Civic Intelligence

Camp Wingmann Inc.

990 • Fiscal year 2021 • EIN 65-0846704

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 18, 2023

Organization ProfileWWW.CAMPWINGMANN.ORG
3404 Wingmann RoadAvon Park, FL 33825

(863) 453-4800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,997

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,161,259

Down $29,560 (-2.5%) from 2020

Net Assets

Up

$1,148,820

Up $28,731 (+2.6%) from 2020

Liabilities

Down

$12,439

Down $58,291 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$474,813

Up $108,423 (+30%) from 2020

Expenses

Up

$446,082

Up $139,605 (+46%) from 2020

Net Income

Down

$28,731

Down $31,182 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2021

Assets$1,161,259
Liabilities$12,439
Net Assets$1,148,820
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$474,813
Expenses$446,082
Net Income$28,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$474,813
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
Land, Buildings, and Equipment, Net$649,486$676,449▲ $26,963
Savings and Temporary Cash Investments$444,723$333,472▼ $111,251
Cash and Non-Interest-Bearing Accounts$94,895$149,623▲ $54,728
Total Assets$1,190,819$1,161,259▼ $29,560
Other Assets Total$1,715$1,715→ $0
Liabilities
Other Liabilities$65,352$16,246▼ $49,106
Accounts Payable and Accrued Expenses$5,378$-3,807▼ $9,185
Total Liabilities$70,730$12,439▼ $58,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,089$1,148,820▲ $28,731
Total Net Assets Fund Balance$1,120,089$1,148,820▲ $28,731
Total Liabilities and Net Assets / Fund Balance$1,190,819$1,161,259▼ $29,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,990$547,537$853,527
Land$247,267-$247,267
Equipment$44,500$149,726$194,226
Other Land Buildings$78,692$29,820$108,512
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua JosephExecutive DirectorFT$47,997$6,000$53,997
Vicar William J YatesDirectorPT$5,500-$5,500

Board Members and Trustees

NameTitle
Rev Timothy C NunezPresident
Mrs Anna BourneVice President
Mr John C WhiteDirector
Mrs Sonya ShannonDirector
Rev John MotisDirector
Rev Robert MosesDirector
Abigail NunezDirector (eff April, 2021)
Danielle LyttleDirector (eff April, 2021)
David KleineDirector (eff April, 2021)
Rev Becky ToalsterSecretary
Rev Phyllis BartleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,963
Program Service Revenue
$259,115
Investment Income
$374
Other Revenue
$42,361
All Other Contributions
$123,224
Change in Net Assets
$28,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,053
Salaries, Compensation, and Employee Benefits$182,029
Total Fundraising Expense$8,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,326$2,467$2,467$104,260
Occupancy$79,020$12,918$1,201$93,139
Current Officers, Directors, Trustees, and Key Employees$59,497--$59,497
Depreciation Depletion$31,513$3,501-$35,014
Fees for Services Other$20,383--$20,383
Payroll Taxes$10,102$561$561$11,224
Office Expenses$8,604$1,160$928$10,692
Information Technology$9,317$518$518$10,353
Other Expenses$6,409$712-$7,121
Other Employee Benefits$7,048--$7,048
Insurance$4,458--$4,458
All Other Expenses$1,367$50$2,415$3,832
Conferences and Meetings$1,339$892-$2,231
Travel$1,160$129-$1,289
Total Functional Expenses$413,605$24,387$8,090$446,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 Current DirectorCompensationNo$15,006
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit for Water Damage Insurance Proceeds$10,513
Deposit for Hurricane Insurance Proceeds$5,733
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

Governance Explanations

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

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

Form 990, Part VI, Section B, 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 arrangements with management organizations conform to the organization's written policies.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Joshua Joseph
Title
Executive Director
Phone
8634534800
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Joseph
Formed
1998
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
78

Preparer

Firm
Cps Group Cpas Pa
Address
205 EAST ORANGE STREET, LAKELAND, FL 33801-4600
Preparer
Tracy Y Kimbrough
Phone
8636881725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous : program service expenses 1,367. Management and general expenses 50. Fundraising expenses 2,415. Total expenses 3,832.”

Financial Statement Notes

Part 10, Section 1, Line 2

“Remainder of insurance proceeds received for hurricane irma and water damages will be used for repairs during 2022.”

Raw XML AppendixShowing 400 of 519 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01715
IRS990/OtherAssetsTotalGrp/EOYAmt01715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07048
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2712
IRS990/OtherExpensesGrp/ProgramServicesAmt037088
IRS990/OtherExpensesGrp/ProgramServicesAmt128220
IRS990/OtherExpensesGrp/ProgramServicesAmt28754
IRS990/OtherExpensesGrp/ProgramServicesAmt36409
IRS990/OtherExpensesGrp/TotalAmt037594
IRS990/OtherExpensesGrp/TotalAmt128220
IRS990/OtherExpensesGrp/TotalAmt29727
IRS990/OtherExpensesGrp/TotalAmt37121
IRS990/OtherLiabilitiesGrp/BOYAmt065352
IRS990/OtherLiabilitiesGrp/EOYAmt016246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040931
IRS990/OtherRevenueMiscGrp/ExclusionAmt11430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11430
IRS990/OtherRevenueTotalAmt042361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0561
IRS990/PayrollTaxesGrp/ProgramServicesAmt010102
IRS990/PayrollTaxesGrp/TotalAmt011224
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP-KEEBEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP & RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02079
IRS990/PYOtherExpensesAmt0199100
IRS990/PYOtherRevenueAmt05754
IRS990/PYProgramServiceRevenueAmt065439
IRS990/PYRevenuesLessExpensesAmt059913
IRS990/PYSalariesCompEmpBnftPaidAmt0107377
IRS990/PYTotalExpensesAmt0306477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt047290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333472
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPORATION EXISTS TO PROVIDE A FUN PLACE WHERE PERSONS OF ALL AGES, BUT ESPECIALLY CHILDREN AND YOUTH WILL MEET JESUS; WHERE THEY WILL GROW INTO THE FULL STATURE OF CHRIST. THE CORPORATION ACKNOWLEDGES ITS ALLEGIANCE TO BE DUE TO THE ONE, HOLY, CATHOLIC AND APOSTOLIC CHURCH OF CHRIST; AND RECOGNIZING THE BODY KNOWN AS THE PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA OTHERWISE KNOWN AS THE EPISCOPAL CHURCH, AND THE EPISCOPAL DIOCESE OF CENTRAL FLORIDA, TO BE A TRUE BRANCH OF SAID CHURCH, HAVING RIGHTFUL JURISDICTION AS PROVIDED IN THE CONSTITUTIONS AND CANONS OF THIS CHURCH. THE CORPORATION ACCEDES TO THE DOCTRINE, DISCIPLINE AND WORSHIP OF THIS CHURCH, AND TO THE CONSTITUTION AND CANONS SET FORTH BY THE GENERAL CONVENTION, AND TO THE CONSTITUTION AND CANONS OF THE DIOCESE OF CENTRAL FLORIDA. CAMP WINGMANN SERVES AS THE SUMMER CHURCH CAMP AND YOUTH RETREAT CENTER FOR THE CHURCHES OF THE DIOCESE OF CENTRAL FLORIDA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596168979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIOCESE OF CENTRAL FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt0305990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853527
IRS990ScheduleD/EquipmentGrp/BookValueAmt044500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194226
IRS990ScheduleD/LandGrp/BookValueAmt0247267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT FOR HURRICANE INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT FOR WATER DAMAGE INSURANCE PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REMAINDER OF INSURANCE PROCEEDS RECEIVED FOR HURRICANE IRMA AND WATER DAMAGES WILL BE USED FOR REPAIRS DURING 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 10, SECTION 1, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676449
IRS990ScheduleD/TotalLiabilityAmt016246
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA PAMPHILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF CURRENT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015006
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
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 ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,367. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 2,415. TOTAL EXPENSES 3,832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,259
Liabilities
$12,439
Net assets
$1,148,820
Revenue
$474,813
Expenses
$446,082
Net income
$28,731
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