Civic Intelligence

Clark'S House Inc

EIN 26-1793822 • 501(c)3 • Lakeland, FL

990-N Coverage

Profile

Clark's House, Inc. is committed to enhancing the

601 South Florida AveLakeland, FL 33801

clarkshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$130,305

Up $87,961 (+208%) from 2015

Liabilities

Up

$96,514

Up $83,259 (+628%) from 2015

Net Assets

Up

$33,791

Up $4,702 (+16%) from 2015

Operations
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Down

$810,524

Down $127,675 (-14%) from 2015

Expenses

Down

$812,105

Down $134,818 (-14%) from 2015

Net Income

Up

-$1,581

Up $7,143 (+82%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $85,478Liabilities 2014: $47,665Net Assets 2014: $37,8132014Assets 2015: $42,344Liabilities 2015: $13,255Net Assets 2015: $29,0892015Assets 2016: $130,305Liabilities 2016: $96,514Net Assets 2016: $33,7912016

Highlighted filing

2016

Assets$130,305
Liabilities$96,514
Net Assets$33,791
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $826,995Expenses 2014: $789,182Net Income 2014: $37,8132014Revenue 2015: $938,199Expenses 2015: $946,923Net Income 2015: -$8,7242015Revenue 2016: $810,524Expenses 2016: $812,105Net Income 2016: -$1,5812016

Highlighted filing

2016

Revenue$810,524
Expenses$812,105
Net Income-$1,581
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,305
Liabilities
$96,514
Net assets
$33,791
Revenue
$810,524
Expenses
$812,105
Net income
-$1,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.97$0.34$8.11$8.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$9.38$9.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.38$8.27$7.89$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$810,524
Mission and Program Overview

Mission

Clark's House, Inc. is committed to enhancing the

Clark's House, Inc. is committed to enhancing the educational, spiritual, physical, mental, social, and community growth of low income men and women who are challenged with substance abuse, homelessness, re-entry and veterans, and persons living with HIV/AIDS into self-sufficiency so that they can become productive members within their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,009$100,643▲ $90,634
Land, Buildings, and Equipment, Net$25,065$19,142▼ $5,923
Prepaid Expenses and Deferred Charges$230$3,980▲ $3,750
Total Assets$42,344$130,305▲ $87,961
Other Assets Total$7,040$6,540▼ $500
Liabilities
Other Liabilities-$82,180-
Deferred Revenue$10,198$8,698▼ $1,500
Accounts Payable and Accrued Expenses$3,057$5,636▲ $2,579
Total Liabilities$13,255$96,514▲ $83,259
Net Assets / Fund Balance
Unrestricted Net Assets$29,089$33,791▲ $4,702
Total Net Assets Fund Balance$29,089$33,791▲ $4,702
Total Liabilities and Net Assets / Fund Balance$42,344$130,305▲ $87,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,405$10,046$20,451
Other Land Buildings$8,737$4,826$13,563
Other Assets Org$6,540--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ClarkExecutive DirectorFT$150,026$150,026
Cynthia Clark--$150,026$150,026

Board Members and Trustees

NameTitle
Paul ClarkVice President
Corey BarnesBoard Member
Fred RobinsonBoard Member
Keisha BainesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$792,030
Program Service Revenue
$18,494
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,524
Total Revenue per Audited Statements
$810,524
Total Revenue per Form 990
$810,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,365
Grants and Similar Amounts Paid$220,725
Other Expenses$148,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,496$12,579$0$259,075
Grants to Domestic Individuals$220,725--$220,725
Current Officers, Directors, Trustees, and Key Employees$150,026$0$0$150,026
Occupancy$69,743$2,213$0$71,956
Payroll Taxes$33,210$1,054$0$34,264
Fees for Services Accounting$3,334$19,456$0$22,790
Office Expenses$20,522$651$0$21,173
Travel$10,632$337$0$10,969
Depreciation Depletion$6,057$0$0$6,057
Insurance$5,651$179$0$5,830
Other Expenses$3,682$1,353$0$5,035
Advertising$1,949$0$0$1,949
Total Functional Expenses$774,214$37,891$0$812,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,105
Total Expenses per Audited Statements$812,105
Total Expenses per Form 990$812,105
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Department of Veterans Affairs$82,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Clark's House Inc
EIN
26-1793822
Phone
8639409977
Address
601 South Florida Ave, Lakeland, FL 33801

Signing Officer

Name
Edward Clark
Title
President
Phone
8639409977
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Clark
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
11

Preparer

Firm
Fontana CPAS
Address
2519 McMullen Booth Rd Suite 510-31, Clearwater, FL 33761
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews and sends to the Board of Directors prior to finalizing the 990.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Pt VI, Line 12C

“The conflict of interest policy is provided, with signatures, to all board members. The Executive Director regularly reviews the policy to ensure compliance.”

Pt VI, Line 2

“Paul Clark Jr. (Vice President) is the stepson of Cynthia Clark (Executive Director).”

Form 990, Part III, Line 4D

“Other veterans services 68924. 32407. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization is subject to the accounting standards on accounting for uncertanity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05636
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Clark's House, Inc. is committed to enhancing the educational, spiritual, physical, mental, social, and community growth of low income men and women who are challenged with substance abuse, homelessness, re-entry and veterans, and persons living with HIV/AIDS into self-sufficiency so that they can become productive members within their community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01949
IRS990/AdvertisingGrp/TotalAmt01949
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0EDWARD CLARK
IRS990/BooksInCareOfDetail/PhoneNum08639409977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 South Florida Ave 1 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010009
IRS990/CashNonInterestBearingGrp/EOYAmt0100643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150026
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0792030
IRS990/CYGrantsAndSimilarPaidAmt0220725
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018494
IRS990/CYRevenuesLessExpensesAmt0-1581
IRS990/CYSalariesCompEmpBnftPaidAmt0443365
IRS990/CYTotalExpensesAmt0812105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0810524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010198
IRS990/DeferredRevenueGrp/EOYAmt08698
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06057
IRS990/DepreciationDepletionGrp/TotalAmt06057
IRS990/Desc0PROVIDED BASIC NEEDS SUCH AS FOOD, SHELTER, AND DONATED CLOTHING TO HOMELESS VETERANS, "AT RISK" VETERANS, AND THEIR FAMILIES. WE ALSO PROVIDED REFERRAL SERVICES SUCH AS HEALTH CARE REFERRALS, EDUCATION REFERRALS, AND VA BENEFIT REFERRALS TO VETERANS. LAST YEAR WE ASSISTED APPROXIMATELY 221 VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0705290
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03334
IRS990/FeesForServicesAccountingGrp/TotalAmt022790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEISHA BAINES
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0792030
IRS990/GrantAmt0188318
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220725
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0810524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179
IRS990/InsuranceGrp/ProgramServicesAmt05651
IRS990/InsuranceGrp/TotalAmt05830
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019142
IRS990/LandBldgEquipCostOrOtherBssAmt034014
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Clark's House, Inc. is committed to enhancing the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029089
IRS990/NetAssetsOrFundBalancesEOYAmt033791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02213
IRS990/OccupancyGrp/ProgramServicesAmt069743
IRS990/OccupancyGrp/TotalAmt071956
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt020522
IRS990/OfficeExpensesGrp/TotalAmt021173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07040
IRS990/OtherAssetsTotalGrp/EOYAmt06540
IRS990/OtherExpensesGrp/Desc0Training & Licenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11353
IRS990/OtherExpensesGrp/ProgramServicesAmt02187
IRS990/OtherExpensesGrp/ProgramServicesAmt13682
IRS990/OtherExpensesGrp/TotalAmt02256
IRS990/OtherExpensesGrp/TotalAmt15035
IRS990/OtherLiabilitiesGrp/EOYAmt082180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01054
IRS990/PayrollTaxesGrp/ProgramServicesAmt033210
IRS990/PayrollTaxesGrp/TotalAmt034264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03980
IRS990/PrincipalOfficerNm0EDWARD CLARK
IRS990/PriorPeriodAdjustmentsAmt06283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other veterans services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068924
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0932709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252439
IRS990/PYOtherExpensesAmt0173497
IRS990/PYProgramServiceRevenueAmt05490
IRS990/PYRevenuesLessExpensesAmt0-8724
IRS990/PYSalariesCompEmpBnftPaidAmt0520987
IRS990/PYTotalExpensesAmt0946923
IRS990/PYTotalRevenueAmt0938199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02575718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02575718
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02575718
IRS990ScheduleA/TotalSupportAmt02575718
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/EquipmentGrp/BookValueAmt010405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020451
IRS990ScheduleD/ExpensesSubtotalAmt0812105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits (Lakeland & Winter Haven office leases)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Department of Veterans Affairs
IRS990ScheduleD/RevenueSubtotalAmt0810524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization is subject to the accounting standards on accounting for uncertanity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06540
IRS990ScheduleD/TotalExpensesPerForm990Amt0812105
IRS990ScheduleD/TotalLiabilityAmt082180
IRS990ScheduleD/TotalRevenuePerForm990Amt0810524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812105
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0167735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Utility Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Moving, transportation & childcare assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash - FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash - FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cash - FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cash - FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We are monitored by our grant provider, SSVF. They provide both program and financial monitoring.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150026
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and sends to the Board of Directors prior to finalizing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is provided, with signatures, to all board members. The Executive Director regularly reviews the policy to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paul Clark Jr. (Vice President) is the stepson of Cynthia Clark (Executive Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other veterans services 68924. 32407. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042344
IRS990/TotalAssetsEOYAmt0130305
IRS990/TotalAssetsGrp/BOYAmt042344
IRS990/TotalAssetsGrp/EOYAmt0130305
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0792030
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013255
IRS990/TotalLiabilitiesEOYAmt096514
IRS990/TotalLiabilitiesGrp/BOYAmt013255
IRS990/TotalLiabilitiesGrp/EOYAmt096514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033791
IRS990/TotalOtherProgSrvcExpenseAmt068924
IRS990/TotalOtherProgSrvcGrantAmt032407
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018494
IRS990/TotalProgramServiceExpensesAmt0774214
IRS990/TotalProgramServiceRevenueAmt018494
IRS990/TotalReportableCompFromOrgAmt0150026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810524
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130305
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0337
IRS990/TravelGrp/ProgramServicesAmt010632
IRS990/TravelGrp/TotalAmt010969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 South Florida Ave 1 2
IRS990/USAddress/CityNm0Lakeland
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0clarkshouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639409977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark's House Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0261793822
ReturnHeader/Filer/PhoneNum08639409977
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 South Florida Ave
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02519 McMullen Booth Rd Suite 510-31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater

Document Assets

No mirrored PDF or thumbnail assets are attached yet.