Canaveral Port Ministry Inc
- Assets
- $595.0k
- Revenue
- $598.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Cape Canaveral, FL
- Founding
- Data as of
- 12/2022
- EIN
- 85-3437124
Organization Overview
Canaveral Port Ministry Inc, operating under the name 8907 N Atlantic Ave, is located in Cape Canaveral, FL. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, 8907 N Atlantic Ave employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 8907 N Atlantic Ave 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 12/2022, 8907 N Atlantic Ave generated $598.6k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $552.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CANAVERAL PORT MINISTRY IS TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE CREW MEMBERS SERVING ON SHIPS COMING TO PORT CANAVERAL. WE SEEK TO SHARE THE LOVE OF CHRIST, THAT PEOPLE CAN KNOW HIM PERSONALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SAFE AND TIMELY TRANSPORTATION TO OUR MINISTRY CENTER AND THE LOCAL SHOPPING AREAS.
PROVIDE BIBLES TO THE CREW OF THE CRUISE AND CARGO SHIPS
PROVIDING A SAFE PLACE WHERE SEAFARERS CAN RELAX, RECONNECT WITH LOVED ONES, AND REFRESH WHILE IN PORT CANAVERAL. THIS INVOLVES PROVIDING A CLEAN ENVIRONMENT THAT PROVIDES FOR THEIR BASIC NEEDS SUCH AS MONEY SENDING SERVICES, LUNCH, SNACKS, AND HOT AND COLD BEVERAGES. THEY CAN CONNECT WITH LOVED ONES BY USING OUR FAST WI-FI OUR ONE OF OUR COMPUTERS. WE ALSO ALLOW THEM TO USE OUR ADDRESS TO HAVE ONLINE ORDERS DELIVERED. WE HAVE A SMALL STORE WHERE THEY CAN PURCHASE ESSENTIALS AND COMFORT FOODS. SPIRITUAL REFRESHMENT IS PROVIDED THROUGH CHAPEL SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Wodka Director | OfficerTrustee | 40 | $0 |
Tonya Meister President | Officer | 2 | $0 |
Kerilee Krzywicki Treasurer | Officer | 2 | $0 |
Jerry Thornton Vice-President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,051 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $512,138 |
| Total Program Service Revenue | $78,906 |
| Investment income | $472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,041 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,171 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,584 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5,402 |
| Total functional expenses | $552,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,420 |
| Savings and temporary cash investments | $2,852 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $350,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $595,047 |
| Accounts payable and accrued expenses | $609 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $609 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $594,438 |
| Total liabilities and net assets/fund balances | $595,047 |