

Form 990, Part VI, Section C, Line 18

“The Form 990 is available on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Grandmas Place Inc
EIN
65-0821321
Phone
5617532226
Address
184 Sparrow Drive, Royal Palm Beach, FL 33411

Signing Officer

Name
Michele Poole
Title
Treasurer
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Vaughan
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
80

Preparer

Firm
Craig U Kahle CPA PA
Address
1501 Presidential Way - Suite 16, West Palm Beach, FL 33401
Preparer
Craig Kahle
Phone
5616891220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding adjustments in tie out with general ledger of organization.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Manager --COO
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IRS990/OtherExpensesGrp/Desc2Summer camp grant expenditures
IRS990/OtherExpensesGrp/Desc3Behavior grant expenditures
IRS990/OtherExpensesGrp/ProgramServicesAmt010060
IRS990/OtherExpensesGrp/ProgramServicesAmt16213
IRS990/OtherExpensesGrp/ProgramServicesAmt24418
IRS990/OtherExpensesGrp/ProgramServicesAmt389
IRS990/OtherExpensesGrp/TotalAmt010060
IRS990/OtherExpensesGrp/TotalAmt16213
IRS990/OtherExpensesGrp/TotalAmt24418
IRS990/OtherExpensesGrp/TotalAmt389
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Refunds and allowances
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06584
IRS990/OtherRevenueTotalAmt06584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06184
IRS990/PayrollTaxesGrp/ProgramServicesAmt030838
IRS990/PayrollTaxesGrp/TotalAmt037022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0591
IRS990/PensionPlanContributionsGrp/TotalAmt01248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016176
IRS990/PrincipalOfficerNm0Karen Vaughan
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CFC Residential Fees Childrens Resid.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454635
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant to joint participant in fundraising gala, St. Davids-in-the-Pines Episcopal Church, Inc. delivering programs with a mission similar to Grandmas Place, Inc. Specifically support for foster parents in the community who need temporary assistance not offered at the time by government agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt07331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201906
IRS990/PYOtherRevenueAmt042991
IRS990/PYProgramServiceRevenueAmt0603960
IRS990/PYRevenuesLessExpensesAmt0218353
IRS990/PYSalariesCompEmpBnftPaidAmt0419162
IRS990/PYTotalExpensesAmt0657403
IRS990/PYTotalProfFndrsngExpnsAmt020335
IRS990/PYTotalRevenueAmt0875756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454635
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03309854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt03309854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03309854
IRS990ScheduleA/TotalSupportAmt03338370
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385920
IRS990ScheduleD/EquipmentGrp/BookValueAmt044681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083782
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt049900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-10300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412097
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Various Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0422653
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0399713
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Atlantic Development Associates LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022940
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt017634 62nd Road North
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Loxahatchee
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023137
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0422653
IRS990ScheduleG/TotalNetToOrganizationAmt0399713
IRS990ScheduleG/TotalRetainedByContractorsAmt022940
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015252
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Organization providing comparable services to community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St David's in the Pines Episcopal Church
IRS990ScheduleI/RecipientTable/RecipientEIN0592249862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0465 Forest Hill Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wellington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033414
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,056
Liabilities
$16,324
Net assets
$1,067,732
Revenue
$928,721
Expenses
$826,728
Net income
$101,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.19$1.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.11$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$1.04$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.17$0.77$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.93$0.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.52$0.86$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.92$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.91$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.91$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.93$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.88$0.66$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.42