The Players Championship Village Inc
- Assets
- $3.3m
- Revenue
- $197.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Ponte Vedra Beach, FL
- Founding
- 03/1987
- Data as of
- 12/2021
- EIN
- 59-2748591
Organization Overview
The Players Championship Village Inc is located in Ponte Vedra Beach, FL. The organization was established in 1987. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Players Championship Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Players Championship Village Inc generated $197.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $86.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (16.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONSTRUCT,MAINTAIN, AND OPERATE/LEASE OUT A SUBSTANCE ABUSE REHABILITATION CENTER AND/OR BRAIN INJURY CENTER FOR INDIVIDUALS WHO ARE TREATED WITHOUT REGARD FOR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PLAYERS CHAMPIONSHIP VILLAGE, INC. WAS CREATED TO DEVELOP, CONSTRUCT AND OPERATE (OR LEASE TO AN OPERATOR OF) A SUBSTANCE ABUSE REHABILITATION CENTER AND/OR A BRAIN INJURY CENTER FOR INDIVIDUALS OR TO SUPPORT AND/OR CONFER BENEFITS UPON ONE OR MORE OTHER NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Marlier Jr Director | 0 | $0 | |
Matt Rapp Vice President/director | 0 | $0 | |
Jeanne Lightcap Treasurer/secretary | 0 | $0 | |
Mike Hartley Director | 0 | $0 | |
Berrylin M Houston Director | 0 | $0 | |
Judith N Beman Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4,038 |
| Dividends & Interest | $0 |
| Net Rental Income | $123,591 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $197,200 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $69,571 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $16,997 |
| Total operating and administrative expenses | $86,623 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $86,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,189 |
| Savings and temporary cash investments | $2,611,881 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,312 |
| Net Investments - land, buildings, equipment | $715,296 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,344,678 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Players Championship Village Inc has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
St Vincents Foundation Inc St Louis, MO PURPOSE: GENERAL SPONSORSHIP | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Clay Behavioral Health Center Inc Orange Park, FL | $3,977,971 | $8,600,013 |
River Region Human Services Inc Jacksonville, FL | $4,462,521 | $7,168,231 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |
Coastal Behavioral Healthcare Inc Sarasota, FL | $0 | $1,052,066 |
Global Teen Challenge Inc Columbus, GA | $5,880,435 | $7,028,656 |
Chemical Addictions Recovery Effort Inc Panama City, FL | $10,408,359 | $6,437,055 |
House Of Hope Inc Fort Lauderdale, FL | $4,492,575 | $4,548,457 |
Wayside House Inc Delray Beach, FL | $2,528,107 | $3,941,610 |
Narconon Suncoast Inc Clearwater, FL | $1,491,733 | $2,494,784 |
Penfield Addiction Ministries Inc Union Point, GA | $3,050,598 | $2,970,333 |
Hope House Inc Augusta, GA | $525,117 | $2,747,459 |