Civic Intelligence

Avenues 12 Inc.

990 • Fiscal year 2015 • EIN 27-0517296

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileAVENUES12RECOVERYHOUSE.COM
629 S Ridgewood AvenueDaytona Beach, FL 32114

(386) 265-4955

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,550

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$531,618

Down $15,605 (-2.9%) from 2014

Net Assets

Up

$170,199

Up $5,702 (+3.5%) from 2014

Liabilities

Down

$361,419

Down $21,307 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$377,468

Up $38,867 (+11%) from 2014

Expenses

Up

$371,666

Up $46,801 (+14%) from 2014

Net Income

Down

$5,802

Down $7,934 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $304,024Liabilities 2011: $155,373Net Assets 2011: $148,6512011Assets 2013: $554,236Liabilities 2013: $403,475Net Assets 2013: $150,7612013Assets 2014: $547,223Liabilities 2014: $382,726Net Assets 2014: $164,4972014Assets 2015: $531,618Liabilities 2015: $361,419Net Assets 2015: $170,1992015Assets 2016: $676,327Liabilities 2016: $442,761Net Assets 2016: $233,5662016Assets 2017: $633,343Liabilities 2017: $491,495Net Assets 2017: $141,8482017Assets 2018: $596,774Liabilities 2018: $512,379Net Assets 2018: $84,3952018Assets 2019: $536,078Liabilities 2019: $486,646Net Assets 2019: $49,4322019Assets 2020: $494,548Liabilities 2020: $476,530Net Assets 2020: $18,0182020Assets 2021: $484,335Liabilities 2021: $455,102Net Assets 2021: $29,2332021Assets 2022: $467,566Liabilities 2022: $430,986Net Assets 2022: $36,5802022Assets 2023: $450,200Liabilities 2023: $414,711Net Assets 2023: $35,4892023Assets 2024: $442,067Liabilities 2024: $382,930Net Assets 2024: $59,1372024

Highlighted filing

2015

Assets$531,618
Liabilities$361,419
Net Assets$170,199
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $128,6522011Revenue 2013: $219,758Expenses 2013: $220,429Net Income 2013: -$6712013Revenue 2014: $338,601Expenses 2014: $324,865Net Income 2014: $13,7362014Revenue 2015: $377,468Expenses 2015: $371,666Net Income 2015: $5,8022015Revenue 2016: $534,066Expenses 2016: $470,699Net Income 2016: $63,3672016Revenue 2017: $374,741Expenses 2017: $466,459Net Income 2017: -$91,7182017Revenue 2018: $391,138Expenses 2018: $448,591Net Income 2018: -$57,4532018Revenue 2019: $301,038Expenses 2019: $336,000Net Income 2019: -$34,9622019Revenue 2020: $267,330Expenses 2020: $298,744Net Income 2020: -$31,4142020Revenue 2021: $301,402Expenses 2021: $290,187Net Income 2021: $11,2152021Revenue 2022: $315,040Expenses 2022: $307,693Net Income 2022: $7,3472022Revenue 2023: $308,750Expenses 2023: $309,843Net Income 2023: -$1,0932023Revenue 2024: $287,719Expenses 2024: $264,072Net Income 2024: $23,6472024

Highlighted filing

2015

Revenue$377,468
Expenses$371,666
Net Income$5,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$377,468
Mission and Program Overview

Mission

We are a transitional living facility for women

We are a transitional living facility for women recovering from the disease of alcoholism and drug addiction. Our objective is to provide a structured and stable living environment in which women may attain their recovery goals. We provide them with the foundation for learning a new way of life and becoming a productive member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,275$509,954▼ $10,321
Cash and Non-Interest-Bearing Accounts$26,948$21,664▼ $5,284
Loans From Officers Directors$7,197$52▼ $7,145
Total Assets$547,223$531,618▼ $15,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,023$361,041▼ $11,982
Accounts Payable and Accrued Expenses$2,506$326▼ $2,180
Total Liabilities$382,726$361,419▼ $21,307
Net Assets / Fund Balance
Unrestricted Net Assets$164,497$170,199▲ $5,702
Total Net Assets Fund Balance$164,497$170,199▲ $5,702
Total Liabilities and Net Assets / Fund Balance$547,223$531,618▼ $15,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,027$37,221$392,248
Land$154,533-$154,533
Other Land Buildings$394$958$1,352
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Kay HayesExecutive DirectorFT$50,550$50,550

Board Members and Trustees

NameTitle
Caryn BakerPresident
Carolyn BeckDirector
David StroheckerDirector
Douglas LovettDirector
Judith DavidsonDirector
Margaret IrishDirector
Michael RodriquezDirector
Laura NogajSecretary
Andrew BarbozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,473
Program Service Revenue
$263,246
Investment Income
$0
Other Revenue
$1,749
All Other Contributions
$112,473
Change in Net Assets
$5,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$49,439Retail Cost
Total Noncash Contributions$49,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,638
Salaries, Compensation, and Employee Benefits$110,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,874$0$0$111,874
Occupancy$71,817$0$0$71,817
Comp Disqual Persons$50,950$0$0$50,950
Current Officers, Directors, Trustees, and Key Employees$50,550$0$0$50,550
Interest$22,038$0$0$22,038
Insurance$11,113$0$0$11,113
Depreciation Depletion$10,321$0$0$10,321
Office Expenses$9,786$0$0$9,786
Payroll Taxes$8,528$0$0$8,528
Travel$5,881$0$0$5,881
Other Expenses$2,550$0$0$2,550
Advertising$2,510$0$0$2,510
Fees for Services Accounting$1,415$0$0$1,415
Conferences and Meetings$525$0$0$525
Total Functional Expenses$371,666$0$0$371,666
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,197$52▼ $7,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Avenues 12 Inc
EIN
27-0517296
Phone
3862654955
Address
629 S RIDGEWOOD AVENUE, DAYTONA BEACH, FL 32114

Signing Officer

Name
L Kay Hayes
Title
Executive Director
Phone
3862654955
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Kay Hayes
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Michael J Duranceau CPA LLC
Address
595 W GRANADA BLVD SUITE E, ORMOND BEACH, FL 32174-5182
Preparer
Michael J Duranceau CPA
Phone
3862651946
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before filing”

Pt VI, Line 12C

“Board members are required to sign conflicts policy statement annually”

Pt VI, Line 18

“Available for public inspection upon request”

Pt VI, Line 19

“Available for public inspection upon request”

Form 990, Part IX, Line 24E

“Freight & delivery 1027. 1027. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1132. 1132. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1272. 1272. 0. 0.”

Form 990, Part IX, Line 24E

“Intership stipends 16765. 16765. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 47131. 47131. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 859. 859. 0. 0.”

Form 990, Part IX, Line 24E

“2nd harvest food bank 3223. 3223. 0. 0.”

Form 990, Part IX, Line 24E

“Celebrations 1809. 1809. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds & reimbursements 285. 285. 0. 0.”

Form 990, Part IX, Line 24E

“Donations to charities 35833. 35833. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous program expenses 2538. 2538. 0. 0.”

Raw XML AppendixShowing 400 of 481 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/BOYAmt02506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A TRANSITIONAL LIVING FACILITY FOR WOMEN RECOVERING FROM THE DISEASE OF ALCOHOLISM AND DRUG ADDICTION. OUR OBJECTIVE IS TO PROVIDE A STRUCTURED AND STABLE LIVING ENVIRONMENT IN WHICH WOMEN MAY ATTAIN THEIR RECOVERY GOALS. WE PROVIDE THEM WITH THE FOUNDATION FOR LEARNING A NEW WAY OF LIFE AND BECOMING A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02510
IRS990/AdvertisingGrp/TotalAmt02510
IRS990/AllOtherContributionsAmt0112473
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111874
IRS990/AllOtherExpensesGrp/TotalAmt0111874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0L KAY HAYES
IRS990/BooksInCareOfDetail/PhoneNum03862654955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 S RIDGEWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026948
IRS990/CashNonInterestBearingGrp/EOYAmt021664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050550
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt050950
IRS990/CompDisqualPersonsGrp/TotalAmt050950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0525
IRS990/ConferencesMeetingsGrp/TotalAmt0525
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0261638
IRS990/CYOtherRevenueAmt01749
IRS990/CYProgramServiceRevenueAmt0263246
IRS990/CYRevenuesLessExpensesAmt05802
IRS990/CYSalariesCompEmpBnftPaidAmt0110028
IRS990/CYTotalExpensesAmt0371666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010321
IRS990/DepreciationDepletionGrp/TotalAmt010321
IRS990/Desc0AVENUES 12, INC. IS A TRANSITIONAL LIVING FACILITY FOR WOMEN RECOVERING FROM THE DISEASE OF ALCHOLISM AND DRUG ADDICTION. OUR OBJECTIVE IS TO PROVIDE A STRUCTURED AND STABLE LIVING ENVIRONMENT IN WHICH WOMEN MAY ATTAIN THEIR RECOVERY GOALS. WOMEN ARE GUIDED THROUGH THE TRANSITION FROM HIGHER LEVELS OF REHABILITATION, BACK INTO THE COMMUNITY. WE PROVIDE THEM WITH THE FOUNDATION FOR LEARNING A NEW WAY OF LIFE AND BECOMING A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0371666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01415
IRS990/FeesForServicesAccountingGrp/TotalAmt01415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0L KAY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1CARYN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BARBOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA NOGAJ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID STROHECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011113
IRS990/InsuranceGrp/TotalAmt011113
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt022038
IRS990/InterestGrp/TotalAmt022038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509954
IRS990/LandBldgEquipCostOrOtherBssAmt0548133
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07197
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt052
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A TRANSITIONAL LIVING FACILITY FOR WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0373023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361041
IRS990/NetAssetsOrFundBalancesBOYAmt0164497
IRS990/NetAssetsOrFundBalancesEOYAmt0170199
IRS990/NoncashContributionsAmt049439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt071817
IRS990/OccupancyGrp/TotalAmt071817
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09786
IRS990/OfficeExpensesGrp/TotalAmt09786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt16925
IRS990/OtherExpensesGrp/ProgramServicesAmt24310
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt0573
IRS990/OtherExpensesGrp/TotalAmt16925
IRS990/OtherExpensesGrp/TotalAmt24310
IRS990/OtherExpensesGrp/TotalAmt32550
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1510
IRS990/OtherRevenueTotalAmt01749
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08528
IRS990/PayrollTaxesGrp/TotalAmt08528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L KAY HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DUES - 204 SOUTH STREET
IRS990/ProgramServiceRevenueGrp/Desc1DUES - 629 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/Desc2DUES - 821 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226907
IRS990/PYOtherRevenueAmt02376
IRS990/PYProgramServiceRevenueAmt0259657
IRS990/PYRevenuesLessExpensesAmt013736
IRS990/PYSalariesCompEmpBnftPaidAmt097958
IRS990/PYTotalExpensesAmt0324865
IRS990/PYTotalRevenueAmt0338601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01305675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275462
IRS990ScheduleA/Total509Grp/TotalAmt01305675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305684
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/BuildingsGrp/BookValueAmt0355027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392248
IRS990ScheduleD/LandGrp/BookValueAmt0154533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509954
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L KAY HAYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt052
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RETAIL COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt049439
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICTS POLICY STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREIGHT & DELIVERY 1027. 1027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1132. 1132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 1272. 1272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERSHIP STIPENDS 16765. 16765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 47131. 47131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES 859. 859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102ND HARVEST FOOD BANK 3223. 3223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CELEBRATIONS 1809. 1809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS & REIMBURSEMENTS 285. 285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS TO CHARITIES 35833. 35833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS PROGRAM EXPENSES 2538. 2538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,618
Liabilities
$361,419
Net assets
$170,199
Revenue
$377,468
Expenses
$371,666
Net income
$5,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$3.83$0.59$2.88$2.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$4.15$0.35$3.09$3.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.31$0.37$3.15$3.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.55$0.29$3.01$2.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.95$4.77$0.18$2.67$2.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.36$4.87$0.49$3.01$3.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.97$5.12$0.84$3.91$4.49$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.33$4.91$1.42$3.75$4.66$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.76$4.43$2.34$5.34$4.71$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.32$3.61$1.70$3.77$3.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.47$3.83$1.64$3.39$3.25$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.03$1.51$2.20$2.20$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.55$1.49$1.29