Civic Intelligence

Dave'S House Inc

990 • Fiscal year 2016 • EIN 27-0533943

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileDAVESHOUSEEVENTS.ORG
PO Box 1466Windermere, FL 34786

(407) 968-3508

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

78th percentile

$73,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$137,182

Down $116,397 (-46%) from 2013

Net Assets

Down

$107,341

Down $146,238 (-58%) from 2013

Liabilities

Up

$29,841

Up $29,841 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$497,529

Up $352,789 (+244%) from 2013

Expenses

Up

$465,955

Up $454,825 (+4086%) from 2013

Net Income

Down

$31,574

Down $102,036 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $500Liabilities 2010: $420Net Assets 2010: $802010Assets 2011: $9,652Net Assets 2011: $9,6522011Assets 2012: $119,969Liabilities 2012: $0Net Assets 2012: $119,9692012Assets 2013: $253,579Liabilities 2013: $0Net Assets 2013: $253,5792013Assets 2016: $137,182Liabilities 2016: $29,841Net Assets 2016: $107,3412016Assets 2017: $159,287Liabilities 2017: $24,830Net Assets 2017: $134,4572017Assets 2018: $153,927Liabilities 2018: $4,514Net Assets 2018: $149,4132018Assets 2019: $199,729Liabilities 2019: $760Net Assets 2019: $198,9692019Assets 2020: $302,551Liabilities 2020: $0Net Assets 2020: $302,5512020Assets 2021: $254,030Liabilities 2021: $12,717Net Assets 2021: $241,3132021Assets 2022: $376,774Liabilities 2022: $16,722Net Assets 2022: $360,0522022Assets 2023: $732,866Liabilities 2023: $14,057Net Assets 2023: $718,8092023Assets 2024: $1,081,104Liabilities 2024: $44,776Net Assets 2024: $1,036,3282024

Highlighted filing

2016

Assets$137,182
Liabilities$29,841
Net Assets$107,341
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $57,148Expenses 2010: $57,068Net Income 2010: $802010Revenue 2011: $16,412Expenses 2011: $6,840Net Income 2011: $9,5722011Expenses 2012: $240,2012012Revenue 2013: $144,740Expenses 2013: $11,130Net Income 2013: $133,6102013Revenue 2016: $497,529Expenses 2016: $465,955Net Income 2016: $31,5742016Revenue 2017: $179,461Expenses 2017: $152,345Net Income 2017: $27,1162017Revenue 2018: $169,167Expenses 2018: $154,211Net Income 2018: $14,9562018Revenue 2019: $215,552Expenses 2019: $165,996Net Income 2019: $49,5562019Revenue 2020: $368,895Expenses 2020: $264,613Net Income 2020: $104,2822020Revenue 2021: $199,315Expenses 2021: $260,553Net Income 2021: -$61,2382021Revenue 2022: $409,198Expenses 2022: $290,459Net Income 2022: $118,7392022Revenue 2023: $758,788Expenses 2023: $400,031Net Income 2023: $358,7572023Revenue 2024: $886,096Expenses 2024: $568,577Net Income 2024: $317,5192024

Highlighted filing

2016

Revenue$497,529
Expenses$465,955
Net Income$31,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.1
Gross Receipts
$576,082
Mission and Program Overview

Mission

The organization provides affordable permanent supportive housing for the mentally disabled. The housing is integrated with supportive services provided by licensed mental healthcare provider partners. The organization also participates in the broader homeless services community in central florida.

The organization provides permanent supportive housing for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,452$75,468▲ $70,016
Cash and Non-Interest-Bearing Accounts$80,285$58,524▼ $21,761
Pledges and Grants Receivable$77$2,903▲ $2,826
Prepaid Expenses and Deferred Charges$1,000$287▼ $713
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$86,814$137,182▲ $50,368
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,222$29,841▲ $24,619
Deferred Revenue$5,825$0▼ $5,825
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,047$29,841▲ $18,794
Net Assets / Fund Balance
Unrestricted Net Assets$75,767$87,041▲ $11,274
Temporarily Rstr Net Assets$0$20,300▲ $20,300
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$75,767$107,341▲ $31,574
Total Liabilities and Net Assets / Fund Balance$86,814$137,182▲ $50,368
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam GouldPresidentPT$73,000$73,000

Board Members and Trustees

NameTitle
Ron WilenskyChairman
John P MoskosVice-chairman
Adam EckelbargerDirector
Jim DemarkDirector
Joe MendozaDirector
Joel McnairDirector
John HusseyDirector
Lin WilenskyDirector
Lori TrainerDirector
Matthew PalmaDirector
Michele SaundersDirector
Ray DormanDirector
Steve McintoshDirector
Teri BensonDirector
Edward a HofmaSecretary
Martha HarrimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,997
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$80,516
All Other Contributions
$171,995
Change in Net Assets
$31,574

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$50,391Thrift Shop Value
Total Noncash Contributions$50,391-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,681
Other Expenses$100,166
Salaries, Compensation, and Employee Benefits$86,930
Total Fundraising Expense$29,871
Professional Fundraising Fees$3,178

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,681--$275,681
Current Officers, Directors, Trustees, and Key Employees$49,540$11,730$11,730$73,000
Fees for Services Management$7,071$56$7,071$14,198
Fees for Services Accounting-$9,527-$9,527
Other Salaries and Wages$4,658$1,277$1,277$7,212
Payroll Taxes$4,560$1,079$1,079$6,718
Other Expenses$42,687$9,120$4,370$4,370
Fees for Services Professional Fundraising--$3,178$3,178
Conferences and Meetings$964$322$322$1,608
Travel$72-$844$916
Fees for Services Legal-$35-$35
Total Functional Expenses$402,938$33,146$29,871$465,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspire Health Partners IncOrlando, FL-Shelter$244,029
Pathway Homes of Florida IncOrlando, FL-Case Mgmt$31,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,069
Fundraising Direct Expenses$78,553
Professional Fundraising Fees$3,178
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$115,795$115,795$51,713$64,082
Leadership$39,794$39,794$23,717$16,077
Total Events$159,069$159,069$78,553$80,516
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Ron wilensky and lin wilensky are husband, and wife.”

FORM 990, PART VI, SECTION B, LINE 11:

“The 990 is reviewed by a member of the finance committee, the executive director, and the chairman of the board prior to signing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members must certify annually that they understand the conflict of interest policy. The policy requires board members to disclose known conflicts of interest to the board for resolution.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The executive director salary is approved by the board of directors after comparisons are made to market data for salaries.”

FORM 990, PART VI, SECTION C, LINES 18 AND 19:

“The organization makes its form 1023, forms 990, governing documents, conflict of interest policy, and its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
DAVE'S HOUSE INC
EIN
27-0533943
In Care Of
% RON WILENSKY
Phone
4079683508
Address
PO Box 1466, Windermere, FL 34786

Signing Officer

Name
Pam Gould
Title
Executive Director
Phone
4079683508
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Gould
Formed
2009
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
46

Preparer

Firm
Withumsmithbrownpc
Address
1417 EAST CONCORD STREET, ORLANDO, FL 32803-5409
Preparer
Edward a Hofma CPA
Phone
4078491569
Raw XML AppendixShowing 400 of 588 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/BOYAmt05222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029841
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PERMANENT SUPPORTIVE HOUSING FOR THE MENTALLY DISABLED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0171995
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RON WILENSKY
IRS990/BooksInCareOfDetail/PhoneNum04074920422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09152 POINT CYPRESS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032836
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080285
IRS990/CashNonInterestBearingGrp/EOYAmt058524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011730
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0322
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0322
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0964
IRS990/ConferencesMeetingsGrp/TotalAmt01608
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0416997
IRS990/CYGrantsAndSimilarPaidAmt0275681
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0100166
IRS990/CYOtherRevenueAmt080516
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031574
IRS990/CYSalariesCompEmpBnftPaidAmt086930
IRS990/CYTotalExpensesAmt0465955
IRS990/CYTotalFundraisingExpenseAmt029871
IRS990/CYTotalProfFndrsngExpnsAmt03178
IRS990/CYTotalRevenueAmt0497529
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05825
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ONE NEW HOME WAS PLACED IN SERVICE IN 2016. IT SUPPLIED HOUSING FOR FOUR PERSONS WITH DISABLING MENTAL ILLNESS THAT WOULD OTHERWISE BE AT RISK OF HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0263293
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09527
IRS990/FeesForServicesAccountingGrp/TotalAmt09527
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt07071
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07071
IRS990/FeesForServicesManagementGrp/TotalAmt014198
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt03178
IRS990/FeesForServicesProfFundraising/TotalAmt03178
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.0
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RON WILENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA HARRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LIN WILENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DEMARK
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD A HOFMA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN P MOSKOS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI TRAINER
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM ECKELBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW PALMA
IRS990/Form990PartVIISectionAGrp/PersonNm15TERI BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM GOULD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078553
IRS990/FundraisingGrossIncomeAmt0159069
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0245002
IRS990/GrantAmt0244029
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0275681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0275681
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576082
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFFORDABLE PERMANENT SUPPORTIVE HOUSING FOR THE MENTALLY DISABLED. THE HOUSING IS INTEGRATED WITH SUPPORTIVE SERVICES PROVIDED BY LICENSED MENTAL HEALTHCARE PROVIDER PARTNERS. THE ORGANIZATION ALSO PARTICIPATES IN THE BROADER HOMELESS SERVICES COMMUNITY IN CENTRAL FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt075767
IRS990/NetAssetsOrFundBalancesEOYAmt0107341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080516
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt050391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOME MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSING FIRST EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09120
IRS990/OtherExpensesGrp/ProgramServicesAmt017705
IRS990/OtherExpensesGrp/ProgramServicesAmt142687
IRS990/OtherExpensesGrp/TotalAmt017705
IRS990/OtherExpensesGrp/TotalAmt142687
IRS990/OtherExpensesGrp/TotalAmt29120
IRS990/OtherExpensesGrp/TotalAmt34370
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04658
IRS990/OtherSalariesAndWagesGrp/TotalAmt07212
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt04560
IRS990/PayrollTaxesGrp/TotalAmt06718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287
IRS990/PrincipalOfficerNm0PAM GOULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING OF HOUSES PREVIOUSLY PLACED IN SERVICE TO DETERMINE THAT THE MENTAL HEALTH PARTNERS WHO OPERATE THE HOUSES ARE MEETING THE ORGANIZATION'S OBJECTIVES FOR THE HOUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036970
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PARTICIPATES WITH THE LARGER HOMELESS COMMUNITY IN CENTRAL FLORIDA TO PLACE INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING. A GRANT WAS PROVIDED TO ANOTHER AGENCY TO CREATE A PROGRAM TO PERMANENTLY HOUSE THE CHRONICALLY HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102675
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332699
IRS990/PYOtherRevenueAmt074049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40513
IRS990/PYSalariesCompEmpBnftPaidAmt0100468
IRS990/PYTotalExpensesAmt0442787
IRS990/PYTotalProfFndrsngExpnsAmt09620
IRS990/PYTotalRevenueAmt0402274
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,182
Liabilities
$29,841
Net assets
$107,341
Revenue
$497,529
Expenses
$465,955
Net income
$31,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.89$0.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.76$0.40$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.41$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.20$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.06$0.00