Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1649078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$2,359,622
Down $47,565 (-2.0%) from 2013
Net Assets
Down$1,870,468
Down $46,662 (-2.4%) from 2013
Liabilities
Down$489,154
Down $903 (-0.2%) from 2013
Revenue
Up$556,580
Up $85,851 (+18%) from 2013
Expenses
Up$603,242
Up $73,943 (+14%) from 2013
Net Income
Up-$46,662
Up $11,908 (+20%) from 2013
The mission underlying all activities directed to meet the needs of homeless persons is to resolve the issues that drive homelessness and restore them to functional independence.
The mission underlying all activities directed to meet the needs of homeless persons is to resolve the issues that drive homelessness and restore them to functional independence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,226,439 | $2,148,871 | ▼ $77,568 |
| Cash and Non-Interest-Bearing Accounts | $117,824 | $127,934 | ▲ $10,110 |
| Pledges and Grants Receivable | $52,781 | $71,015 | ▲ $18,234 |
| Prepaid Expenses and Deferred Charges | $5,637 | $7,296 | ▲ $1,659 |
| Total Assets | $2,407,187 | $2,359,622 | ▼ $47,565 |
| Other Assets Total | $4,506 | $4,506 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $463,355 | $438,048 | ▼ $25,307 |
| Accounts Payable and Accrued Expenses | $26,702 | $51,106 | ▲ $24,404 |
| Total Liabilities | $490,057 | $489,154 | ▼ $903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,915,908 | $1,868,783 | ▼ $47,125 |
| Temporarily Rstr Net Assets | $1,222 | $1,685 | ▲ $463 |
| Total Net Assets Fund Balance | $1,917,130 | $1,870,468 | ▼ $46,662 |
| Total Liabilities and Net Assets / Fund Balance | $2,407,187 | $2,359,622 | ▼ $47,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,578,591 | $405,428 | $1,984,019 |
| Leasehold Improvements | $224,092 | $203,249 | $427,341 |
| Land | $329,757 | - | $329,757 |
| Equipment | $16,431 | $61,727 | $78,158 |
| Other Assets Org | $4,506 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff White | Exec Director | FT | $58,200 | $6,000 | $64,200 |
| Name | Title |
|---|---|
| Shelly Campbell | President |
| Milissa Extrom | Board Member |
| Jeff White | Secretary |
| Sally Ann Groody | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $302,374 |
| Salaries, Compensation, and Employee Benefits | $176,299 |
| Other Expenses | $124,569 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $299,547 | - | - | $299,547 |
| Other Salaries and Wages | $135,656 | $16,831 | - | $152,487 |
| Information Technology | $33,409 | - | - | $33,409 |
| Office Expenses | $14,220 | $4,652 | - | $18,872 |
| Payroll Taxes | $11,932 | $5,429 | - | $17,361 |
| Occupancy | $16,172 | - | - | $16,172 |
| Conferences and Meetings | $12,348 | $581 | - | $12,929 |
| Fees for Services Accounting | $1,225 | $6,365 | - | $7,590 |
| Other Employee Benefits | $5,763 | $688 | - | $6,451 |
| Depreciation Depletion | - | $6,189 | - | $6,189 |
| Grants to Domestic Individuals | $2,827 | - | - | $2,827 |
| Insurance | - | $2,124 | - | $2,124 |
| Other Expenses | $200 | $246 | - | $446 |
| Total Functional Expenses | $560,137 | $43,105 | $0 | $603,242 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $745,072 |
| Expenses per Audited Statements | $603,242 |
| Total Expenses per Form 990 | $603,242 |
| Expenses Not Reported on Form 990 | $141,830 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | 501c3 | - | $115,614 |
| - | - | 501c3 | - | $79,074 |
| - | - | 501c3 | - | $58,284 |
| - | - | 501c3 | - | $38,186 |
| - | - | 501c3 | - | $20,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“REVIEWED BY BOARD”
“Board and management review annually”
“AVAILABLE UPON REQUEST”
“Real estate rental expenses shown as expenses on financial statements real estate rental expenses shown as deduction from rental revenue on 990”
“Rental real estate expenses shown as expenses on financial statementsrental real estate expenses shown as deduction from rental revenue on 990”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION UNDERLYING ALL ACTIVITIES DIRECTED TO MEET THE NEEDS OF HOMELESS PERSONS IS TO RESOLVE THE ISSUES THAT DRIVE HOMELESSNESS AND RESTORE THEM TO FUNCTIONAL INDEPENDENCE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 57002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF WHITE EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3867951278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 444 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Deland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 302374 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 124569 |
| IRS990/CYOtherRevenueAmt | 0 | -23096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176299 |
| IRS990/CYTotalExpensesAmt | 0 | 603242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6189 |
| IRS990/Desc | 0 | CONTIMUUM OF CARE - THE ORGANIZATION EXISTS TO PROVIDE THE ADMINISTRATIVE FUNCTION OF SURVEYING NEEDS, ASSESSING SERVICES PROVIDED BY AGENCIES, PREPARATION OF GRANT APPLICATIONS, FORMULATION OF STRATEGIES TO ELIMINATE DUPLICATION OF SERVICES, FILL IN GAPS IN SERVICES, FACILITATE OVEALL THE PROVISION OF SHELTER AND SUPPORTIVE SERVICES THAT MEET THE NEEDS OF HOMELESS PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 560137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7590 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILISSA EXTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY ANN GROODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 522637 |
| IRS990/GrantAmt | 0 | 318053 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2827 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2827 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 299547 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 299547 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 698410 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 118734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33409 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2124 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2226439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2148871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2819275 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 141830 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION UNDERLYING ALL ACTIVITIES DIRECTED TO MEET THE NEEDS OF HOMELESS PERSONS IS TO RESOLVE THE ISSUES THAT DRIVE HOMELESSNESS AND RESTORE THEM TO FUNCTIONAL INDEPENDENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 463355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 438048 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1917130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1870468 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23096 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6451 |
| IRS990/OtherExpensesGrp/Desc | 0 | IDIGNITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52781 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71015 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7296 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 285344 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23396 |
| IRS990/PYOtherExpensesAmt | 0 | 73257 |
| IRS990/PYOtherRevenueAmt | 0 | -53220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170698 |
| IRS990/PYTotalExpensesAmt | 0 | 529299 |
| IRS990/PYTotalRevenueAmt | 0 | 470729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -23096 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1900805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 586334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1900805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1900805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2487139 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1578591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 405428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1984019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78158 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 141830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 603242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 329757 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 329757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 224092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 203249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 427341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 141830 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 141830 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 141830 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 556580 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REAL ESTATE RENTAL EXPENSES SHOWN AS EXPENSES ON FINANCIAL STATEMENTS REAL ESTATE RENTAL EXPENSES SHOWN AS DEDUCTION FROM RENTAL REVENUE ON 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL REAL ESTATE EXPENSES SHOWN AS EXPENSES ON FINANCIAL STATEMENTSRENTAL REAL ESTATE EXPENSES SHOWN AS DEDUCTION FROM RENTAL REVENUE ON 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2148871 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 603242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 556580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 698410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 745072 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 38186 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 115614 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 79074 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20675 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 58284 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CATHOLIC CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | HALIFAX URBAN MINISTRIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | NEIGHBORHOOD CENTER WEST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | NEW HOPE HUMAN SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 207 WHITE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 215 BAY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 434 S WOODLAND BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 2855 LAKE HELEN OSTEEN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 1555 LPGA BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Daytona Beach |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Daytona Beach |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | Deland |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | Deltona |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | Daytona Beach |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 32114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 32114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 32720 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 32738 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 32117 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD AND OFFICERS CONTINUALLY UPDATE RELATED PARTY INFORMATION |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD AND MANAGEMENT REVIEW ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1222 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1685 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2407187 |
| IRS990/TotalAssetsEOYAmt | 0 | 2359622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2407187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2359622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 579639 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 560137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 490057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 489154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 490057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 489154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1917130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1870468 |
| IRS990/TotalOtherCompensationAmt | 0 | 6000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 560137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 556580 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2407187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2359622 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1915908 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1868783 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA HAMILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The VolusiaFlagler County Coalition for Homeless |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LISA |
| ReturnHeader/Filer/EIN | 0 | 161649078 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 444 |
| ReturnHeader/Filer/USAddress/City | 0 | Deland |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030484249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BMJ CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1326 S Ridgewood Ave Ste 18 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Daytona Beach |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.