Civic Intelligence

Grandmas Place Inc.

990 • Fiscal year 2017 • EIN 65-0821321

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,802

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,159,072

Up $96,445 (+9.1%) from 2016

Net Assets

Up

$1,149,654

Up $100,043 (+9.5%) from 2016

Liabilities

Down

$9,418

Down $3,598 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$911,050

Up $5,550 (+0.6%) from 2016

Expenses

Down

$811,007

Down $112,614 (-12%) from 2016

Net Income

Up

$100,043

Up $118,164 (+652%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,159,072
Liabilities$9,418
Net Assets$1,149,654
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$911,050
Expenses$811,007
Net Income$100,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$934,493
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
Cash and Non-Interest-Bearing Accounts$288,063$405,308▲ $117,245
Land, Buildings, and Equipment, Net$401,412$366,225▼ $35,187
Savings and Temporary Cash Investments$302,595$335,213▲ $32,618
Pledges and Grants Receivable$52,531$42,595▼ $9,936
Prepaid Expenses and Deferred Charges$14,045$6,961▼ $7,084
Intangible Assets$3,981$2,770▼ $1,211
Total Assets$1,062,627$1,159,072▲ $96,445
Liabilities
Accounts Payable and Accrued Expenses$13,016$9,418▼ $3,598
Total Liabilities$13,016$9,418▼ $3,598
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,671$1,149,654▲ $131,983
Temporarily Rstr Net Assets$31,940--
Total Net Assets Fund Balance$1,049,611$1,149,654▲ $100,043
Total Liabilities and Net Assets / Fund Balance$1,062,627$1,159,072▲ $96,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,951$142,969$385,920
Equipment$73,374$93,886$167,260
Land$49,900-$35,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacobs RoxanneCEOFT$78,802$78,802
Alvarez JackieCOOFT$73,766$73,766

Board Members and Trustees

NameTitle
Siefert ValeriePresident
Poole MicheleVice President
Calhoun ParisDirector
O'Connell Joan BDirector
Vaughan KarenDirector
Liguori MarySecretary
Stifter Gene PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,381
Program Service Revenue
$359,635
Investment Income
$32,618
Other Revenue
$52,416
All Other Contributions
$466,381
Change in Net Assets
$100,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,716
Other Expenses$230,966
Total Fundraising Expense$64,739
Professional Fundraising Fees$62,325
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,493--$303,493
Current Officers, Directors, Trustees, and Key Employees$73,766$78,802-$152,568
Fees for Services Professional Fundraising--$62,325$62,325
Insurance$46,447$5,337-$51,784
Occupancy$44,777$2,720-$47,497
Other Expenses$38,374-$1,500$39,874
Depreciation Depletion$35,681$715-$36,396
Payroll Taxes$26,846$6,028-$32,874
Other Employee Benefits$18,151$6,799-$24,950
Fees for Services Accounting$15,366--$15,366
Office Expenses$9,277$1,000$914$11,191
Travel$9,349--$9,349
Fees for Services Other$4,196--$4,196
Pension Plan Contributions$3,448$383-$3,831
Fees for Services Legal$3,000--$3,000
Conferences and Meetings$2,510$50-$2,560
All Other Expenses$167$555-$722
Total Functional Expenses$643,879$102,389$64,739$811,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,589
Professional Fundraising Fees$62,325
Fundraising Direct Expenses$23,443

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$64,589$64,589$5,456$59,133
Total Events$64,589$64,589$23,443$41,146
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 C, Line 19

“The organization maintains its governing documents, conflict of interest policies, and other documentation available in its office for review between the hours of 9am and 5pm Monday thru Friday. There is a full time director and staff available at all times for questions to be answered by any interested party.”

Form 990, Part VI, Section B, Line 11-15

“The organization provides a complete Form 990 to each director for review and comment before the filing of the form. The organization discusses at board meetings all conflicts of interest of directors, if any, has discussed whistleblower policies, and document retention and has policies in effect to accomodate these matters. The organization reviews compensation of all compensated employees and compares their arrangements with not for profit organizations of similar size and nature.”

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
Gene Paul Stifter
Title
Treasurer
Phone
5617532226
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Siefert
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Craig U Kahle CPA PA
Address
1501 Presidential Way-Suite 16, West Palm Beach, FL 33401
Preparer
Craig U Kahle
Phone
5616891220
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IRS990/Desc0Grandmas Place is an emergency shelter for children from birth to 12 years old carring for children in a safe, home-like environment. Since its beginnings in 1998, Grandmas has been the home for over 2,000 boys and girls from Palm Beach County. Grandmas Place makes sure that every child receives individual attention while in residence and where appropriate makes sure that their schooling and activities are continued and in keeping with their circumstances. Grandmas Place has recently implemented a program to advance the exposure to many educational opportunities that children in foster care rerely have the opportunity to experience. We are currently building an Arts and Music program that each child will be able to participate in regardless of age or length of stay. We started a Behavorial Modification Program, which includes play, sand, music and art therapy. Grandmas Board of Directors wants Grandmas Place to be a place all children will feel loved, wanted, and secure, no matter gender, ethnicity, age, or developmental stage. Grandmas Place is a happy place.
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IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0Refunds and allowances
IRS990/OtherRevenueMiscGrp/Desc1Repairs reimbursement
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16768
IRS990/OtherRevenueTotalAmt011270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06028
IRS990/PayrollTaxesGrp/ProgramServicesAmt026846
IRS990/PayrollTaxesGrp/TotalAmt032874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03448
IRS990/PensionPlanContributionsGrp/TotalAmt03831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06961
IRS990/PrincipalOfficerNm0Valerie Siefert
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CFC Residential Fees Childrens Resid.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023729
IRS990/PYInvestmentIncomeAmt0-14359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273489
IRS990/PYOtherRevenueAmt084080
IRS990/PYProgramServiceRevenueAmt0572604
IRS990/PYRevenuesLessExpensesAmt0-18121
IRS990/PYSalariesCompEmpBnftPaidAmt0598436
IRS990/PYTotalExpensesAmt0923621
IRS990/PYTotalProfFndrsngExpnsAmt027967
IRS990/PYTotalRevenueAmt0905500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359635
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04326547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt04326547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04326547
IRS990ScheduleA/TotalSupportAmt04351498
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/BookValueAmt0242951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385920
IRS990ScheduleD/EquipmentGrp/BookValueAmt073374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt049900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366225
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Various Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Various Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0344750
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0319925
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Atlantic Development Associates LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Charlotte Pelton & Associates Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024825
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt137500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0119 Queen Eugenia Court
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt14440 PGA Blvd Suite 600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Fort Pierce
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Palm Beach Gardens
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034949
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd133410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05456
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0344750
IRS990ScheduleG/TotalNetToOrganizationAmt0319925
IRS990ScheduleG/TotalRetainedByContractorsAmt062325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization maintains its governing documents, conflict of interest policies, and other documentation available in its office for review between the hours of 9am and 5pm Monday thru Friday. There is a full time director and staff available at all times for questions to be answered by any interested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides a complete Form 990 to each director for review and comment before the filing of the form. The organization discusses at board meetings all conflicts of interest of directors, if any, has discussed whistleblower policies, and document retention and has policies in effect to accomodate these matters. The organization reviews compensation of all compensated employees and compares their arrangements with not for profit organizations of similar size and nature.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11-15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,072
Liabilities
$9,418
Net assets
$1,149,654
Revenue
$911,050
Expenses
$811,007
Net income
$100,043
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