Civic Intelligence

Camp Wingmann Inc

EIN 65-0846704 • 501(c)3 • Avon Park, FL

Profile

To provide a place for kids and adults to get to know and grow in christ

3404 Wingman RoadAvon Park, FL 33825

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$171,339

Down $961,688 (-85%) from 2023

Liabilities

Flat

$45,597

Flat from 2023

Net Assets

Down

$125,742

Down $961,688 (-88%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$666,396

Up $69,270 (+12%) from 2023

Expenses

Down

$478,645

Down $74,527 (-13%) from 2023

Net Income

Up

$187,751

Up $143,797 (+327%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $698,026Liabilities 2010: $84,185Net Assets 2010: $613,8412010Assets 2011: $654,753Liabilities 2011: $74,876Net Assets 2011: $579,8772011Assets 2012: $645,811Liabilities 2012: $64,912Net Assets 2012: $580,8992012Assets 2013: $642,313Liabilities 2013: $111,815Net Assets 2013: $530,4982013Assets 2014: $858,410Liabilities 2014: $102,577Net Assets 2014: $755,8332014Assets 2015: $866,883Liabilities 2015: $78,443Net Assets 2015: $788,4402015Assets 2016: $807,750Liabilities 2016: $75,717Net Assets 2016: $732,0332016Assets 2017: $965,418Liabilities 2017: $261,712Net Assets 2017: $703,7062017Assets 2018: $1,049,270Liabilities 2018: $53,872Net Assets 2018: $995,3982018Assets 2019: $1,117,784Liabilities 2019: $57,608Net Assets 2019: $1,060,1762019Assets 2020: $1,190,819Liabilities 2020: $70,730Net Assets 2020: $1,120,0892020Assets 2021: $1,161,259Liabilities 2021: $12,439Net Assets 2021: $1,148,8202021Assets 2022: $1,118,521Liabilities 2022: $15,797Net Assets 2022: $1,102,7242022Assets 2023: $1,133,027Liabilities 2023: $45,597Net Assets 2023: $1,087,4302023Assets 2024: $171,339Liabilities 2024: $45,597Net Assets 2024: $125,7422024

Highlighted filing

2024

Assets$171,339
Liabilities$45,597
Net Assets$125,742
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $338,6392010Expenses 2011: $316,3992011Expenses 2012: $317,4302012Revenue 2013: $296,409Expenses 2013: $346,810Net Income 2013: -$50,4012013Revenue 2014: $657,621Expenses 2014: $432,286Net Income 2014: $225,3352014Revenue 2015: $377,922Expenses 2015: $361,769Net Income 2015: $16,1532015Revenue 2016: $316,659Expenses 2016: $373,066Net Income 2016: -$56,4072016Revenue 2017: $339,066Expenses 2017: $371,433Net Income 2017: -$32,3672017Revenue 2018: $622,056Expenses 2018: $330,364Net Income 2018: $291,6922018Revenue 2019: $413,355Expenses 2019: $349,478Net Income 2019: $63,8772019Revenue 2020: $366,390Expenses 2020: $306,477Net Income 2020: $59,9132020Revenue 2021: $474,813Expenses 2021: $446,082Net Income 2021: $28,7312021Revenue 2022: $455,946Expenses 2022: $497,165Net Income 2022: -$41,2192022Revenue 2023: $597,126Expenses 2023: $553,172Net Income 2023: $43,9542023Revenue 2024: $666,396Expenses 2024: $478,645Net Income 2024: $187,7512024

Highlighted filing

2024

Revenue$666,396
Expenses$478,645
Net Income$187,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,339
Liabilities
$45,597
Net assets
$125,742
Revenue
$666,396
Expenses
$478,645
Net income
$187,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$0.67$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.60$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.47$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.37$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.62$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.70$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.32$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.66$0.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.58$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.61$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.2
Gross Receipts
$666,396
Mission and Program Overview

Mission

To provide a fun place where persons of all ages will meet jesus and where they will grow into the full stature of christ.

To provide a place for kids and adults to get to know and grow in christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,311$142,429▲ $115,118
Land, Buildings, and Equipment, Net$1,104,001$27,195▼ $1,076,806
Savings and Temporary Cash Investments$0--
Total Assets$1,133,027$171,339▼ $961,688
Other Assets Total$1,715$1,715→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,597$45,597→ $0
Total Liabilities$45,597$45,597→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,430$125,742▼ $961,688
Total Net Assets Fund Balance$1,087,430$125,742▼ $961,688
Total Liabilities and Net Assets / Fund Balance$1,133,027$171,339▼ $961,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,131,196--
Other Assets Org$1,715--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joshua JosephExecutive DirectorFT$59,583$59,583
Vicar William J YatesManaging DirectorPT$7,414$7,414

Board Members and Trustees

NameTitle
John C WhitePresident
Anna BourneDirector
Kleine DavidDirector
Lyttle DanielleDirector
Nunez AbigailDirector
Rev Rebecca ToalsterDirector
Rev John MotisSecretary
Rev Timothy C NunezTd
Rev Phyllis BartleVP
Revenue and Support

Revenue Composition

Contributions and Grants
$411,734
Program Service Revenue
$254,660
Investment Income
$2
Other Revenue
$0
All Other Contributions
$411,734
Change in Net Assets
$187,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,501
Salaries, Compensation, and Employee Benefits$187,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,873$16,578$0$142,451
Comp Disqual Persons$86,199$20,172$0$106,371
Current Officers, Directors, Trustees, and Key Employees$29,161$37,836$0$66,997
Depreciation Depletion$48,245$1,492$0$49,737
Advertising$46,062$0$0$46,062
Insurance$38,398$592$0$38,990
Payroll Taxes$9,504$4,272$0$13,776
Fees for Services Accounting$0$6,470$0$6,470
Interest$0$3,745$0$3,745
Travel$0$2,289$0$2,289
Fees for Services Legal$0$1,732$0$1,732
Conferences and Meetings$0$25$0$25
Total Functional Expenses$383,442$95,203$0$478,645
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela PamphileFamily Member of Executive DirectorPayroll CompensationNo$36,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Camp Wingmann Inc
EIN
65-0846704
Phone
8634534800
Address
3404 WINGMAN ROAD, AVON PARK, FL 33825

Signing Officer

Name
Joshua Joseph
Title
Executive Director
Phone
8634534800
Signed
2025-01-30

Organization Details

Principal Officer
Joshua Joseph
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
35

Preparer

Firm
Me Taxes & Accounting Associates LLC
Address
1010 W MAIN ST, AVON PARK, FL 33825
Preparer
KEVIN H O'LEARY
Phone
8634520101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors after it is filed.”

Pt VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person understands and complies with the conflict of interest policy. Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable, and whether partnerships, joint ventures and arrangement with management organizations conform to the organizations written policies.”

Pt VI, Line 15A

“The board sets salary and benefits for the executive director.”

Pt VI, Line 19

“The organization makes forms 1023 and 990 available upon request.”

Form 990, Part IX, Line 24E

“Background Checks 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Car & Truck 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Community Outreach 1435. 1435. 0. 0.”

Form 990, Part IX, Line 24E

“Inspection fees 2388. 2388. 0. 0.”

Form 990, Part IX, Line 24E

“Labs- water 5854. 5854. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Maintenance 18910. 18910. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4195. 4195. 0. 0.”

Form 990, Part IX, Line 24E

“Registration Fees -1753. -1753. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: 428. 428. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Gift 1983. 1983. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 2216. 2216. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 35656. 33811. 1845. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 10721. 10399. 322. 0.”

Form 990, Part IX, Line 24E

“Utilities 45732. 45732. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges & Fees 321. 0. 321. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 1341. 0. 1341. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1046. 0. 1046. 0.”

Form 990, Part IX, Line 24E

“Other Business Expenses 8691. 0. 8691. 0.”

Form 990, Part IX, Line 24E

“Melio Service Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rent & Lease 2376. 0. 2376. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 636. 0. 636. 0.”

Raw XML AppendixShowing 400 of 499 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0592
IRS990/InsuranceGrp/ProgramServicesAmt038398
IRS990/InsuranceGrp/TotalAmt038990
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03745
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03745
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027195
IRS990/LandBldgEquipCostOrOtherBssAmt01131196
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE FOR KIDS AND ADULTS TO GET TO KNOW AND GROW IN CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01087430
IRS990/NetAssetsOrFundBalancesEOYAmt0125742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01087430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125742
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01715
IRS990/OtherAssetsTotalGrp/EOYAmt01715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04272
IRS990/PayrollTaxesGrp/ProgramServicesAmt09504
IRS990/PayrollTaxesGrp/TotalAmt013776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA JOSEPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1Discounts given
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-3670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0382863
IRS990/PYProgramServiceRevenueAmt0403760
IRS990/PYRevenuesLessExpensesAmt043954
IRS990/PYSalariesCompEmpBnftPaidAmt0170309
IRS990/PYTotalExpensesAmt0553172
IRS990/PYTotalRevenueAmt0597126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596168979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIOCESE OF CENTRAL FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt044000
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/LandGrp/BookValueAmt01131196
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01131196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01715
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA PAMPHILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL COMPENSATION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON UNDERSTANDS AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENT WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Checks 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Car & Truck 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Outreach 1435. 1435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inspection fees 2388. 2388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Labs- water 5854. 5854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawn Maintenance 18910. 18910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 4195. 4195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration Fees -1753. -1753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance: 428. 428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Gift 1983. 1983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Training 2216. 2216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 35656. 33811. 1845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & Licenses 10721. 10399. 322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 45732. 45732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges & Fees 321. 0. 321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Continuing Education 1341. 0. 1341. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & Subscriptions 1046. 0. 1046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Business Expenses 8691. 0. 8691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Melio Service Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rent & Lease 2376. 0. 2376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Meals & Entertainment 636. 0. 636. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0501(C)(3)
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0596168979
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0CHURCH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RELIGIOUS SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIOCESE OF FLORIDA INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01017 E ROBINSON ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ORLANDO

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