Civic Intelligence

Avenues 12 Inc.

990 • Fiscal year 2017 • EIN 27-0517296

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileAVENUES12RECOVERYHOUSE.COM
204 South StreetDaytona Beach, FL 32114

(386) 265-4955

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,840

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$633,343

Down $42,984 (-6.4%) from 2016

Net Assets

Down

$141,848

Down $91,718 (-39%) from 2016

Liabilities

Up

$491,495

Up $48,734 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$374,741

Down $159,325 (-30%) from 2016

Expenses

Down

$466,459

Down $4,240 (-0.9%) from 2016

Net Income

Down

-$91,718

Down $155,085 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$633,343
Liabilities$491,495
Net Assets$141,848
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$374,741
Expenses$466,459
Net Income-$91,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$374,741
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 alcohol and drug addiction. Our objective is to provide a structured and stable living environment in which women may attain their recovery goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,395$617,286▼ $10,109
Cash and Non-Interest-Bearing Accounts$47,807$14,726▼ $33,081
Investments Other Securities$1,125$1,331▲ $206
Total Assets$676,327$633,343▼ $42,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,696$471,630▲ $30,934
Accounts Payable and Accrued Expenses$2,065$19,865▲ $17,800
Total Liabilities$442,761$491,495▲ $48,734
Net Assets / Fund Balance
Unrestricted Net Assets$233,566$141,848▼ $91,718
Total Net Assets Fund Balance$233,566$141,848▼ $91,718
Total Liabilities and Net Assets / Fund Balance$676,327$633,343▼ $42,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,129$60,864$505,993
Land$169,063-$169,063
Other Land Buildings$3,094$7,400$10,494
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Kay HayesExecutive DirectorFT$53,840$53,840

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,414
Program Service Revenue
$245,036
Investment Income
$223
Other Revenue
$2,068
All Other Contributions
$127,414
Change in Net Assets
$-91,718

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$78,113Retail Cost
Total Noncash Contributions$78,113-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,954
Salaries, Compensation, and Employee Benefits$92,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,403$324$0$189,727
Occupancy$76,539$0$0$76,539
Current Officers, Directors, Trustees, and Key Employees$26,920$26,920$0$53,840
Comp Disqual Persons$30,400$1,600$0$32,000
Interest$22,702$0$0$22,702
Depreciation Depletion$19,251$0$0$19,251
Insurance$15,099$1,116$0$16,215
Office Expenses$10,476$1,200$0$11,676
Travel$9,648$0$0$9,648
Payroll Taxes$4,451$2,214$0$6,665
Advertising$4,543$0$0$4,543
Other Expenses$3,671$0$0$3,671
Fees for Services Accounting$0$1,450$0$1,450
Conferences and Meetings$0$1,417$0$1,417
Fees for Services Other$793$0$0$793
Total Functional Expenses$430,218$36,241$0$466,459
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
204 SOUTH STREET, DAYTONA BEACH, FL 32114

Signing Officer

Name
L Kay Hayes
Title
Executive Director
Phone
3862654955
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Kay Hayes
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
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 713. 713. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 690. 690. 0. 0.”

Form 990, Part IX, Line 24E

“Intership stipends 29644. 29644. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 62450. 62450. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 974. 650. 324. 0.”

Form 990, Part IX, Line 24E

“2nd harvest food bank 2360. 2360. 0. 0.”

Form 990, Part IX, Line 24E

“Celebrations 2134. 2134. 0. 0.”

Form 990, Part IX, Line 24E

“Donations to charities 78113. 78113. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous program expenses 6130. 6130. 0. 0.”

Form 990, Part IX, Line 24E

“Storage unit 1824. 1824. 0. 0.”

Form 990, Part IX, Line 24E

“Grant writing foundations 4695. 4695. 0. 0.”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019865
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A TRANSITIONAL LIVING FACILITY FOR WOMEN RECOVERING FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION. OUR OBJECTIVE IS TO PROVIDE A STRUCTURED AND STABLE LIVING ENVIRONMENT IN WHICH WOMEN MAY ATTAIN THEIR RECOVERY GOALS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04543
IRS990/AdvertisingGrp/TotalAmt04543
IRS990/AllOtherContributionsAmt0127414
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0189403
IRS990/AllOtherExpensesGrp/TotalAmt0189727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0L KAY HAYES
IRS990/BooksInCareOfDetail/PhoneNum03862654955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047807
IRS990/CashNonInterestBearingGrp/EOYAmt014726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053840
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01600
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt030400
IRS990/CompDisqualPersonsGrp/TotalAmt032000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01417
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01417
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt0373954
IRS990/CYOtherRevenueAmt02068
IRS990/CYProgramServiceRevenueAmt0245036
IRS990/CYRevenuesLessExpensesAmt0-91718
IRS990/CYSalariesCompEmpBnftPaidAmt092505
IRS990/CYTotalExpensesAmt0466459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019251
IRS990/DepreciationDepletionGrp/TotalAmt019251
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0430218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0793
IRS990/FeesForServicesOtherGrp/TotalAmt0793
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/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/ReportableCompFromOrgAmt053840
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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01116
IRS990/InsuranceGrp/ProgramServicesAmt015099
IRS990/InsuranceGrp/TotalAmt016215
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt022702
IRS990/InterestGrp/TotalAmt022702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01125
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01331
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617286
IRS990/LandBldgEquipCostOrOtherBssAmt0685550
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A TRANSITIONAL LIVING FACILITY FOR WOMEN RECOVERING FROM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471630
IRS990/NetAssetsOrFundBalancesBOYAmt0233566
IRS990/NetAssetsOrFundBalancesEOYAmt0141848
IRS990/NoncashContributionsAmt078113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt076539
IRS990/OccupancyGrp/TotalAmt076539
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt010476
IRS990/OfficeExpensesGrp/TotalAmt011676
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/ProgramServicesAmt04667
IRS990/OtherExpensesGrp/ProgramServicesAmt17320
IRS990/OtherExpensesGrp/ProgramServicesAmt24335
IRS990/OtherExpensesGrp/ProgramServicesAmt33671
IRS990/OtherExpensesGrp/TotalAmt04667
IRS990/OtherExpensesGrp/TotalAmt17320
IRS990/OtherExpensesGrp/TotalAmt24335
IRS990/OtherExpensesGrp/TotalAmt33671
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1588
IRS990/OtherRevenueTotalAmt02068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02214
IRS990/PayrollTaxesGrp/ProgramServicesAmt04451
IRS990/PayrollTaxesGrp/TotalAmt06665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L KAY HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DUES - 204 SOUTH STREET
IRS990/ProgramServiceRevenueGrp/Desc1DUES - 629 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/Desc2DUES - 821 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/Desc3DUES - 808 S BEACH ST
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0370728
IRS990/PYOtherRevenueAmt06200
IRS990/PYProgramServiceRevenueAmt0271513
IRS990/PYRevenuesLessExpensesAmt063367
IRS990/PYSalariesCompEmpBnftPaidAmt099971
IRS990/PYTotalExpensesAmt0470699
IRS990/PYTotalRevenueAmt0534066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LAUNDRY INCOME 2016: 1626. 2017: 1480. Description: MISCELLANEOUS INCOME 2016: 4574. 2017: 588.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01236871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01588153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219756
IRS990ScheduleA/Total509Grp/TotalAmt01588153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01596662
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505993
IRS990ScheduleD/LandGrp/BookValueAmt0169063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617286
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RETAIL COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt078113
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 713. 713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 690. 690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERSHIP STIPENDS 29644. 29644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 62450. 62450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES 974. 650. 324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92ND HARVEST FOOD BANK 2360. 2360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CELEBRATIONS 2134. 2134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS TO CHARITIES 78113. 78113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS PROGRAM EXPENSES 6130. 6130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE UNIT 1824. 1824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANT WRITING FOUNDATIONS 4695. 4695. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,343
Liabilities
$491,495
Net assets
$141,848
Revenue
$374,741
Expenses
$466,459
Net income
-$91,718
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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