COVE BEHAVIORAL HEALTH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COVE BEHAVIORAL HEALTH INC (EIN 59-1514993)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349305871
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:41:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260593754 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barley McNamara & Wild PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 Belfort Road Building 400 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 322566187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591514993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Drug Abuse Comprehensive Coordinating Office Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUG | NameControl |
| Phone | 8133844202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4422 E Columbus Drive | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Lynn Ulrey | Name |
| Title | CEO | Title |
| Phone | 8133844231 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David P Barley Sr CPA | Name |
| PTIN | P00068716 | PTIN |
| Phone | 9046944272 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary Lynn Ulrey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4422 E Columbus Drive | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15753057 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.dacco.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | DACCO, founded in 1973, is a national award winning non-profit agency for substance use disorders and co-occurring mental health symptoms for youth and adults. With our comprehensive coordinated care, DACCO is a medical home with outpatient and inpatient services to treat the whole person. Because of our quality and comprehensive programs, we are able to partner with the University of Florida as a training site for a medical specialty in addiction for medical doctors. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 248 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 15352219 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 254323 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 332482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15455485 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15062003 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62627 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 158778 | OtherRevenuePriorYear |
| Other Revenue Current Year | 252753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15931213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15735396 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8840202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9281873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6909614 | OtherExpensePriorYear |
| Other Expenses Current Year | 6637517 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15749816 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15919390 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 181397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -183994 | RevenuesLessExpensesCY |
| Total Assets BOY | 35569935 | TotalAssetsBOY |
| Total Assets EOY | 35669427 | TotalAssetsEOY |
| Total Liabilities BOY | 25745148 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25895482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9824787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9773945 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DACCO's mission is Working for a Drug-Free Community, One Person, One Family at a Time. As one of Florida's largest community-based providers of behavioral health services, DACCO provided serves over 25,000 persons annually through award-winning drug prevention, intervention and treatment programs. DACCO is accredited by the nationally recognized Commission on Accreditation of Rehabilitation Facilities (CARF) for excellence in its delivery of services and programs.professional, and courteous manner; to sustain a positive, caring, supportive safety-first environment; we are committed to being an inclusive organization where all people are treated fairly and recognized for their individuality. We believe in recognizing, understanding and respecting differences among all people. Every individual at DACCO has an ongoing responsibility to advance diversity. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4673655 | Expense |
| Revenue | 5257083 | Revenue |
| Description | Outpatient services: DACCO's specialized outpatient programs address the unique needs of youth, men, women and pregnant women in addiction to pave the way for lifelong recovery. 100% of our expectant mothers delivered babies that were free of illicit drugs in 2013 in the outpatient Medication Assisted Treatment program for opiate additions. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5245781 | Expense |
| Revenue | 5229492 | Revenue |
| Description | Residential Services: DACCO offers residential treatment for adults including detoxification services and gender specific residential services. Our 13-bed residential detox program opened in May 2013 and provides a safe and comfortable detoxification experience. Also in 2013, a beautiful, new complex was added to our mens residential campus that provides additional space for counseling, GED classes and physical fitness. We have also added nicotine cessation and acupuncture to the list of services clients can access in-house during treatment. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 983415 | Expense |
| Revenue | 1106178 | Revenue |
| Description | Prevention Services: DACCO's Prevention Specialists work to reduce behavioral risk factors and teach resiliency skills. In 2013, our Watch Your BAC program developed a free app that can help users track their Blood Alcohol Concentration. The app is being promoted on college campuses and has received significant community praise and has been nominated for awards. The team also developed the highly recognized Be the Wall campaign to help parents talk to their teens about drugs and alcohol. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3229494 | Expense |
| Revenue | 3671308 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3229494 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3671308 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14132345 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 248 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Lynn Ulrey | NamePerson |
| Telephone Number | 8133844231 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4422 E Columbus Drive | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Bill Gieseking | ||||||
| President of the Board | 5.00 | X | X | 0 | 0 | 0 |
| Jennifer Durham | ||||||
| First Vice President | 5.00 | X | X | 0 | 0 | 0 |
| Hiram Hampton | ||||||
| Second Vice President | 5.00 | X | X | 0 | 0 | 0 |
| Holly Hills | ||||||
| Board, Past President | 5.00 | X | X | 0 | 0 | 0 |
| Andrea White | ||||||
| Board Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Robert Williams | ||||||
| Board Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| David Donaldson | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Michael Malfitano | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Joe Bachman | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Charles Sansone | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Keith Brown | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Harold Winsett | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Tom Feeney | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Sulaman Hermani | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Earl Horton | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Carole Matyas | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Terry McFatter | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Sherilee J Samuel | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Vic Veschio | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Mary Lynn Ulrey | ||||||
| CEO | 48.00 | X | 163370 | 0 | 31529 | |
| Elizabeth Harden | ||||||
| COO | 48.00 | X | 90720 | 0 | 14466 | |
| Sherri Kinkade | ||||||
| VP Clinical Services | 48.00 | X | 78387 | 0 | 0 | |
| Jerry Pena | ||||||
| VP Human Resources | 48.00 | X | 89993 | 0 | 5668 | |
| Noel Allen | ||||||
| CFO | 48.00 | X | 79135 | 0 | 3964 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 501605 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55627 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cigna | |||||
| 5089 Collection Center Dr | Chicago | IL | 60693 | Healthcare Insurance | 1031811 |
| Fortes Laboratories Inc | |||||
| 25749 SW Canyon Creel Rd | Wilsonville | OR | 97070 | Drug screening | 656185 |
| PFG | |||||
| 3150 Gallagher Rd | Dover | FL | 33527 | Food products | 618376 |
| Gordan Foods | |||||
| 1300 Gezon parkway SW | Wyoming | MI | 49509 | Food products | 354189 |
| Phoenix House | |||||
| 5501 WestWaters Ave | Tampa | FL | 33634 | Service | 251507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 231176 | FederatedCampaigns |
| All Other Contributions | 101306 | AllOtherContributions |
| Total Contributions | 332482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Fees for client services | 900099 | 14331066 | 14331066 |
| Foodservice income | 900099 | 730937 | 730937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15062003 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88158 | TotalRevenueColumn |
| Unrelated Business Revenue | 88158 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68356 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17661 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50695 | TotalRevenueColumn |
| Exclusion | $50,695 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 202058 | TotalRevenueColumn |
| Unrelated Business Revenue | 202058 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 202058 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15735396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15352219 | UnrelatedBusinessRevenue |
| Exclusion | $50,695 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7549862 | Total |
| Program Services | 6415316 | ProgramServices |
| Management And General | 1134546 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103963 | Total |
| Program Services | 88340 | ProgramServices |
| Management And General | 15623 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970503 | Total |
| Program Services | 824662 | ProgramServices |
| Management And General | 145841 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657545 | Total |
| Program Services | 558733 | ProgramServices |
| Management And General | 98812 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34133 | Total |
| Program Services | 30201 | ProgramServices |
| Management And General | 3932 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23500 | Total |
| Program Services | 20793 | ProgramServices |
| Management And General | 2707 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329408 | Total |
| Program Services | 290766 | ProgramServices |
| Management And General | 38642 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539868 | Total |
| Program Services | 488714 | ProgramServices |
| Management And General | 51154 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013733 | Total |
| Program Services | 944084 | ProgramServices |
| Management And General | 69649 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149093 | Total |
| Program Services | 111832 | ProgramServices |
| Management And General | 37261 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238361 | Total |
| Program Services | 214447 | ProgramServices |
| Management And General | 23914 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006748 | Total |
| Program Services | 902079 | ProgramServices |
| Management And General | 104669 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271174 | Total |
| Program Services | 247142 | ProgramServices |
| Management And General | 24032 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food Services | 1185635 | 1185549 | 86 |
| Medical & Pharmacy | 835069 | 834521 | 548 |
| Subcontractors | 620518 | 620518 | 0 |
| Other expenses | 254179 | 244086 | 10093 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130098 | Total |
| Program Services | 104562 | ProgramServices |
| Management And General | 25536 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15919390 | Total |
| Program Services | 14132345 | ProgramServices |
| Management And General | 1787045 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330688 | BOY |
| EOY | 3020115 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004706 | BOY |
| EOY | 1357216 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668960 | BOY |
| EOY | 1030076 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213150 | BOY |
| EOY | 188150 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216548 | BOY |
| EOY | 220435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27566709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6463745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19521852 | BOY |
| EOY | 21102964 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7597743 | BOY |
| EOY | 7768038 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013488 | BOY |
| EOY | 982433 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35569935 | BOY |
| EOY | 35669427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970263 | BOY |
| EOY | 1327668 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5242 | BOY |
| EOY | 15000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24769643 | BOY |
| EOY | 24552814 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25745148 | BOY |
| EOY | 25895482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9820787 | BOY |
| EOY | 9769945 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9824787 | BOY |
| EOY | 9773945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35569935 | BOY |
| EOY | 35669427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -183994 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 133152 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1433431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3324882 | CurrentTaxYear |
| Total | 5583092 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12707719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13928669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15907654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15519668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15130359 | CurrentTaxYear |
| Total | 73194069 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14141150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14231189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16175590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15773991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18455241 | CurrentTaxYear |
| Total | 78777161 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 78777161 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88158 | CurrentTaxYear |
| Total | 266426 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88158 | CurrentTaxYear |
| Total | 266426 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14166181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14291297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16206092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15836618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18543399 | CurrentTaxYear |
| Total | 79043587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99660 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2303466 | InvestmentCostOrOtherBasis |
| Book Value | 2303466 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19682328 | InvestmentCostOrOtherBasis |
| Depreciation | 4813469 | Depreciation |
| Book Value | 14868859 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4934 | InvestmentCostOrOtherBasis |
| Depreciation | 1200 | Depreciation |
| Book Value | 3734 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2395401 | InvestmentCostOrOtherBasis |
| Depreciation | 1415203 | Depreciation |
| Book Value | 980198 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3180580 | InvestmentCostOrOtherBasis |
| Depreciation | 233873 | Depreciation |
| Book Value | 2946707 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21102964 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Mutual funds | 1665071 | F |
| Money market funds | 112234 | F |
| New Market Tax Credit | 5979397 | F |
| Beneficial interest in assets held by others | 11336 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7768038 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Revenue bonds payable | $13,450,000 |
| New Market Tax Credit loans payable | $10,000,000 |
| Deriviatives | $66,237 |
| Deferred payment purchase money mortgage | $1,036,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24552814 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The organization follows the income tax standard for uncertain tax positions. The organization has evaluated their tax positions and detemrmined that they have no uncertain tax positions as of June 30, 2013. Should the organizatins's tax-exempt status be challendged in the future, the organization's 2010, 2011 amd 2012 tax returns are open for examiniation by the IRS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 48595 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48595 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20847 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Catch the Wave & GivingGuide events | NameOfEvent2 |
| Gross Receipts Event2 | 2100 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2100 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 50695 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50695 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20847 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20847 | DirectExpenseSummaryEvents |
| Net Income Summary | 29848 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Lynn Ulrey | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 127485 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 29885 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 26975 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4554 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194899 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Monthly basic dues to Tampa Yacht & Country Club | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Tampa FL Variable Rate Demand Rev | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 591101138 | IssuerEIN |
| CUSIP Number | 875231JA1 | CUSIPNumber |
| Date Issued | 2007-08-02 | DateIssued |
| Issue Price | 6325000 | IssuePrice |
| Description Of Purpose | To fund acquisition construction | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 2875000 | AmountRetired |
| Total Proceeds | 16325000 | TotalProceeds |
| Issuance Costs From Proceeds | 389624 | IssuanceCostsFromProceeds |
| Amount Unspent | 81610 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Lynn Ulrey | NamePerson |
| Purpose Of Loan | Partial payment of membership initiation fee | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $9,000 | OriginalPrincipalAmount |
| Balance Due | 2200 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2200 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 was presented to the Board for review and approval prior to the return being submitted to the IRS. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest questionnaire is distributed to each board member annually. The questionnaires are completed and signed by each member and returned to the Secretary of the Board. The Secretary reviews the responses and reports to the Executive Committee of the Board. Board members shall disclose an actual or potential conflict and refrain from advocating or voting whenever the matter causing the conflict is brought before a committee or the full board. The board member with the conflict of interest may answer questions or make such presentations as the chairperson directs. |
| Form 990, Part VI, Section B, line 15a | Annually the compensation of the CEO is reviewed by the Executive Committee of the Board. The process includes the performance of the CEO, the overall state of the Organization, and the compensation of like positions in comparable organizations. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon request from the public. |
| The Organization did not change its audit oersight or committee selection process during the tax year. | |
| Form 990, Page 1, Items H(a), H(b) and H(c) | Drug Abuse Comprehensive Coordinating Office, Inc. has formed two affiliates that are included in their consolidated financial statements. Both of those affiliates have requested not for profit status with the Internal Revenue Service but as of the date of filing, those requests have not been processed. Both of these entities are included in this filing of Form 990. The purpose of these new entities was to comply with the financing requirements of the New Market Tax Credit Program. Drug Abuse Comprehensive Coordinating Office Properties, Inc. was formed on August 19, 2011 in the State of Florida. The Federal Identification number assigned to this entity is 45-3036902 and Form 1023 was filed on August 17, 2012. Drug Abuse Comprehensive Coordinating Office Foundation, Inc. was formed on August 19, 2011 in the State of Florida. The Federal Identification number assigned to this entity is 45-3036832 and Form 1023 was filed on August 17, 2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Drug Abuse Comprehensive Coordinating Office Properties Inc | ||||||||||
| 4422 E Columbus Dr | Tampa | FL | 33605 | 453036902 | Hold property in accordance with New Market tax credit program | FL | 501(c)(3) | Applied for | Drug Abuse Comprehensive Coordinating Office Inc (EIN# 59-1514993) | 0 |
| Drug Abuse Comprehensive Coordinating Office Foundation Inc | ||||||||||
| 4422 E Columbus Dr | Tampa | FL | 33605 | 453036832 | Provide financing in accordance with New Market Tax Credit program | FL | 501(c)(3) | Applied for | Drug Abuse Comprehensive Coordinating Office Inc (EIN# 59-1514993) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType |
|---|
| Drug Abuse Comprehensive Coordinating Office Properties Inc |
| I |
| Drug Abuse Comprehensive Coordinating Office Properties Inc |
| J |