Civic Intelligence

Volusia-Flagler County Coalition for the Homeless Inc.

990 • Fiscal year 2018 • EIN 16-1649078

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.VFCCH.ORG
PO Box 309Daytona Beach, FL 32115-0309

(386) 279-0029

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,746

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,859,903

Up $1,048 (+0.0%) from 2017

Net Assets

Up

$2,420,912

Up $59,953 (+2.5%) from 2017

Liabilities

Down

$438,991

Down $58,905 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$1,498,193

Up $240,676 (+19%) from 2017

Expenses

Up

$1,438,240

Up $209,257 (+17%) from 2017

Net Income

Up

$59,953

Up $31,419 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,833,023Liabilities 2010: $548,363Net Assets 2010: $2,284,6602010Assets 2011: $2,680,539Liabilities 2011: $523,407Net Assets 2011: $2,157,1322011Assets 2012: $2,484,818Liabilities 2012: $509,116Net Assets 2012: $1,975,7022012Assets 2013: $2,407,187Liabilities 2013: $490,057Net Assets 2013: $1,917,1302013Assets 2014: $2,359,622Liabilities 2014: $489,154Net Assets 2014: $1,870,4682014Assets 2015: $2,328,485Liabilities 2015: $523,603Net Assets 2015: $1,804,8822015Assets 2016: $2,822,776Liabilities 2016: $484,511Net Assets 2016: $2,338,2652016Assets 2017: $2,858,855Liabilities 2017: $497,896Net Assets 2017: $2,360,9592017Assets 2018: $2,859,903Liabilities 2018: $438,991Net Assets 2018: $2,420,9122018Assets 2019: $2,775,647Liabilities 2019: $365,647Net Assets 2019: $2,410,0002019Assets 2020: $2,849,376Liabilities 2020: $447,368Net Assets 2020: $2,402,0082020Assets 2021: $2,807,318Liabilities 2021: $417,602Net Assets 2021: $2,389,7162021Assets 2022: $2,647,899Liabilities 2022: $255,499Net Assets 2022: $2,392,4002022Assets 2023: $2,692,033Liabilities 2023: $218,452Net Assets 2023: $2,473,5812023Assets 2024: $2,792,280Liabilities 2024: $254,973Net Assets 2024: $2,537,3072024

Highlighted filing

2018

Assets$2,859,903
Liabilities$438,991
Net Assets$2,420,912
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $667,2722010Expenses 2011: $520,4682011Expenses 2012: $618,9342012Revenue 2013: $470,729Expenses 2013: $529,299Net Income 2013: -$58,5702013Revenue 2014: $556,580Expenses 2014: $603,242Net Income 2014: -$46,6622014Revenue 2015: $647,538Expenses 2015: $713,124Net Income 2015: -$65,5862015Revenue 2016: $1,578,779Expenses 2016: $1,045,396Net Income 2016: $533,3832016Revenue 2017: $1,257,517Expenses 2017: $1,228,983Net Income 2017: $28,5342017Revenue 2018: $1,498,193Expenses 2018: $1,438,240Net Income 2018: $59,9532018Revenue 2019: $1,409,124Expenses 2019: $1,420,198Net Income 2019: -$11,0742019Revenue 2020: $1,526,594Expenses 2020: $1,533,414Net Income 2020: -$6,8202020Revenue 2021: $2,611,911Expenses 2021: $2,627,996Net Income 2021: -$16,0852021Revenue 2022: $3,030,094Expenses 2022: $3,025,218Net Income 2022: $4,8762022Revenue 2023: $1,992,779Expenses 2023: $1,911,069Net Income 2023: $81,7102023Revenue 2024: $2,782,315Expenses 2024: $2,719,307Net Income 2024: $63,0082024

Highlighted filing

2018

Revenue$1,498,193
Expenses$1,438,240
Net Income$59,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,635,702
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,494,993$2,423,841▼ $71,152
Pledges and Grants Receivable$223,719$0▼ $223,719
Accounts Receivable$2,630$216,822▲ $214,192
Cash and Non-Interest-Bearing Accounts$46,209$124,906▲ $78,697
Savings and Temporary Cash Investments$78,141$80,126▲ $1,985
Prepaid Expenses and Deferred Charges$7,785$9,215▲ $1,430
Total Assets$2,858,855$2,859,903▲ $1,048
Other Assets Total$5,378$4,993▼ $385
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,189$317,354▼ $31,835
Accounts Payable and Accrued Expenses$148,707$121,637▼ $27,070
Total Liabilities$497,896$438,991▼ $58,905
Net Assets / Fund Balance
Unrestricted Net Assets$2,360,959$2,420,912▲ $59,953
Total Net Assets Fund Balance$2,360,959$2,420,912▲ $59,953
Total Liabilities and Net Assets / Fund Balance$2,858,855$2,859,903▲ $1,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,927,574$652,810$2,580,384
Leasehold Improvements$141,704$274,960$416,664
Land$329,757-$329,757
Equipment$17,374$54,178$71,552
Other Land Buildings$7,432$11,147$18,579
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WhiteExecutive DirectorFT$75,746$75,746

Board Members and Trustees

NameTitle
Chet BellPresident
Carl EpleyVice President
Amanda NixonDirector
Christine SikoraDirector
Dr Stephen BeckelDirector
Loretta WilaryDirector
Mike CornellDirector
Sarah ShepardDirector
Sharon WarrinerDirector
Kat PontiacSecretary
William ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,965
Program Service Revenue
$60,410
Investment Income
$161
Other Revenue
$13,657
All Other Contributions
$74,780
Change in Net Assets
$59,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,702
Revenue Not Reported on Financial Statements
$-137,509
Revenue Not Reported on Form 990
$3,315
Other Revenue Adjustments
$-137,509
Total Revenue per Audited Statements
$1,639,017
Total Revenue per Form 990
$1,498,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$779,104
Salaries, Compensation, and Employee Benefits$416,086
Other Expenses$243,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$674,193--$674,193
Other Salaries and Wages$215,203$86,680-$301,883
Grants to Domestic Individuals$104,911--$104,911
Occupancy$65,614$17,978-$83,592
Current Officers, Directors, Trustees, and Key Employees-$78,767-$78,767
Office Expenses$23,395$16,353-$39,748
Information Technology$30,770$456-$31,226
Payroll Taxes$15,521$13,442-$28,963
Conferences and Meetings$25,087$3,121-$28,208
Fees for Services Accounting$3,538$17,644-$21,182
Insurance$12,961$1,644-$14,605
Interest$3,971$3,846-$7,817
Depreciation Depletion$3,717$4,041-$7,758
Other Employee Benefits$3,469$3,004-$6,473
Fees for Services Other$841$4,605-$5,446
Other Expenses$58$3,250-$58
Total Functional Expenses$1,183,409$254,831$0$1,438,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,579,064
Expenses per Audited Statements$1,438,240
Total Expenses per Form 990$1,438,240
Expenses Not Reported on Form 990$140,824
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Halifax Urban Ministries (star Family Center)Daytona Beach, FL501(c)(3)Homeless Services$250,423
Neighborhood Center West VolusiaDeland, FL501(c)(3)Homeless Services$157,351
Salvation ArmyDaytona Beach, FL501(c)(3)Homeless Services$132,178
Family Life CenterBunnell, FL501(c)(3)Homeless Services$66,399
Catholic Charities of Central FloridaOrlando, FL501(c)(3)Homeless Services$38,113
New Hope Human ServicesDeltona, FL501(c)(3)Homeless Services$29,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“The board of directors reviews form 990.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually by board of directors and management.”

Form 990, Part VI, Section B, Line 15A

“Board compared compensation with similarly situated coalitions and non profit entities.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Volusiaflagler County Coalition for
EIN
16-1649078
Phone
3862790029
Address
PO BOX 309, DAYTONA BEACH, FL 32115-0309

Signing Officer

Name
Officer
Title
Executive Director
Phone
3862790029
Signed
2019-03-25

Organization Details

Principal Officer
Jeff White
Formed
2000
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
1

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 4

“Starting in 2017, the hud project for transitional housing is now included with continuum of care. This is a presentation change only and does not represent a change in program service or a change in how the organization conducts its program service.”

FORM 990, PART XII, LINE 2C:

“The process for the selection and supervision of the organization's indepedent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on 990 part viii -137,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on 990 part viii 137,509.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0993095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02494993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02423841
IRS990/LandBldgEquipCostOrOtherBssAmt03416936
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0137509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317354
IRS990/NetAssetsOrFundBalancesBOYAmt02360959
IRS990/NetAssetsOrFundBalancesEOYAmt02420912
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017978
IRS990/OccupancyGrp/ProgramServicesAmt065614
IRS990/OccupancyGrp/TotalAmt083592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016353
IRS990/OfficeExpensesGrp/ProgramServicesAmt023395
IRS990/OfficeExpensesGrp/TotalAmt039748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05378
IRS990/OtherAssetsTotalGrp/EOYAmt04993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06473
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OtherExpensesGrp/ProgramServicesAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt158
IRS990/OtherExpensesGrp/TotalAmt03410
IRS990/OtherExpensesGrp/TotalAmt158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07274
IRS990/OtherRevenueTotalAmt07274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013442
IRS990/PayrollTaxesGrp/ProgramServicesAmt015521
IRS990/PayrollTaxesGrp/TotalAmt028963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09215
IRS990/PrincipalOfficerNm0JEFF WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0HMIS FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSION ON HOMELESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01176456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0633706
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0305660
IRS990/PYOtherRevenueAmt0-10526
IRS990/PYProgramServiceRevenueAmt091539
IRS990/PYRevenuesLessExpensesAmt028534
IRS990/PYSalariesCompEmpBnftPaidAmt0289617
IRS990/PYTotalExpensesAmt01228983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05049310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88860
IRS990ScheduleA/PublicSupportPY170Pct00.86850
IRS990ScheduleA/PublicSupportTotal170Amt05049310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05049310
IRS990ScheduleA/TotalSupportAmt05682032
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01927574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02580384
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03315
IRS990ScheduleD/DonatedServicesUseFcltsAmt03315
IRS990ScheduleD/EquipmentGrp/BookValueAmt017374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071552
IRS990ScheduleD/ExpensesNotReportedAmt0140824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01438240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0329757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416664
IRS990ScheduleD/OtherExpensesIncludedAmt0137509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018579
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-137509
IRS990ScheduleD/RevenueNotReportedAmt03315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-137509
IRS990ScheduleD/RevenueSubtotalAmt01635702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON 990 PART VIII -137,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON 990 PART VIII 137,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02423841
IRS990ScheduleD/TotalExpensesPerForm990Amt01438240
IRS990ScheduleD/TotalRevenuePerForm990Amt01498193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579064
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SERVICES - INCLUDES BUT IS NOT LIMITED TO DIRECT CLIENT FOOD AND HOUSING, SUBSTANCE ABUSE TREATMENT SERVICES AND CLIENT TRANSPORTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06519
IRS990ScheduleI/RecipientTable/CashGrantAmt038113
IRS990ScheduleI/RecipientTable/CashGrantAmt166399
IRS990ScheduleI/RecipientTable/CashGrantAmt2250423
IRS990ScheduleI/RecipientTable/CashGrantAmt3157351
IRS990ScheduleI/RecipientTable/CashGrantAmt429729
IRS990ScheduleI/RecipientTable/CashGrantAmt5132178
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS SERVICES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,903
Liabilities
$438,991
Net assets
$2,420,912
Revenue
$1,498,193
Expenses
$1,438,240
Net income
$59,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.25$2.54$2.78$2.72$0.06
2023Summary only. Only limited summary data is available for this year.$2.69$0.22$2.47$1.99$1.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.26$2.39$3.03$3.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.42$2.39$2.61$2.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.45$2.40$1.53$1.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.37$2.41$1.41$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.44$2.42$1.50$1.44$0.06
2017Summary only. Only limited summary data is available for this year.$2.86$0.50$2.36$1.26$1.23$0.03
2016Summary only. Only limited summary data is available for this year.$2.82$0.48$2.34$1.58$1.05$0.53
2015Summary only. Only limited summary data is available for this year.$2.33$0.52$1.80$0.65$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$0.56$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$2.41$0.49$1.92$0.47$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.51$1.98$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.52$2.16$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.55$2.28$0.67