Civic Intelligence

Debt Management Credit Counseling Corp

EIN 65-0923483 • 501(c)3 • Deerfield Beach, FL

View Organization Page

Profile

Our mission is to provide consumers education and budget counseling to improve their financial literacy and assist them in the management of their personal finances. We are committed to providing credit counseling through educational programs and materials, personal budgeting, housing counseling and debt management plans to financially distressed consumers, while maintaining fiscal integrity and utilizing the highest quality standards in the industry.

1100 S Powerline Road 101Deerfield Beach, FL 33442

www.dmcccorp.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$183,193

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$885,350

Down $211,713 (-19%) from 2022

Liabilities

Down

$971,122

Down $18,455 (-1.9%) from 2022

Net Assets

Down

-$85,772

Down $193,258 (-180%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$1,828,590

Up $184,704 (+11%) from 2022

Expenses

Up

$2,021,848

Up $108,046 (+5.6%) from 2022

Net Income

Up

-$193,258

Up $76,658 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $761,096Liabilities 2011: $330,541Net Assets 2011: $430,5552011Assets 2012: $805,991Liabilities 2012: $360,886Net Assets 2012: $445,1052012Assets 2013: $1,403,679Liabilities 2013: $946,983Net Assets 2013: $456,6962013Assets 2014: $1,532,622Liabilities 2014: $1,081,507Net Assets 2014: $451,1152014Assets 2015: $1,295,160Liabilities 2015: $927,367Net Assets 2015: $367,7932015Assets 2016: $1,280,471Liabilities 2016: $899,955Net Assets 2016: $380,5162016Assets 2017: $1,358,871Liabilities 2017: $952,336Net Assets 2017: $406,5352017Assets 2018: $1,218,334Liabilities 2018: $917,659Net Assets 2018: $300,6752018Assets 2019: $730,344Liabilities 2019: $367,975Net Assets 2019: $362,3692019Assets 2020: $842,713Liabilities 2020: $506,123Net Assets 2020: $336,5902020Assets 2021: $2,036,555Liabilities 2021: $1,659,153Net Assets 2021: $377,4022021Assets 2022: $1,097,063Liabilities 2022: $989,577Net Assets 2022: $107,4862022Assets 2023: $885,350Liabilities 2023: $971,122Net Assets 2023: -$85,7722023

Highlighted filing

2023

Assets$885,350
Liabilities$971,122
Net Assets-$85,772
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,673,616Expenses 2011: $1,622,977Net Income 2011: $50,6392011Revenue 2012: $1,664,639Expenses 2012: $1,650,089Net Income 2012: $14,5502012Revenue 2013: $1,907,180Expenses 2013: $1,895,589Net Income 2013: $11,5912013Revenue 2014: $2,294,130Expenses 2014: $2,299,711Net Income 2014: -$5,5812014Revenue 2015: $2,193,976Expenses 2015: $2,277,298Net Income 2015: -$83,3222015Revenue 2016: $2,179,006Expenses 2016: $2,166,283Net Income 2016: $12,7232016Revenue 2017: $2,321,168Expenses 2017: $2,295,149Net Income 2017: $26,0192017Revenue 2018: $2,303,457Expenses 2018: $2,409,317Net Income 2018: -$105,8602018Revenue 2019: $2,252,143Expenses 2019: $2,190,449Net Income 2019: $61,6942019Revenue 2020: $2,082,626Expenses 2020: $2,108,405Net Income 2020: -$25,7792020Revenue 2021: $1,940,140Expenses 2021: $1,899,328Net Income 2021: $40,8122021Revenue 2022: $1,643,886Expenses 2022: $1,913,802Net Income 2022: -$269,9162022Revenue 2023: $1,828,590Expenses 2023: $2,021,848Net Income 2023: -$193,2582023

Highlighted filing

2023

Revenue$1,828,590
Expenses$2,021,848
Net Income-$193,258
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$885,350
Liabilities
$971,122
Net assets
-$85,772
Revenue
$1,828,590
Expenses
$2,021,848
Net income
-$193,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.97$0.09$1.83$2.02$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.99$0.11$1.64$1.91$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.66$0.38$1.94$1.90$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.51$0.34$2.08$2.11$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.37$0.36$2.25$2.19$0.06
2018Summary only. Only limited summary data is available for this year.$1.22$0.92$0.30$2.30$2.41$0.11
2017Summary only. Only limited summary data is available for this year.$1.36$0.95$0.41$2.32$2.30$0.03
2016Summary only. Only limited summary data is available for this year.$1.28$0.90$0.38$2.18$2.17$0.01
2015Summary only. Only limited summary data is available for this year.$1.30$0.93$0.37$2.19$2.28$0.08
2014Summary only. Only limited summary data is available for this year.$1.53$1.08$0.45$2.29$2.30$0.01
2013Summary only. Only limited summary data is available for this year.$1.40$0.95$0.46$1.91$1.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.36$0.45$1.66$1.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.76$0.33$0.43$1.67$1.62$0.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,940,140
Mission and Program Overview

Mission

Our mission is to provide consumers education and budget counseling to improve their financial literacy and assist them in the management of their personal finances. We are committed to providing credit counseling through educational programs and materials, personal budgeting, housing counseling, and debt management plans to financially distressed consumers, while maintaining fiscal integrity and utilizing the highest quality standards in the industry.

Provision of counseling, education and debt repayment plans to consumers. See page 2, part iii, line 1 for organization's mission and purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,099$640,955▲ $257,856
Accounts Receivable$116,226$121,548▲ $5,322
Prepaid Expenses and Deferred Charges$21,242$16,243▼ $4,999
Land, Buildings, and Equipment, Net$18,513$14,204▼ $4,309
Total Assets$842,713$2,036,555▲ $1,193,842
Other Assets Total$303,633$1,243,605▲ $939,972
Liabilities
Escrow Account Liability$294,833$1,088,669▲ $793,836
Other Liabilities$152,423$510,697▲ $358,274
Accounts Payable and Accrued Expenses$58,867$59,787▲ $920
Total Liabilities$506,123$1,659,153▲ $1,153,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,590$231,266▼ $105,324
Net Assets With Donor Restrictions-$146,136-
Total Net Assets Fund Balance$336,590$377,402▲ $40,812
Total Liabilities and Net Assets / Fund Balance$842,713$2,036,555▲ $1,193,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,733$28,669$37,402
Leasehold Improvements$4,249$8,548$12,797
Other Land Buildings$1,222$4,408$5,630
Other Assets Org$8,800--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil HeinemannPresident/exec DirectorFT$162,703$23,400$186,103

Board Members and Trustees

NameTitle
Shannon SchafferVice President
John AlemanDirector
CAROL O'BRIENSecretary
William KalafTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Debt Freedom Consultants LLCSoftware & Telecommunications221 LAKE TERRACE, Delray Beach, FL 33444$105,292
Revenue and Support

Revenue Composition

Contributions and Grants
$541,120
Program Service Revenue
$1,399,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,500
Change in Net Assets
$40,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,940,140
Total Revenue per Form 990
$1,940,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,989
Other Expenses$649,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,344$52,875-$870,219
Other Employee Benefits$161,772$23,130-$184,902
Current Officers, Directors, Trustees, and Key Employees$81,351$81,352-$162,703
Information Technology$87,566$15,331-$102,897
Occupancy$55,554$7,761-$63,315
Insurance$38,046$9,500-$47,546
Other Expenses$40,099$5,955-$46,054
Advertising$39,220--$39,220
Payroll Taxes$27,985$4,180-$32,165
Office Expenses$15,801$1,834-$17,635
Fees for Services Accounting-$17,100-$17,100
All Other Expenses$15,229$444-$15,673
Travel$9,433$2,190-$11,623
Depreciation Depletion$9,327$1,393-$10,720
Interest$7,199$1,075-$8,274
Total Functional Expenses$1,640,602$258,726$0$1,899,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,328
Total Expenses per Audited Statements$1,899,328
Total Expenses per Form 990$1,899,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$510,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 8B

“THIS ITEM IS N/A.”

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

“Before filing, the organization's form 990 is first reviewed by the executive director and then provided to each board member for their review.”

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

“The organization regularly monitors and enforces compliance with the conflict of interest policy by requiring each board member and key employee to sign an affidavit annually.”

Form 990, Part VI, Section B, Line 15

“The compensation amounts are determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Phil heinemann - c/o dmcc 1100 s. Powerline rd # 101, deerfield beach, fl 33442. John aleman - 104 sawbill palm drive, ponte vedra, fl 32082. Carol o'brien - 2830 sw 15th street # 6c, delray beach, fl 33445. Shannon schaffer - 2705 zorno way, delray beach, fl 33445. William kalaf - 7012 tomlin green lane, charlotte, nc 28277.”

Filing and Contact Details

Filer

Filer Name
Debt Management Credit Counseling Corp
EIN
65-0923483
Phone
9544181466
Address
1100 S POWERLINE ROAD 101, DEERFIELD BEACH, FL 33442

Signing Officer

Name
Phil Heinemann
Title
Executive Director
Phone
9544181466
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Heinemann
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
20
Volunteers
4

Preparer

Firm
Cbiz Mhm of Florida LLC
Address
2255 GLADES ROAD SUITE 321A, BOCA RATON, FL 33431
Preparer
Michael Fisher
Phone
5619945050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit reporting: program service expenses 10,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,943. Utilities: program service expenses 3,771. Management and general expenses 444. Fundraising expenses 0. Total expenses 4,215. Educational seminars and materials: program service expenses 515. Management and general expenses 0. Fundraising expenses 0. Total expenses 515.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial account of client funds to be disbursed to creditors.”

PART X, LINE 2:

“The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, if any, is subject to income tax. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's federal income tax returns for 2018 - 2021 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059787
IRS990/AccountsReceivableGrp/BOYAmt0116226
IRS990/AccountsReceivableGrp/EOYAmt0121548
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF COUNSELING, EDUCATION AND DEBT REPAYMENT PLANS TO CONSUMERS. SEE PAGE 2, PART III, LINE 1 FOR ORGANIZATION'S MISSION AND PURPOSE
IRS990/AdvertisingGrp/ProgramServicesAmt039220
IRS990/AdvertisingGrp/TotalAmt039220
IRS990/AllOtherContributionsAmt017500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015229
IRS990/AllOtherExpensesGrp/TotalAmt015673
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PHIL HEINEMANN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09544181466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 S POWERLINE ROAD SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033442
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0383099
IRS990/CashNonInterestBearingGrp/EOYAmt0640955
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162703
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105292
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0221 LAKE TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DELRAY BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033444
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEBT FREEDOM CONSULTANTS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE & TELECOMMUNICATIONS
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0541120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0649339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01399020
IRS990/CYRevenuesLessExpensesAmt040812
IRS990/CYSalariesCompEmpBnftPaidAmt01249989
IRS990/CYTotalExpensesAmt01899328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01940140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09327
IRS990/DepreciationDepletionGrp/TotalAmt010720
IRS990/Desc0COUNSELING & EDUCATION:THE ORGANIZATION'S COUNSELING AND EDUCATION PROGRAMS FOCUS ON THE MANAGING OF CREDIT AND DEBT, BUDGETING OF PERSONAL FINANCES, AND HOUSING ISSUES. COUNSELING AND EDUCATION SERVICES ARE PRIMARILY PROVIDED THROUGH FACE-TO-FACE AND TELEPHONE COUNSELING SESSIONS, ONSITE SEMINARS AND WORKSHOPS AT SCHOOLS, COMMUNITY CENTERS AND BUSINESSES, ONLINE EDUCATIONAL COURSES, AND THE DISTRIBUTION OF FREE EDUCATIONAL MATERIALS. THE ORGANIZATION IS APPROVED BY HUD TO PROVIDE COMPREHENSIVE HOUSING COUNSELING TO RESIDENTS OF FLORIDA AND NEW YORK, INCLUDING PRE-PURCHASE COUNSELING AND HOMEBUYER EDUCATION, NON-DELINQUENCY POST PURCHASE COUNSELING, MORTGAGE DELINQUENCY AND DEFAULT RESOLUTION COUNSELING, FINANCIAL LITERACY, EDUCATIONAL WORKSHOPS, REVERSE MORTGAGE COUNSELING, AND HOMELESS COUNSELING SERVICES.SPECIFIC PROGRAM ACCOMPLISHMENTS ACHIEVED WERE AS FOLLOWS: DMCC CONDUCTED FINANCIAL EDUCATION SEMINARS AND WORKSHOPS FOR APPROXIMATELY 900 INDIVIDUALS AT NONPROFIT COMMUNITY ORGANIZATIONS AND EMPLOYER LOCATIONS. DMCC DISSEMINATED FREE FINANCIAL LITERATURE AND EDUCATIONAL MATERIALS TO ITS CLIENTS AND THE GENERAL PUBLIC THROUGH SEMINARS, THE U.S. MAIL, EMAIL AND ITS WEBSITES. EDUCATIONAL PAGES ON DMCC WEBSITES WERE VIEWED BY APPROXIMATELY 5,700 VISITORS DURING 2021. DMCC PUBLISHED EDUCATIONAL NEWSLETTERS THAT WERE DISTRIBUTED VIA EMAIL TO OVER 1,600 CONSUMERS PERIODICALLY THROUGHOUT THE YEAR. SUBSCRIPTION TO THE NEWSLETTER IS FREE OF CHARGE. DMCC PROVIDED PERSONAL FINANCIAL COUNSELING TO APPROXIMATELY 2,000 CONSUMERS, OF WHICH 900 WERE ENROLLED IN A DMCC PROGRAM. DMCC WAS AWARDED GRANTS TOTALING $277,720 TO PROVIDE HOUSING COUNSELING AND FINANCIAL LITERACY EDUCATION, INCLUDING PRE-PURCHASE HOME BUYING, POST-PURCHASE HOME OWNERSHIP, FORECLOSURE AND RENTAL EVICTION PREVENTION, AND HOMELESS ASSISTANCE. DURING THE HUD 2021 FISCAL YEAR, DMCC PROVIDED HOUSING COUNSELING SERVICES TO APPROXIMATELY 800 INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt017100
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL HEINEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ALEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM KALAF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0523620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01940140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015331
IRS990/InformationTechnologyGrp/ProgramServicesAmt087566
IRS990/InformationTechnologyGrp/TotalAmt0102897
IRS990/InsuranceGrp/ManagementAndGeneralAmt09500
IRS990/InsuranceGrp/ProgramServicesAmt038046
IRS990/InsuranceGrp/TotalAmt047546
IRS990/InterestGrp/ManagementAndGeneralAmt01075
IRS990/InterestGrp/ProgramServicesAmt07199
IRS990/InterestGrp/TotalAmt08274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014204
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE CONSUMERS EDUCATION AND BUDGET COUNSELING TO IMPROVE THEIR FINANCIAL LITERACY AND ASSIST THEM IN THE MANAGEMENT OF THEIR PERSONAL FINANCES. WE ARE COMMITTED TO PROVIDING CREDIT COUNSELING THROUGH EDUCATIONAL PROGRAMS AND MATERIALS, PERSONAL BUDGETING, HOUSING COUNSELING, AND DEBT MANAGEMENT PLANS TO FINANCIALLY DISTRESSED CONSUMERS, WHILE MAINTAINING FISCAL INTEGRITY AND UTILIZING THE HIGHEST QUALITY STANDARDS IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0377402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07761
IRS990/OccupancyGrp/ProgramServicesAmt055554
IRS990/OccupancyGrp/TotalAmt063315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OfficeExpensesGrp/ProgramServicesAmt015801
IRS990/OfficeExpensesGrp/TotalAmt017635
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303633
IRS990/OtherAssetsTotalGrp/EOYAmt01243605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184902
IRS990/OtherExpensesGrp/Desc0PAYMENT PROCESSING CHAR
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35955
IRS990/OtherExpensesGrp/ProgramServicesAmt0140876
IRS990/OtherExpensesGrp/ProgramServicesAmt144737
IRS990/OtherExpensesGrp/ProgramServicesAmt249063
IRS990/OtherExpensesGrp/ProgramServicesAmt340099
IRS990/OtherExpensesGrp/TotalAmt0156372
IRS990/OtherExpensesGrp/TotalAmt156661
IRS990/OtherExpensesGrp/TotalAmt256249
IRS990/OtherExpensesGrp/TotalAmt346054
IRS990/OtherLiabilitiesGrp/BOYAmt0152423
IRS990/OtherLiabilitiesGrp/EOYAmt0510697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04180
IRS990/PayrollTaxesGrp/ProgramServicesAmt027985
IRS990/PayrollTaxesGrp/TotalAmt032165
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016243
IRS990/PrincipalOfficerNm0PHIL HEINEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CREDITOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510962
IRS990/ProgSrvcAccomActy2Grp/Desc0DEBT MANAGEMENT PLANS:THE ORGANIZATION'S DEBT MANAGEMENT PLAN PROGRAM CONSISTS OF THE NEGOTIATION AND SERVICING OF REPAYMENT PLANS WITH CREDITORS ON BEHALF OF CONSUMER DEBTORS. THE PROVISION OF SUCH SERVICES IS REGULATED BY THE U.S. INTERNAL REVENUE SERVICE, MOST STATES, AND THE MAJOR BANKS PROVIDING THE UNDERLYING DEBT MANAGEMENT PLAN BENEFITS. REGULATIONS INCLUDE FEE RESTRICTIONS, BONDING AND INSURANCE, BANKING REQUIREMENTS, PRIVACY AND SECURITY POLICIES AND CONTROLS, ACCREDITATION AND CERTIFICATION OF THE ORGANIZATION, ITS MANAGEMENT AND EMPLOYEES, AND ANNUAL LICENSING AND REPORTING. THE ORGANIZATION IS ALSO SUBJECT TO PERIODIC AUDITS BY THESE REGULATING ENTITIES.SPECIFIC PROGRAM ACCOMPLISHMENTS ACHIEVED WERE AS FOLLOWS: DMCC SERVICED DEBT MANAGEMENT PLANS FOR APPROXIMATELY 4,400 CLIENTS, OF WHICH AN ESTIMATED 86% WERE LOW-MODERATE HOUSEHOLDS EARNING LESS THAN 80% OF THEIR AREA MEDIAN INCOME BASED ON GUIDELINES PUBLISHED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. DMCC DISBURSED OVER $13 MILLION IN DEBT REPAYMENTS TO THE CREDITORS OF ITS DEBT MANAGEMENT PLAN CLIENTS. DMCC SUCCESSFULLY COMPLETED OVER 1,200 DEBT MANAGEMENT PLAN ACCOUNTS FOR CLIENTS WHO REPAID THEIR ENROLLED DEBTS IN FULL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01383144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0707838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01652586
IRS990/PYRevenuesLessExpensesAmt0-25779
IRS990/PYSalariesCompEmpBnftPaidAmt01400567
IRS990/PYTotalExpensesAmt02108405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02082626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01741500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01399020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01652586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01952591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02056762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02054518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09115477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010856977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01940140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02082626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02217518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02295525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02321168
IRS990ScheduleA/Total509Grp/TotalAmt010856977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01940140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02082626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02217518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02295525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02321168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010856977
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01899328
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01234805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01940140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL ACCOUNT OF CLIENT FUNDS TO BE DISBURSED TO CREDITORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, IS SUBJECT TO INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2018 - 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01243605
IRS990ScheduleD/TotalExpensesPerForm990Amt01899328
IRS990ScheduleD/TotalLiabilityAmt0510697
IRS990ScheduleD/TotalRevenuePerForm990Amt01940140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01940140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899328
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL HEINEMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ITEM IS N/A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING, THE ORGANIZATION'S FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER AND KEY EMPLOYEE TO SIGN AN AFFIDAVIT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AMOUNTS ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHIL HEINEMANN - C/O DMCC 1100 S. POWERLINE RD # 101, DEERFIELD BEACH, FL 33442. JOHN ALEMAN - 104 SAWBILL PALM DRIVE, PONTE VEDRA, FL 32082. CAROL O'BRIEN - 2830 SW 15TH STREET # 6C, DELRAY BEACH, FL 33445. SHANNON SCHAFFER - 2705 ZORNO WAY, DELRAY BEACH, FL 33445. WILLIAM KALAF - 7012 TOMLIN GREEN LANE, CHARLOTTE, NC 28277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT REPORTING: PROGRAM SERVICE EXPENSES 10,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,943. UTILITIES: PROGRAM SERVICE EXPENSES 3,771. MANAGEMENT AND GENERAL EXPENSES 444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,215. EDUCATIONAL SEMINARS AND MATERIALS: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/StatesWhereCopyOfReturnIsFldCd3NH
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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