Civic Intelligence

Alachua County Coalition for the Homeless and Hungry Inc.

990 • Fiscal year 2016 • EIN 43-1960048

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2016

Organization ProfileWWW.ACCHH.ORG
3055 NE 28th DriveGainesville, FL 32609

(352) 792-0800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,903

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$490,532

Up $46,887 (+11%) from 2015

Net Assets

Down

$301,417

Down $61,613 (-17%) from 2015

Liabilities

Up

$189,115

Up $108,500 (+135%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$1,596,428

Up $436,636 (+38%) from 2015

Expenses

Up

$1,658,041

Up $718,491 (+76%) from 2015

Net Income

Down

-$61,613

Down $281,855 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $426,393Liabilities 2011: $394,958Net Assets 2011: $31,4352011Assets 2012: $144,325Liabilities 2012: $109,009Net Assets 2012: $35,3162012Assets 2013: $40,901Liabilities 2013: $25,0042013Assets 2014: $140,560Liabilities 2014: $37,972Net Assets 2014: $102,5882014Assets 2015: $443,645Liabilities 2015: $80,615Net Assets 2015: $363,0302015Assets 2016: $490,532Liabilities 2016: $189,115Net Assets 2016: $301,4172016Assets 2017: $567,544Liabilities 2017: $426,547Net Assets 2017: $140,9972017Assets 2018: $570,099Liabilities 2018: $230,633Net Assets 2018: $339,4662018Assets 2019: $384,205Liabilities 2019: $140,723Net Assets 2019: $243,4822019Assets 2020: $842,434Liabilities 2020: $178,979Net Assets 2020: $663,4552020Assets 2021: $656,800Liabilities 2021: $181,104Net Assets 2021: $475,6962021Assets 2022: $529,978Liabilities 2022: $110,202Net Assets 2022: $419,7762022Assets 2023: $753,871Liabilities 2023: $251,995Net Assets 2023: $501,8762023

Highlighted filing

2016

Assets$490,532
Liabilities$189,115
Net Assets$301,417
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $861,956Expenses 2011: $854,195Net Income 2011: $7,7612011Revenue 2012: $484,556Expenses 2012: $480,675Net Income 2012: $3,8812012Revenue 2013: $167,055Expenses 2013: $186,474Net Income 2013: -$19,4192013Revenue 2014: $337,880Expenses 2014: $251,189Net Income 2014: $86,6912014Revenue 2015: $1,159,792Expenses 2015: $939,550Net Income 2015: $220,2422015Revenue 2016: $1,596,428Expenses 2016: $1,658,041Net Income 2016: -$61,6132016Revenue 2017: $2,338,987Expenses 2017: $2,499,407Net Income 2017: -$160,4202017Revenue 2018: $2,519,791Expenses 2018: $2,321,322Net Income 2018: $198,4692018Revenue 2019: $2,847,922Expenses 2019: $2,998,017Net Income 2019: -$150,0952019Revenue 2020: $3,789,420Expenses 2020: $3,369,447Net Income 2020: $419,9732020Revenue 2021: $4,075,363Expenses 2021: $4,272,052Net Income 2021: -$196,6892021Revenue 2022: $5,525,546Expenses 2022: $5,581,466Net Income 2022: -$55,9202022Revenue 2023: $4,542,404Expenses 2023: $4,460,304Net Income 2023: $82,1002023

Highlighted filing

2016

Revenue$1,596,428
Expenses$1,658,041
Net Income-$61,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2016
Return Version
2015v3.0
Gross Receipts
$1,842,011
Mission and Program Overview

Mission

To end homelessness by providing safe shelter, effective services and permanent solutions to people without housing.

The mission of the coalition is to reduce homelessness in north central florida by developing and coordinating community-wide strategies to assist and empower homeless people and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,565$211,125▲ $122,560
Pledges and Grants Receivable$36,392$131,284▲ $94,892
Other Notes and Loans Receivable, Net-$105,000-
Savings and Temporary Cash Investments$88,065--
Accounts Receivable$40,200$38,100▼ $2,100
Prepaid Expenses and Deferred Charges$6,623$5,023▼ $1,600
Total Assets$443,645$490,532▲ $46,887
Other Assets Total$183,800--
Liabilities
Accounts Payable and Accrued Expenses$80,615$189,115▲ $108,500
Total Liabilities$80,615$189,115▲ $108,500
Net Assets / Fund Balance
Unrestricted Net Assets$363,030$227,316▼ $135,714
Temporarily Rstr Net Assets-$74,101-
Total Net Assets Fund Balance$363,030$301,417▼ $61,613
Total Liabilities and Net Assets / Fund Balance$443,645$490,532▲ $46,887
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa LoweExecutive DiFT$61,747$1,156$62,903

Board Members and Trustees

NameTitle
Theresa BeachyChair
Brendan ShortleyVice Chair
Blu FogartyBoard Member
Eric MclartyBoard Member
Elizabeth FeaginSecretary
Samuel MutchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,804
Program Service Revenue
$8,584
Investment Income
$-114,960
Other Revenue
$0
All Other Contributions
$435,181
Change in Net Assets
$-61,613

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$220,0003 Per Meal
Real Estate Residential1$44,000Appraised Value
Cars and Other Vehicles1$5,200Kelly Blue Book
Total Noncash Contributions502$269,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,428
Revenue Not Reported on Form 990
$57,200
Total Revenue per Audited Statements
$1,653,628
Total Revenue per Form 990
$1,596,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,779
Grants and Similar Amounts Paid$462,693
Other Expenses$411,069
Total Fundraising Expense$52,182
Professional Fundraising Fees$17,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,291$5,104-$530,395
Grants to Domestic Individuals$369,244--$369,244
Occupancy$221,276$7,544$3,017$231,837
Payroll Taxes$100,298$2,511$1,610$104,419
Grants to Domestic Orgs$93,449--$93,449
Other Employee Benefits$68,401$1,713$1,098$71,212
Current Officers, Directors, Trustees, and Key Employees$42,527$9,113$9,113$60,753
Office Expenses$32,199$5,383$15,018$52,600
Insurance$28,468$1,352$548$30,368
Fees for Services Legal-$19,000-$19,000
Fees for Services Professional Fundraising--$17,500$17,500
Fees for Services Accounting-$7,950-$7,950
Travel$4,309$295$72$4,676
Other Expenses$4,472$4,401$246$4,401
Advertising--$2,915$2,915
All Other Expenses--$1,045$1,045
Total Functional Expenses$1,541,110$64,749$52,182$1,658,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,715,241
Expenses per Audited Statements$1,658,041
Total Expenses per Form 990$1,658,041
Expenses Not Reported on Form 990$57,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis House IncGainesville, FL3Shelter Needs/staff$17,194
Palatka Christian Service CenterPalatka, FL3Shelter Needs/staff$15,850
Catholic Charities GainesvilleGainesville, FL3Shelter Needs/staff$14,975
Catholic Charities PutnamSt Augustine, FL3Shelter Needs/staff$14,908
Cds Family & Behavioral HealthGainesville, FL3Shelter Needs/staff$12,487
Another Way IncLake City, FL3Shelter Needs/staff$9,448
Family Promise of GainesvilleGainesville, FL3Shelter Needs/staff$8,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,500
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
No
Annual disclosure for covered persons
No
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was prepared with the assistance of an independent cpa and approved by the board prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alachua County Coalition for the
EIN
43-1960048
Phone
3527920800
Address
3055 NE 28TH DRIVE, GAINESVILLE, FL 32609

Signing Officer

Name
Theresa Lowe
Title
Executive Director
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Lowe
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
545

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Acchh uses an employee leasing company.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The coalition is exempt from income taxes according to provisions of section 501(c)(3) of the internal revenue code and has not earned any unrelated business income. Therefore, the coalition has not recorded a provision for federal income taxes. The coalition holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0100298
IRS990/PayrollTaxesGrp/TotalAmt0104419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05023
IRS990/PrincipalOfficerNm0THERESA LOWE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0HMIS USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08584
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COALITION SERVES AS THE HUD DESIGNATED CONTINUUM OF CARE AND HMIS LEAD AGENCY. THEY PERFORM THE ANNUAL POINT IN TIME SURVEY, REVIEW LOCAL SERVICES TO IDENTIFY GAPS AND SEEK TO FILL THEM, AND WORK TO BRING FORTH COMMUNITY AWARENESS OF ISSUES SURROUNDING HOMELESSNESS. THEY ALSO PROVIDE GRANTS TO OTHER ORGANIZATIONS TO ASSIST WITH SHELTER, RE-HOUSING AND STAFFING NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01167407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182273
IRS990/PYInvestmentIncomeAmt0-13416
IRS990/PYOtherExpensesAmt0297434
IRS990/PYProgramServiceRevenueAmt05801
IRS990/PYRevenuesLessExpensesAmt0220242
IRS990/PYSalariesCompEmpBnftPaidAmt0459843
IRS990/PYTotalExpensesAmt0939550
IRS990/PYTotalRevenueAmt01159792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01702804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03859028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt03816225
IRS990ScheduleA/SubstantialContributorsTotAmt042803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03859028
IRS990ScheduleA/TotalSupportAmt03859831
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/DonatedServicesAndUseFcltsAmt057200
IRS990ScheduleD/DonatedServicesUseFcltsAmt057200
IRS990ScheduleD/ExpensesNotReportedAmt057200
IRS990ScheduleD/ExpensesSubtotalAmt01658041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt057200
IRS990ScheduleD/RevenueSubtotalAmt01596428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS EXEMPT FROM INCOME TAXES ACCORDING TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT EARNED ANY UNRELATED BUSINESS INCOME. THEREFORE, THE COALITION HAS NOT RECORDED A PROVISION FOR FEDERAL INCOME TAXES. THE COALITION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01658041
IRS990ScheduleD/TotalRevenuePerForm990Amt01596428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715241
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0165981
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0148481
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KAREN SLEVIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03055 NE 28 DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032609
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0165981
IRS990ScheduleG/TotalNetToOrganizationAmt0148481
IRS990ScheduleG/TotalRetainedByContractorsAmt017500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt169679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JOB TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0220000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/CashGrantAmt09448
IRS990ScheduleI/RecipientTable/CashGrantAmt115850
IRS990ScheduleI/RecipientTable/CashGrantAmt212487
IRS990ScheduleI/RecipientTable/CashGrantAmt314975
IRS990ScheduleI/RecipientTable/CashGrantAmt414908
IRS990ScheduleI/RecipientTable/CashGrantAmt58587
IRS990ScheduleI/RecipientTable/CashGrantAmt617194
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHELTER NEEDS/STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SHELTER NEEDS/STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SHELTER NEEDS/STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SHELTER NEEDS/STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SHELTER NEEDS/STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SHELTER NEEDS/STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SHELTER NEEDS/STAFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANOTHER WAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PALATKA CHRISTIAN SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CDS FAMILY & BEHAVIORAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHOLIC CHARITIES GAINESVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC CHARITIES PUTNAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILY PROMISE OF GAINESVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST FRANCIS HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593061078
IRS990ScheduleI/RecipientTable/RecipientEIN1593132718
IRS990ScheduleI/RecipientTable/RecipientEIN2591435252
IRS990ScheduleI/RecipientTable/RecipientEIN3591785681
IRS990ScheduleI/RecipientTable/RecipientEIN4591660798
IRS990ScheduleI/RecipientTable/RecipientEIN5593414493
IRS990ScheduleI/RecipientTable/RecipientEIN6591978981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0164 NW MADISON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12600 PETERS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21218 NW 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31701 NE 9TH STREET A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 543

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
$490,532
Liabilities
$189,115
Net assets
$301,417
Revenue
$1,596,428
Expenses
$1,658,041
Net income
-$61,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.75$0.25$0.50$4.54$4.46$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$5.53$5.58$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$4.08$4.27$0.20
2020Summary only. Only limited summary data is available for this year.$0.84$0.18$0.66$3.79$3.37$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.14$0.24$2.85$3.00$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$2.52$2.32$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.43$0.14$2.34$2.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.16$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.34$0.25$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.03$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.11$0.04$0.48$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.43$0.39$0.03$0.86$0.85$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits