Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$46,343
Down $4,239 (-8.4%) from 2012
Net Assets
Down$46,343
Down $4,239 (-8.4%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$262,621
Down $14,645 (-5.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The specific mission of this corporation is to provide services to the indigent and disenfranchised with food, clothing, shelter, educational/infromation, healthcare and transportation to serve as a vehicle to address the basic needs for survival of the indigent and disenfranchised
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDED TRANSITIONAL HOUSING FOR INMATES DISCHARGED FROM CORRECTIONAL INSTITUTIONS. SUBSTANCE ABUSE AND MENTAL HEALTH PROVIDER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1735 DR MLK ST SO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33705 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 34527 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50582 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46311 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 258350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 324381 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 81 |
| IRS990/DepreciationDepletion/Total | 0 | 81 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED TRANSITIONAL HOUSING SUBSTANCE ABUSE MENTAL HEALTH |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 222912 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7495 |
| IRS990/FeesForServicesLegal/Total | 0 | 7495 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesManagement/Total | 0 | 200 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 035.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCIS MACDONALD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 223823 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 258350 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2024 |
| IRS990/Insurance/Total | 0 | 2204 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11104 |
| IRS990/Interest/Total | 0 | 11104 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1774 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1806 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SPECIFIC MISSION OF THIS CORPORATION IS TO PROVICE SERVICES TO THE INDIGENT AND DISENFRANCHISED WITH FOOD, CLOTHING, SHELTER, EDUCATIONAL/INFORMATION, HEALTHCARE AND TRANSPORTATION. TO SERVE AS A VEHICLE TO ADDRESS THE BASIC NEEDS FOR SURVIVAL OF THE INDIGENT AND DISENFRANCHISED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK MACDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 50582 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46343 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 140245 |
| IRS990/Occupancy/Total | 0 | 140245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1149 |
| IRS990/OfficeExpenses/Total | 0 | 1149 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 270440 |
| IRS990/OtherExpensesCurrentYear | 0 | 256152 |
| IRS990/OtherExpenses/Description | 0 | Bank service charge |
| IRS990/OtherExpenses/Description | 1 | Client Support |
| IRS990/OtherExpenses/Description | 2 | Contractual services |
| IRS990/OtherExpenses/Description | 3 | OUTREACH PREVENTION HIV/AIDS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 359 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24505 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50187 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1506 |
| IRS990/OtherExpenses/Total | 0 | 359 |
| IRS990/OtherExpenses/Total | 1 | 24505 |
| IRS990/OtherExpenses/Total | 2 | 50187 |
| IRS990/OtherExpenses/Total | 3 | 1506 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4953 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4953 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1516 |
| IRS990/PayrollTaxes/Total | 0 | 1516 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4271 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 258350 |
| IRS990/RevenuesLessExpensesCY | 0 | -4271 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47115 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6469 |
| IRS990/SalariesEtcPriorYear | 0 | 6826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 258350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 324381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 135893 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 99501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 818125 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 818125 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 258350 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 324381 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 135893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 99501 |
| IRS990ScheduleA/Total509/Total | 0 | 818125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 258350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 324381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 135893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 99501 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 818125 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1774 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1806 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section SECTION B Line 12 BOARD OF DIRECTORS MEET ONCE A MONTHTO MONITOR PROCESS |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 2010 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33731 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANCIS MACDONALD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7273884129 |
| IRS990/TotalAssets/BOY | 0 | 50582 |
| IRS990/TotalAssetsBOY | 0 | 50582 |
| IRS990/TotalAssets/EOY | 0 | 46343 |
| IRS990/TotalAssetsEOY | 0 | 46343 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 258350 |
| IRS990/TotalExpensesCurrentYear | 0 | 262621 |
| IRS990/TotalExpensesPriorYear | 0 | 277266 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39529 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 222912 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 262621 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 50582 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 46343 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 50582 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 46343 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 222912 |
| IRS990/TotalRevenueCurrentYear | 0 | 258350 |
| IRS990/TotalRevenuePriorYear | 0 | 324381 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 258350 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 17117 |
| IRS990/Travel/Total | 0 | 17117 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 50582 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 46343 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204865866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BANYAN TREE PROJECT INC |
| ReturnHeader/Filer/NameControl | 0 | BANY |
| ReturnHeader/Filer/Phone | 0 | 7273884129 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2010 |
| ReturnHeader/Filer/USAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33731 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-10 |
| ReturnHeader/Officer/Name | 0 | FRANCIS MACDONALD |
| ReturnHeader/Officer/Title | 0 | OFFICE MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | B E T BUSINESS SOLUTIONS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1719 40TH ST SO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33711 |
| ReturnHeader/Preparer/Name | 0 | BRENDA NELSON |
| ReturnHeader/Preparer/Phone | 0 | 7273231266 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-10T07:30:41-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.