Civic Intelligence

Alachua County Coalition for the Homeless and Hungry Inc.

990 • Fiscal year 2018 • EIN 43-1960048

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.GRACEMARKETPLACE.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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,630

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$570,099

Up $2,555 (+0.5%) from 2017

Net Assets

Up

$339,466

Up $198,469 (+141%) from 2017

Liabilities

Down

$230,633

Down $195,914 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$2,519,791

Up $180,804 (+7.7%) from 2017

Expenses

Down

$2,321,322

Down $178,085 (-7.1%) from 2017

Net Income

Up

$198,469

Up $358,889 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$570,099
Liabilities$230,633
Net Assets$339,466
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,519,791
Expenses$2,321,322
Net Income$198,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,519,791
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 end homelessness by providing safe shelter and effective services to people without housing and those at risk of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,916$320,803▲ $309,887
Pledges and Grants Receivable$412,017$170,138▼ $241,879
Other Notes and Loans Receivable, Net$134,284$29,700▼ $104,584
Savings and Temporary Cash Investments-$25,001-
Prepaid Expenses and Deferred Charges$10,327$24,457▲ $14,130
Total Assets$567,544$570,099▲ $2,555
Liabilities
Accounts Payable and Accrued Expenses$426,547$230,633▼ $195,914
Total Liabilities$426,547$230,633▼ $195,914
Net Assets / Fund Balance
Unrestricted Net Assets$94,404$269,387▲ $174,983
Temporarily Rstr Net Assets$46,593$70,079▲ $23,486
Total Net Assets Fund Balance$140,997$339,466▲ $198,469
Total Liabilities and Net Assets / Fund Balance$567,544$570,099▲ $2,555
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon DecarmineExecutive DiFT$57,871$2,759$60,630
Theresa LoweExecutive DiFT$49,554$1,116$50,670

Board Members and Trustees

NameTitle
Julie GraddyChair
Samuel MutchPast Chair
John ThornbyVice Chair
Bryan EastmanBoard Member
WILLIAM O'DELLBoard Member
Michael RaburnSecretary
Bob AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,508,636
Program Service Revenue
$9,515
Investment Income
$1,640
Other Revenue
$0
All Other Contributions
$395,391
Change in Net Assets
$198,469

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory365$158,630Estimated Fair Market Value (FMV)
Other Non Cash Contri Table15,828$47,4843 Per Meal
Clothing and Household Goods-$11,588Estimated Fair Market Value (FMV)
Total Noncash Contributions16,193$217,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,791
Revenue Not Reported on Form 990
$156,200
Total Revenue per Audited Statements
$2,675,991
Total Revenue per Form 990
$2,519,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,626
Grants and Similar Amounts Paid$773,577
Other Expenses$417,119
Total Fundraising Expense$62,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,613$18,959$20,399$855,971
Grants to Domestic Individuals$418,101--$418,101
Grants to Domestic Orgs$355,476--$355,476
Occupancy$173,296$5,641$4,539$183,476
Current Officers, Directors, Trustees, and Key Employees$68,104$14,594$14,593$97,291
Other Employee Benefits$90,991$2,922$3,074$96,987
Payroll Taxes$74,672$2,792$2,913$80,377
Fees for Services Legal$59,463--$59,463
Office Expenses$39,885$1,198$4,526$45,609
Fees for Services Accounting-$42,056-$42,056
Insurance$17,078$598$481$18,157
Travel$10,891--$10,891
Fees for Services Other--$8,025$8,025
Other Expenses$4,130$435$3,754$4,130
All Other Expenses$2,515--$2,515
Total Functional Expenses$2,169,405$89,613$62,304$2,321,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,477,522
Expenses per Audited Statements$2,321,322
Total Expenses per Form 990$2,321,322
Expenses Not Reported on Form 990$156,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities GainesvilleGainesville, FL3Shelter Needs/staff$53,200
Catholic Charities PutnamSt Augustine, FL3Shelter Needs/staff$50,369
Family Promise of GainesvilleGainesville, FL3Shelter Needs/staff$49,338
Peaceful Paths IncGainesville, FL3Emergency Services$47,706
Lee Conlee HousePalatka, FL3Emergency Services$44,930
Another Way IncLake City, FL3Shelter Needs/staff$33,437
St Francis House IncGainesville, FL3Shelter Needs/staff$23,708
Three Rivers Legal Services IncGainesville, FL3Emergency Services$20,594
Meridian Behavioral HealthcareGainesville, FL3Emergency Services$19,559
Cds Family & Behavioral HealthGainesville, FL3Shelter Needs/staff$12,635
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
No
Annual disclosure for covered persons
Yes
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 12C

“The corporation's bylaws state that no directors or officer of the corporation shall be interested, directly or indirectly, in any contract relating to the operations conducted by it, nor in any contract for furnishing services or supplies unless such contract shall be authorized by an absolute majority of directors present and voting at a meeting at which the presence of such director is not necessary to constitute a quorum and the vote of such directors is not necessary for such authorization. The fact and nature of such interest shall have been fully disclosed or known to the members of the board of directors present at the meeting at which such contract is so authorized.”

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
Jon Decarmine
Title
Executive Director
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Graddy
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
752

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, Page 2, Part III, Line 4A

“Into housing as quickly as possible, and then supports participants to help them remain stably housed. Since 2014, acchh's grace programs have moved more than 600 people into permanent housing, reducing homelessness in alachua county by 33%. Of those moved into housing, more than 80% remain housed a year later. Grace operates under a housing first philosophy.”

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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IRS990/Desc0ACCHH OPERATES A VARIETY OF PROGRAMS WITH THE COMMON GOAL OF ENDING HOMELESSNESS. OUR LARGEST PROJECT IS GRACE MARKETPLACE, A ONE-STOP HOMELESS ASSISTANCE CAMPUS AND LOW-BARRIER EMERGENCY SHELTER. GRACE HELPS MORE THAN 5,000 PEOPLE ANNUALLY ACCESS EMERGENCY SHELTER, PERMANENT HOUSING, MEALS, SHOWERS, LAUNDRY, CLOTHING, STORAGE, BUS PASSES, MAIL, CULINARY JOB TRAINING, AND OTHER ESSENTIAL SERVICES. THE CAMPUS ALSO HOSTS A VARIETY OF COMMUNITY PARTNERS WHO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, ASSISTANCE APPLYING FOR BENEFITS, LEGAL SERVICES, VETERAN SERVICES, AND EMPLOYMENT SERVICES. ACCHH ALSO PROVIDES PERMANENT HOUSING PROGRAMS UNDER THE GRACE BANNER. THESE RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING PROGRAMS PROVIDE SHORT- AND LONG-TERM FINANCIAL ASSISTANCE TO GET PEOPLE INTO HOUSING AS QUICKLY AS POSSIBLE, AND THEN SUPPORTS PARTICIPANTS TO HELP THEM REMAIN STABLY HOUSED. SINCE 2014, ACCHH'S GRACE PROGRAMS HAVE MOVED MORE THAN 600 PEOPLE INTO PERMANENT HOUSING, REDUCING HOMELESSNESS IN ALACHUA COUNTY BY 33%. OF THOSE MOVED INTO HOUSING, MORE THAN 80% REMAIN HOUSED A YEAR LATER. GRACE OPERATES UNDER A HOUSING FIRST PHILOSOPHY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039885
IRS990/OfficeExpensesGrp/TotalAmt045609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096987
IRS990/OtherExpensesGrp/Desc0HMIS LICENSE FEES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt03754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt030774
IRS990/OtherExpensesGrp/ProgramServicesAmt15861
IRS990/OtherExpensesGrp/ProgramServicesAmt21555
IRS990/OtherExpensesGrp/ProgramServicesAmt34130
IRS990/OtherExpensesGrp/TotalAmt030774
IRS990/OtherExpensesGrp/TotalAmt16279
IRS990/OtherExpensesGrp/TotalAmt25744
IRS990/OtherExpensesGrp/TotalAmt34130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855971
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02792
IRS990/PayrollTaxesGrp/ProgramServicesAmt074672
IRS990/PayrollTaxesGrp/TotalAmt080377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024457
IRS990/PrincipalOfficerNm0JULIE GRADDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HMIS USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09515
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCHH HAS SERVED AS THE LEAD AGENCY AND HMIS LEAD OF THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT CONTINUUM OF CARE SINCE 2002. IN THIS ROLE, ACCHH ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS TO ASSIST WITH SHELTER, REHOUSING, AND STAFFING NEEDS. ACCHH PERFORMS THE ANNUAL POINT-IN-TIME SURVEY OF THE HOMELESS POPULATION, REVIEWS LOCAL SERVICES TO IDENTIFY GAPS, AND WORKS TO RAISE AWARENESS OF HOMELESS ISSUES IN THE COMMUNITY. ON JULY 1, 2018, ACCHH HAS TRANSFERRED THIS ROLE TO ANOTHER AGENCY IN ORDER TO MORE FULLY FOCUS ON PROVIDING HIGH QUALITY DIRECT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0434791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02322629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0780616
IRS990/PYInvestmentIncomeAmt02877
IRS990/PYOtherExpensesAmt0514000
IRS990/PYProgramServiceRevenueAmt013481
IRS990/PYRevenuesLessExpensesAmt0-160420
IRS990/PYSalariesCompEmpBnftPaidAmt01185291
IRS990/PYTotalExpensesAmt02499407
IRS990/PYTotalProfFndrsngExpnsAmt019500
IRS990/PYTotalRevenueAmt02338987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025001
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02322629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08039356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt08039356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02508636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02322629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08039356
IRS990ScheduleA/TotalSupportAmt08044002
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156200
IRS990ScheduleD/ExpensesNotReportedAmt0156200
IRS990ScheduleD/ExpensesSubtotalAmt02321322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0156200
IRS990ScheduleD/RevenueSubtotalAmt02519791
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/TotalExpensesPerForm990Amt02321322
IRS990ScheduleD/TotalRevenuePerForm990Amt02519791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02675991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02477522
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JOB TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0295235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt175098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt223578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt319890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt44300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4BUS TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1500
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/RecipientTable/CashGrantAmt033437
IRS990ScheduleI/RecipientTable/CashGrantAmt112635
IRS990ScheduleI/RecipientTable/CashGrantAmt253200
IRS990ScheduleI/RecipientTable/CashGrantAmt350369
IRS990ScheduleI/RecipientTable/CashGrantAmt449338
IRS990ScheduleI/RecipientTable/CashGrantAmt523708
IRS990ScheduleI/RecipientTable/CashGrantAmt644930
IRS990ScheduleI/RecipientTable/CashGrantAmt719559
IRS990ScheduleI/RecipientTable/CashGrantAmt847706
IRS990ScheduleI/RecipientTable/CashGrantAmt920594
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
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/PurposeOfGrantTxt6EMERGENCY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EMERGENCY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EMERGENCY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EMERGENCY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANOTHER WAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CDS FAMILY & BEHAVIORAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC CHARITIES GAINESVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHOLIC CHARITIES PUTNAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAMILY PROMISE OF GAINESVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST FRANCIS HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LEE CONLEE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MERIDIAN BEHAVIORAL HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PEACEFUL PATHS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THREE RIVERS LEGAL SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FLORIDA INC
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IRS990ScheduleI/RecipientTable/RecipientEIN1591435252
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IRS990ScheduleI/RecipientTable/RecipientEIN5591978981
IRS990ScheduleI/RecipientTable/RecipientEIN6593169443
IRS990ScheduleI/RecipientTable/RecipientEIN7591906214
IRS990ScheduleI/RecipientTable/RecipientEIN8591809014
IRS990ScheduleI/RecipientTable/RecipientEIN9591797499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0164 NW MADISON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11218 NW 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21701 NE 9TH STREET A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4229 SW 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5413 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74300 SW 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82100 NW 53RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9901 NW 8TH AVE STE D5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,099
Liabilities
$230,633
Net assets
$339,466
Revenue
$2,519,791
Expenses
$2,321,322
Net income
$198,469
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
2018Detailed filing. Detailed filing data is available for this year.$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