Civic Intelligence

Suncoast Partnership to End Homelessness Inc.

990 • Fiscal year 2019 • EIN 20-2783762

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 25, 2019

1750 17th Street C-1 BuildingSarasota, FL 34234

(941) 955-8987

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,923

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$562,956

Up $186,135 (+49%) from 2018

Net Assets

Up

$341,999

Up $11,472 (+3.5%) from 2018

Liabilities

Up

$220,957

Up $174,663 (+377%) from 2018

Revenue

Up

$1,448,407

Up $180,273 (+14%) from 2018

Expenses

Up

$1,436,935

Up $179,411 (+14%) from 2018

Net Income

Up

$11,472

Up $862 (+8.1%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $122,629Liabilities 2011: $55,130Net Assets 2011: $67,4992011Assets 2012: $97,445Liabilities 2012: $12,186Net Assets 2012: $85,2592012Assets 2013: $119,899Liabilities 2013: $20,342Net Assets 2013: $99,5572013Assets 2014: $130,880Liabilities 2014: $15,361Net Assets 2014: $115,5192014Assets 2015: $198,524Liabilities 2015: $15,955Net Assets 2015: $182,5692015Assets 2016: $213,135Liabilities 2016: $22,452Net Assets 2016: $190,6832016Assets 2017: $407,306Liabilities 2017: $87,389Net Assets 2017: $319,9172017Assets 2018: $376,821Liabilities 2018: $46,294Net Assets 2018: $330,5272018Assets 2019: $562,956Liabilities 2019: $220,957Net Assets 2019: $341,9992019Assets 2020: $466,935Liabilities 2020: $91,192Net Assets 2020: $375,7432020Assets 2021: $853,236Liabilities 2021: $470,555Net Assets 2021: $382,6812021Assets 2022: $1,103,339Liabilities 2022: $440,184Net Assets 2022: $663,1552022Assets 2023: $909,401Liabilities 2023: $415,398Net Assets 2023: $494,0032023Assets 2024: $1,070,547Liabilities 2024: $543,847Net Assets 2024: $526,7002024

Highlighted filing

2019

Assets$562,956
Liabilities$220,957
Net Assets$341,999

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,061,482Expenses 2011: $1,130,269Net Income 2011: -$68,7872011Revenue 2012: $537,143Expenses 2012: $521,140Net Income 2012: $16,0032012Revenue 2013: $380,179Expenses 2013: $365,881Net Income 2013: $14,2982013Revenue 2014: $439,685Expenses 2014: $423,723Net Income 2014: $15,9622014Revenue 2015: $553,604Expenses 2015: $486,554Net Income 2015: $67,0502015Revenue 2016: $684,568Expenses 2016: $676,454Net Income 2016: $8,1142016Revenue 2017: $1,135,863Expenses 2017: $1,006,629Net Income 2017: $129,2342017Revenue 2018: $1,268,134Expenses 2018: $1,257,524Net Income 2018: $10,6102018Revenue 2019: $1,448,407Expenses 2019: $1,436,935Net Income 2019: $11,4722019Revenue 2020: $1,379,051Expenses 2020: $1,345,307Net Income 2020: $33,7442020Revenue 2021: $2,224,419Expenses 2021: $2,217,481Net Income 2021: $6,9382021Revenue 2022: $2,875,140Expenses 2022: $2,594,666Net Income 2022: $280,4742022Revenue 2023: $2,826,997Expenses 2023: $2,996,149Net Income 2023: -$169,1522023Revenue 2024: $1,959,891Expenses 2024: $1,927,194Net Income 2024: $32,6972024

Highlighted filing

2019

Revenue$1,448,407
Expenses$1,436,935
Net Income$11,472
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.2
Gross Receipts
$1,448,407
Mission and Program Overview

Mission

Lead agency in the community for providers of homeless/prevention services in manatee/sarasota. Responsible to plan strategies with community partners, assist with grants, educate the public, advocate with local leadership, administer the management information system (hmis) to assure quality data and case management

As lead agency for the sarasota/manatee continuum of care, the suncoast partnership collaborates with providers of services and housing for those who are homeless and those at imminent risk of homelessness. We receive and distribute grants, educate the public, advocate with local leaders and administer the homeless management information system to assure quality data and provide a resource for cooperative case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,198$433,320▲ $150,122
Pledges and Grants Receivable$90,986$118,760▲ $27,774
Accounts Receivable$750$9,225▲ $8,475
Land, Buildings, and Equipment, Net$1,887$1,651▼ $236
Total Assets$376,821$562,956▲ $186,135
Liabilities
Deferred Revenue-$167,340-
Accounts Payable and Accrued Expenses$6,899$37,909▲ $31,010
Grants Payable$39,395$15,708▼ $23,687
Total Liabilities$46,294$220,957▲ $174,663
Net Assets / Fund Balance
Unrestricted Net Assets$330,527$341,999▲ $11,472
Total Net Assets Fund Balance$330,527$341,999▲ $11,472
Total Liabilities and Net Assets / Fund Balance$376,821$562,956▲ $186,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,651$16,119$17,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed DemarcoCEOFT$71,232$3,691$74,923
Tara BookerCEOFT$38,400$4,523$42,923
Chris JohnsonCEOFT$1,384-$1,384

Board Members and Trustees

NameTitle
Rita SmithChair
Philip GorelickVice Chair
Ali KleberDirector
Daniel F LundyDirector
David MooreDirector
Paul SuttonDirector
Shelli Freeland EddieDirector
Ben WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,604
Program Service Revenue
$10,750
Investment Income
$2,053
Other Revenue
$0
All Other Contributions
$40,706
Change in Net Assets
$11,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,407
Total Revenue per Audited Statements
$1,448,407
Total Revenue per Form 990
$1,448,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,338
Grants and Similar Amounts Paid$506,000
Other Expenses$232,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$506,000--$506,000
Other Salaries and Wages$350,116$63,914-$414,030
Comp Disqual Persons$92,708$16,924-$109,632
Information Technology$67,533$626-$68,159
Occupancy$50,944$9,299-$60,243
Other Employee Benefits$50,539$9,022-$59,561
Current Officers, Directors, Trustees, and Key Employees$40,238$7,346-$47,584
Payroll Taxes$40,238$7,345-$47,583
Fees for Services Management$31,770$7,068-$38,838
Travel$21,020$2,158-$23,178
Office Expenses$18,804$2,519-$21,323
Pension Plan Contributions$16,869$3,079-$19,948
Advertising$9,975$767-$10,742
Fees for Services Accounting$5,074$926-$6,000
Insurance$2,813$514-$3,327
Fees for Services Other$466$85-$551
Depreciation Depletion$214$22-$236
Total Functional Expenses$1,305,321$131,614$0$1,436,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,436,935
Total Expenses per Audited Statements$1,436,935
Total Expenses per Form 990$1,436,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation Army Sarasota CountySarasota, FL501c3Homeless Assistance$164,201
Turning PointsBradenton, FL501c3Homeless Assistance$116,294
Jewish Family & Childrens ServiceSarasota, FL501c3Homeless Assistance$107,493
St Vincent De PaulSt Petersburg, FL501c3Homeless Assistance$59,752
The Salvation Army Manatee CorpsBradenton, FL501c3Homeless Assistance$54,268
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
No
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
Yes
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, Page 6, Part VI, Line 11B

Prior to filing the form 990 with the internal revenue service each board member receives a copy for their review

Form 990, Page 6, Part VI, Line 12C

Each director, officer and committee member of the governing board is provided annually with the conflict of interest policy and signs a statement which affirms that such person has received a copy of the policy, has read and understands the policy, and agrees to comply with the policy

Form 990, Page 6, Part VI, Line 15A

The chair of the board of directors completes an annual performance review of the executive officer, this document is reviewed by the full board of directors.

Form 990, Page 6, Part VI, Line 15B

Relative salary surveys and other salary data available in the industry are consulted before any increase in compensation is approved

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request. Once the requested records have been assembled, they are provided by one of the following methods: a. Us mail b facsimile c. E-mail, if it is determined feasible and appropriate d. In-person pick-up method for providing public records is as desired by the requestor and most practical and economical

Filing and Contact Details

Filer

Filer Name
Suncoast Partnership
EIN
20-2783762
Phone
9419558987
Address
1750 17TH STREET C-1 BUILDING, SARASOTA, FL 34234

Signing Officer

Name
Chris Johnson
Title
CEO
Phone
9419558987
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Johnson
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Stephen M Musco & Company Pa
Address
950 S TAMIAMI TRL STE 104, SARASOTA, FL 34236
Preparer
Stephen M Musco
Phone
9419141866
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lead agency in the community for providers of homeless/prevention services in manatee/sarasota. Responsible to plan strategies with community partners, assist with grants, educate the public, advocate with local leadership, administer the management information system (hmis) to assure quality data and case management

Form 990, Page 2, Part III, Line 4A

Continuum of care: the continuum of care program activities are described in both federal and state law and require the lead agency to convene regular meetings to coordinate services, provide education and find solutions to local homeless issues annually. We develop a collaborative application to the department of housing and urban development. We coordinate a regional homeless census, which in turn provides demographics on local homeless, and a picture of the complexity of the problem. We have worked closely with sarasota county. Plan development,outreach and education is achieved through public presentations, our website, e-newsletter, facebook, fact sheets, and resource guides through which we provide help to those homeless and at risk of being homeless to find services.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651
IRS990/LandBldgEquipCostOrOtherBssAmt017770
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03925
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEAD AGENCY IN THE COMMUNITY FOR PROVIDERS OF HOMELESS/PREVENTION SERVICES IN MANATEE/SARASOTA. RESPONSIBLE TO PLAN STRATEGIES WITH COMMUNITY PARTNERS, ASSIST WITH GRANTS, EDUCATE THE PUBLIC, ADVOCATE WITH LOCAL LEADERSHIP, ADMINISTER THE MANAGEMENT INFORMATION SYSTEM (HMIS) TO ASSURE QUALITY DATA AND CASE MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330527
IRS990/NetAssetsOrFundBalancesEOYAmt0341999
IRS990/NoncashContributionsAmt021735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09299
IRS990/OccupancyGrp/ProgramServicesAmt050944
IRS990/OccupancyGrp/TotalAmt060243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OfficeExpensesGrp/ProgramServicesAmt018804
IRS990/OfficeExpensesGrp/TotalAmt021323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414030
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07345
IRS990/PayrollTaxesGrp/ProgramServicesAmt040238
IRS990/PayrollTaxesGrp/TotalAmt047583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016869
IRS990/PensionPlanContributionsGrp/TotalAmt019948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HMIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010750
IRS990/ProgSrvcAccomActy2Grp/Desc0PASS THROUGH HOMELESS ASSISTANCE: THE PARTNERSHIP PROVIDES FUNDING TO DIRECT SERVICE PROVIDERS THROUGH THREE ASSISTANCE PROGRAMS: (1) TANF HOMELESS PREVENTION ASSISTANCE (2) STATE OF FLORIDA CHALLENGE GRANT ASSISTANCE (3) STATE OF FLORIDA AND OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT SARASOTA EMERGENCY SOLUTIONS GRANT ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0633940
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0506000
IRS990/ProgSrvcAccomActy3Grp/Desc0HMIS THE HOMELESS AND AT-RISK MANAGEMENT INFORMATION SYSTEM (HMIS)IS A REQUIREMENT OF THE FEDERAL GOVERNMENT. IT IS A FOUNDATION FOR COLLABORATION AND DELIVERY OF SERVICES. THE PROGRAM STAFF MONITOR THE SYSTEM ACTIVITIES, PROVIDE TRAINING FOR USERS, ASSIST AGENCIES WITH WORKFLOW DESIGN, RUN CUSTOMIZED REPORTS TO SUPPORT GRANT REQUIRMENTS, REVIEW DATA FOR QUALITY AND TIMELINESS, PROVIDE HELP-DESK SUPPORT TO USERS, AND WORK CLOSELY WITH THE HMIS COMMITTEE TO DEVELOP POLICY AND IMPLEMENT IMPROVEMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01257690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0413576
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0232243
IRS990/PYProgramServiceRevenueAmt010400
IRS990/PYRevenuesLessExpensesAmt010610
IRS990/PYSalariesCompEmpBnftPaidAmt0611705
IRS990/PYTotalExpensesAmt01257524
IRS990/PYTotalRevenueAmt01268134
IRS990/ReconcilationRevenueExpnssAmt011472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt082000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05088437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05088437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05088437
IRS990ScheduleA/TotalSupportAmt05088491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01436935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017770
IRS990ScheduleD/RevenueSubtotalAmt01448407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651
IRS990ScheduleD/TotalExpensesPerForm990Amt01436935
IRS990ScheduleD/TotalRevenuePerForm990Amt01448407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01436935
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0107493
IRS990ScheduleI/RecipientTable/CashGrantAmt154268
IRS990ScheduleI/RecipientTable/CashGrantAmt2164201
IRS990ScheduleI/RecipientTable/CashGrantAmt359752
IRS990ScheduleI/RecipientTable/CashGrantAmt4116294
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWISH FAMILY & CHILDRENS SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SALVATION ARMY MANATEE CORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SALVATION ARMY SARASOTA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TURNING POINTS
IRS990ScheduleI/RecipientTable/RecipientEIN0592693318
IRS990ScheduleI/RecipientTable/RecipientEIN1580660607
IRS990ScheduleI/RecipientTable/RecipientEIN2580660607
IRS990ScheduleI/RecipientTable/RecipientEIN3596081311
IRS990ScheduleI/RecipientTable/RecipientEIN4593340921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02688 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11204 14TH STREET WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21400 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3384 15TH STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4701 17TH AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434205
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt071232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt138400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED DEMARCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TARA BOOKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt074923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt142923
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAD AGENCY IN THE COMMUNITY FOR PROVIDERS OF HOMELESS/PREVENTION SERVICES IN MANATEE/SARASOTA. RESPONSIBLE TO PLAN STRATEGIES WITH COMMUNITY PARTNERS, ASSIST WITH GRANTS, EDUCATE THE PUBLIC, ADVOCATE WITH LOCAL LEADERSHIP, ADMINISTER THE MANAGEMENT INFORMATION SYSTEM (HMIS) TO ASSURE QUALITY DATA AND CASE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUUM OF CARE: THE CONTINUUM OF CARE PROGRAM ACTIVITIES ARE DESCRIBED IN BOTH FEDERAL AND STATE LAW AND REQUIRE THE LEAD AGENCY TO CONVENE REGULAR MEETINGS TO COORDINATE SERVICES, PROVIDE EDUCATION AND FIND SOLUTIONS TO LOCAL HOMELESS ISSUES ANNUALLY. WE DEVELOP A COLLABORATIVE APPLICATION TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. WE COORDINATE A REGIONAL HOMELESS CENSUS, WHICH IN TURN PROVIDES DEMOGRAPHICS ON LOCAL HOMELESS, AND A PICTURE OF THE COMPLEXITY OF THE PROBLEM. WE HAVE WORKED CLOSELY WITH SARASOTA COUNTY. PLAN DEVELOPMENT,OUTREACH AND EDUCATION IS ACHIEVED THROUGH PUBLIC PRESENTATIONS, OUR WEBSITE, E-NEWSLETTER, FACEBOOK, FACT SHEETS, AND RESOURCE GUIDES THROUGH WHICH WE PROVIDE HELP TO THOSE HOMELESS AND AT RISK OF BEING HOMELESS TO FIND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE EACH BOARD MEMBER RECEIVES A COPY FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER OF THE GOVERNING BOARD IS PROVIDED ANNUALLY WITH THE CONFLICT OF INTEREST POLICY AND SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIR OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE OFFICER, THIS DOCUMENT IS REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELATIVE SALARY SURVEYS AND OTHER SALARY DATA AVAILABLE IN THE INDUSTRY ARE CONSULTED BEFORE ANY INCREASE IN COMPENSATION IS APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ONCE THE REQUESTED RECORDS HAVE BEEN ASSEMBLED, THEY ARE PROVIDED BY ONE OF THE FOLLOWING METHODS: A. US MAIL B FACSIMILE C. E-MAIL, IF IT IS DETERMINED FEASIBLE AND APPROPRIATE D. IN-PERSON PICK-UP METHOD FOR PROVIDING PUBLIC RECORDS IS AS DESIRED BY THE REQUESTOR AND MOST PRACTICAL AND ECONOMICAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.54$0.53$1.96$1.93$0.03
2023Summary only. Only limited summary data is available for this year.$0.91$0.42$0.49$2.83$3.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.44$0.66$2.88$2.59$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.47$0.38$2.22$2.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$1.38$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$1.45$1.44$0.01
2018Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$1.27$1.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$1.14$1.01$0.13
2016Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.68$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.55$0.49$0.07
2014Summary only. Only limited summary data is available for this year.$0.13$0.02$0.12$0.44$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.06$0.07$1.06$1.13$0.07