Civic Intelligence

Pathways for Change Inc.

990 • Fiscal year 2021 • EIN 90-0591724

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2023

PO Box 17852Pensacola, FL 32522

(850) 202-0028

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$64,439

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$1,265,438

Up $44,396 (+3.6%) from 2020

Net Assets

Up

$717,290

Up $49,746 (+7.5%) from 2020

Liabilities

Down

$548,148

Down $5,350 (-1.0%) from 2020

Revenue

Down

$314,182

Down $383,967 (-55%) from 2020

Expenses

Down

$264,436

Down $239,627 (-48%) from 2020

Net Income

Down

$49,746

Down $144,340 (-74%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $53,574Liabilities 2010: $02010Assets 2011: $197,693Liabilities 2011: $0Net Assets 2011: $197,6932011Assets 2012: $1,005,952Liabilities 2012: $9,941Net Assets 2012: $996,0112012Assets 2013: $1,098,636Liabilities 2013: $77,586Net Assets 2013: $1,021,0502013Assets 2014: $1,031,398Liabilities 2014: $88,841Net Assets 2014: $942,5572014Assets 2015: $1,118,418Liabilities 2015: $70,757Net Assets 2015: $1,047,6612015Assets 2016: $987,185Liabilities 2016: $47,705Net Assets 2016: $939,4802016Assets 2017: $1,838,299Liabilities 2017: $564,644Net Assets 2017: $1,273,6552017Assets 2018: $1,727,728Liabilities 2018: $576,834Net Assets 2018: $1,150,8942018Assets 2019: $913,517Liabilities 2019: $440,059Net Assets 2019: $473,4582019Assets 2020: $1,221,042Liabilities 2020: $553,498Net Assets 2020: $667,5442020Assets 2021: $1,265,438Liabilities 2021: $548,148Net Assets 2021: $717,2902021Assets 2022: $1,368,927Liabilities 2022: $559,798Net Assets 2022: $809,1292022Assets 2023: $1,178,596Liabilities 2023: $17,318Net Assets 2023: $1,161,2782023Assets 2024: $1,087,333Liabilities 2024: $13,993Net Assets 2024: $1,073,3402024

Highlighted filing

2021

Assets$1,265,438
Liabilities$548,148
Net Assets$717,290

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $82,546Expenses 2010: $28,972Net Income 2010: $53,5742010Revenue 2011: $505,893Expenses 2011: $361,774Net Income 2011: $144,1192011Revenue 2012: $1,183,838Expenses 2012: $385,520Net Income 2012: $798,3182012Revenue 2013: $628,347Expenses 2013: $603,308Net Income 2013: $25,0392013Revenue 2014: $562,212Expenses 2014: $640,705Net Income 2014: -$78,4932014Revenue 2015: $909,329Expenses 2015: $804,225Net Income 2015: $105,1042015Revenue 2016: $757,764Expenses 2016: $865,945Net Income 2016: -$108,1812016Revenue 2017: $402,896Expenses 2017: $276,670Net Income 2017: $126,2262017Revenue 2018: $826,004Expenses 2018: $948,885Net Income 2018: -$122,8812018Revenue 2019: $791,695Expenses 2019: $1,469,237Net Income 2019: -$677,5422019Revenue 2020: $698,149Expenses 2020: $504,063Net Income 2020: $194,0862020Revenue 2021: $314,182Expenses 2021: $264,436Net Income 2021: $49,7462021Revenue 2022: $281,189Expenses 2022: $189,350Net Income 2022: $91,8392022Revenue 2023: $538,853Expenses 2023: $186,704Net Income 2023: $352,1492023Revenue 2024: $106,135Expenses 2024: $194,073Net Income 2024: -$87,9382024

Highlighted filing

2021

Revenue$314,182
Expenses$264,436
Net Income$49,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2023
Return Version
2021v4.0
Gross Receipts
$338,401
Mission and Program Overview

Mission

Work to eliminate homelessness

Pathways for change, inc. Is a faith based organization dedicated to serving both clients and the community by providing leadership, training, transition support, and guidance. These efforts correct poor decisions, prevent re-occurence, and change the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,709$932,314▲ $13,605
Cash and Non-Interest-Bearing Accounts$245,503$309,239▲ $63,736
Pledges and Grants Receivable$31,491--
Savings and Temporary Cash Investments$8,067$10,699▲ $2,632
Prepaid Expenses and Deferred Charges$4,672$2,186▼ $2,486
Accounts Receivable$1,600--
Total Assets$1,221,042$1,265,438▲ $44,396
Other Assets Total$11,000$11,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,337$379,337→ $0
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$24,261$18,911▼ $5,350
Total Liabilities$553,498$548,148▼ $5,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,044$712,790▲ $49,746
Net Assets With Donor Restrictions$4,500$4,500→ $0
Total Net Assets Fund Balance$667,544$717,290▲ $49,746
Total Liabilities and Net Assets / Fund Balance$1,221,042$1,265,438▲ $44,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,775$270,802$1,012,577
Land$189,756-$189,756
Equipment$783$5,006$5,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie BookmanExecutive DiFT$64,439$64,439

Board Members and Trustees

NameTitle
Jan ButtsPresident
Aimee DumasDirector
Brittan HolleyDirector
Larry JohnsonDirector
Lauren Lewis MerrittDirector
Jarrod DawsonSecretary
Glen McduffyTreasurer
Doug MullinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,756
Program Service Revenue
$0
Investment Income
$17,632
Other Revenue
$156,794
All Other Contributions
$88,580
Change in Net Assets
$49,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,693
Other Expenses$124,743
Total Fundraising Expense$10,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,191$6,047$694$72,932
Current Officers, Directors, Trustees, and Key Employees$57,286$6,458$695$64,439
Depreciation Depletion$10,642$21,185-$31,827
Insurance$7,195$9,666-$16,861
Office Expenses$7,344$9,254-$16,598
Advertising-$2,978$8,326$11,304
Fees for Services Accounting-$10,105-$10,105
Fees for Services Other-$7,666-$7,666
Occupancy$4,737$2,476-$7,213
Interest-$4,887-$4,887
Other Employee Benefits$62$2,260-$2,322
Other Expenses$1,622$2,107$383$2,107
All Other Expenses$245$548-$793
Travel$556--$556
Fees for Services Legal-$540-$540
Total Functional Expenses$155,880$98,458$10,098$264,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,851
Fundraising Gross Income$3,550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

A draft of the return was provided to management for review. All voting board members received an electronic copy of the form 990 for their review before filing with the irs. Also, the board members were informed that a paper copy was available at the organization's principal office.

Form 990, Page 6, Part VI, Line 12C

Board members and officers receive correspondence each year that must be completed and signed confirming that they will disclose any conflicts that violate the organization's policy. The board reviews all conflicts and determines if further actions need to be taken.

Form 990, Page 6, Part VI, Line 15A

The organization's independent board reviews the current market value of the related positions and identifies the appropriate range of salary and benefits based on the market and other economic conditions.

Form 990, Page 6, Part VI, Line 15B

The organization's independent board reviews the current market value of the related positions and identifies the appropriate range of salary and benefits based on the market and other economic conditions.

Form 990, Page 6, Part VI, Line 19

The organization has all governing documents, conflicts of interest policy, and the annual financial statements on file at the organization's principal location. All documents are available upon request.

Form 990, Part VII

The organization contracts with an employee leasing company to handle all compensation and benefits. Therefore, the organization does not directly issue w-2s to the irs. Instead, all employee compensation is reported using the leasing company's tax identification number.

Filing and Contact Details

Filer

Filer Name
Pathways for Change Inc
EIN
90-0591724
Phone
8502020028
Address
PO BOX 17852, PENSACOLA, FL 32522

Signing Officer

Name
Connie Bookman
Title
Executive Director
Phone
8502020028
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Bookman
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
220

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Ginny W Stevens
Phone
8509955000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pathways for change, inc. Is a faith based organization dedicated to serving both clients and the community by providing leadership, training, transition support, and guidance. These efforts correct poor decisions, prevent re-occurence, and change the future.

Form 990, Page 2, Part III, Line 3

The organization closed the family center in august 2020 and the men's residential treatment program in july 2021. In 2021, the organization pivoted from daily operations to a broader vision, partnering with opening doors, the local continuum of care, and assisting local agencies who are in the business of eliminating homelessness and panhandling in escambia and santa rosa counties.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02322
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32107
IRS990/OtherExpensesGrp/ProgramServicesAmt01622
IRS990/OtherExpensesGrp/TotalAmt06600
IRS990/OtherExpensesGrp/TotalAmt13853
IRS990/OtherExpensesGrp/TotalAmt23833
IRS990/OtherExpensesGrp/TotalAmt32107
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069438
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12755
IRS990/OtherRevenueTotalAmt072193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066191
IRS990/OtherSalariesAndWagesGrp/TotalAmt072932
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02186
IRS990/PrincipalOfficerNm0CONNIE BOOKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017694
IRS990/PYOtherExpensesAmt0157417
IRS990/PYOtherRevenueAmt025627
IRS990/PYRevenuesLessExpensesAmt0194086
IRS990/PYSalariesCompEmpBnftPaidAmt0346646
IRS990/PYTotalExpensesAmt0504063
IRS990/PYTotalRevenueAmt0698149
IRS990/ReconcilationRevenueExpnssAmt049746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084902
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 46,449 INSURANCE PROCEEDS 69,438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02598875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0409357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt02598875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02598875
IRS990ScheduleA/TotalSupportAmt02803423
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/BookValueAmt0741775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01012577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05789
IRS990ScheduleD/LandGrp/BookValueAmt0189756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATHWAYS FOR CHANGE, INC. IS A FAITH BASED ORGANIZATION DEDICATED TO SERVING BOTH CLIENTS AND THE COMMUNITY BY PROVIDING LEADERSHIP, TRAINING, TRANSITION SUPPORT, AND GUIDANCE. THESE EFFORTS CORRECT POOR DECISIONS, PREVENT RE-OCCURENCE, AND CHANGE THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CLOSED THE FAMILY CENTER IN AUGUST 2020 AND THE MEN'S RESIDENTIAL TREATMENT PROGRAM IN JULY 2021. IN 2021, THE ORGANIZATION PIVOTED FROM DAILY OPERATIONS TO A BROADER VISION, PARTNERING WITH OPENING DOORS, THE LOCAL CONTINUUM OF CARE, AND ASSISTING LOCAL AGENCIES WHO ARE IN THE BUSINESS OF ELIMINATING HOMELESSNESS AND PANHANDLING IN ESCAMBIA AND SANTA ROSA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE RETURN WAS PROVIDED TO MANAGEMENT FOR REVIEW. ALL VOTING BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING WITH THE IRS. ALSO, THE BOARD MEMBERS WERE INFORMED THAT A PAPER COPY WAS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S INDEPENDENT BOARD REVIEWS THE CURRENT MARKET VALUE OF THE RELATED POSITIONS AND IDENTIFIES THE APPROPRIATE RANGE OF SALARY AND BENEFITS BASED ON THE MARKET AND OTHER ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S INDEPENDENT BOARD REVIEWS THE CURRENT MARKET VALUE OF THE RELATED POSITIONS AND IDENTIFIES THE APPROPRIATE RANGE OF SALARY AND BENEFITS BASED ON THE MARKET AND OTHER ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE AT THE ORGANIZATION'S PRINCIPAL LOCATION. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CONTRACTS WITH AN EMPLOYEE LEASING COMPANY TO HANDLE ALL COMPENSATION AND BENEFITS. THEREFORE, THE ORGANIZATION DOES NOT DIRECTLY ISSUE W-2S TO THE IRS. INSTEAD, ALL EMPLOYEE COMPENSATION IS REPORTED USING THE LEASING COMPANY'S TAX IDENTIFICATION NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01221042
IRS990/TotalAssetsEOYAmt01265438
IRS990/TotalAssetsGrp/BOYAmt01221042
IRS990/TotalAssetsGrp/EOYAmt01265438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553498
IRS990/TotalLiabilitiesEOYAmt0548148
IRS990/TotalLiabilitiesGrp/BOYAmt0553498
IRS990/TotalLiabilitiesGrp/EOYAmt0548148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717290
IRS990/TotalProgramServiceExpensesAmt0155880
IRS990/TotalReportableCompFromOrgAmt064439
IRS990/TotalRevenueGrp/ExclusionAmt084902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314182
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265438
IRS990/TravelGrp/ProgramServicesAmt0556
IRS990/TravelGrp/TotalAmt0556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 17852
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032522
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.07$0.11$0.19$0.09
2023Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.54$0.19$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.81$0.28$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.72$0.31$0.26$0.05
2020Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$0.70$0.50$0.19
2019Summary only. Only limited summary data is available for this year.$0.91$0.44$0.47$0.79$1.47$0.68
2018Summary only. Only limited summary data is available for this year.$1.73$0.58$1.15$0.83$0.95$0.12
2017Summary only. Only limited summary data is available for this year.$1.84$0.56$1.27$0.40$0.28$0.13
2016Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.76$0.87$0.11
2015Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.91$0.80$0.11
2014Summary only. Only limited summary data is available for this year.$1.03$0.09$0.94$0.56$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.10$0.08$1.02$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.18$0.39$0.80
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.51$0.36$0.14
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05