Civic Intelligence

Alachua County Coalition for the Homeless and Hungry Inc.

990 • Fiscal year 2019 • EIN 43-1960048

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,304

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$384,205

Down $185,894 (-33%) from 2018

Net Assets

Down

$243,482

Down $95,984 (-28%) from 2018

Liabilities

Down

$140,723

Down $89,910 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Up

$2,847,922

Up $328,131 (+13%) from 2018

Expenses

Up

$2,998,017

Up $676,695 (+29%) from 2018

Net Income

Down

-$150,095

Down $348,564 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$384,205
Liabilities$140,723
Net Assets$243,482
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$2,847,922
Expenses$2,998,017
Net Income-$150,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,847,922
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$170,138$194,916▲ $24,778
Cash and Non-Interest-Bearing Accounts$320,803$97,620▼ $223,183
Savings and Temporary Cash Investments$25,001$60,027▲ $35,026
Other Notes and Loans Receivable, Net$29,700$25,500▼ $4,200
Prepaid Expenses and Deferred Charges$24,457$6,142▼ $18,315
Total Assets$570,099$384,205▼ $185,894
Liabilities
Accounts Payable and Accrued Expenses$230,633$140,723▼ $89,910
Total Liabilities$230,633$140,723▼ $89,910
Net Assets / Fund Balance
Unrestricted Net Assets$269,387$225,443▼ $43,944
Temporarily Rstr Net Assets$70,079$18,039▼ $52,040
Total Net Assets Fund Balance$339,466$243,482▼ $95,984
Total Liabilities and Net Assets / Fund Balance$570,099$384,205▼ $185,894
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon DecarmineExecutive DiFT$74,677$627$75,304

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,847,434
Program Service Revenue
$0
Investment Income
$488
Other Revenue
$0
All Other Contributions
$670,858
Change in Net Assets
$-150,095

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 Inventory1$336,853Estimated Fair Market Value (FMV)
Other Non Cash Contri Table305$108,3922.50 Per Meal
Clothing and Household Goods-$39,555Estimated Fair Market Value (FMV)
Total Noncash Contributions306$484,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,847,922
Revenue Not Reported on Form 990
$124,711
Total Revenue per Audited Statements
$2,972,633
Total Revenue per Form 990
$2,847,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,979
Grants and Similar Amounts Paid$972,598
Other Expenses$643,440
Total Fundraising Expense$99,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,045$54,276$24,399$1,041,720
Grants to Domestic Individuals$954,600--$954,600
Occupancy$277,639$8,132$5,175$290,946
Other Employee Benefits$150,981$11,678$6,010$168,669
Payroll Taxes$82,902$6,442$3,320$92,664
Current Officers, Directors, Trustees, and Key Employees$39,463$23,678$15,785$78,926
Fees for Services Accounting-$48,150-$48,150
Office Expenses$28,970$1,741$5,468$36,179
Fees for Services Legal-$27,500-$27,500
Fees for Services Other-$1,743$22,379$24,122
Information Technology$10,672$2,708$8,308$21,688
Insurance$18,829$1,249$644$20,722
Grants to Domestic Orgs$17,998--$17,998
Travel$8,494$689-$9,183
Other Expenses$2,615-$3,178$2,615
All Other Expenses$300-$1,107$1,407
Advertising--$764$764
Total Functional Expenses$2,710,106$187,986$99,925$2,998,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,068,617
Expenses per Audited Statements$2,998,017
Total Expenses per Form 990$2,998,017
Expenses Not Reported on Form 990$70,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of North Central FloridaGainesville, FL3Continuum of Care$17,998
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 8B

“The organization had no committees with the authority to act on behalf of the governing body.”

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 director 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
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Graddy
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
246

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

“As of june 30, 2018, the coalition ceased to serve as the lead agency of u.s. Department of housing & urban development continuum of care.”

Form 990, Page 2, Part III, Line 4A

“Campus and shelter programs. Since 2014, acchh has moved more than 900 people into permanent housing, reducing homelessness in alachua county by 36%. Across all programs, acchh moved 389 people into permanent housing this year, with an 86% one-year housing retention rate. Our largest project is grace marketplace, a one-stop homeless assistance campus and low-barrier emergency shelter. Grace has received local, state, and national recognition for providing highly effective, compassionate, and cost-effective services to people without housing. Grace helps about 5,000 people annually access emergency shelter, permanent housing, meals, showers, laundry, clothing, and more. The campus hosts community partners who provide physical and mental health services, assistance applying for benefits, legal services, veteran services, and employment services.”

Form 990, Part XI, Line 9

“Adjustment of contingent liability 54,111”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Adjustment of contingent liability 54,111”

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IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt03388
IRS990/OtherExpensesGrp/FundraisingAmt13178
IRS990/OtherExpensesGrp/ProgramServicesAmt0125111
IRS990/OtherExpensesGrp/ProgramServicesAmt127332
IRS990/OtherExpensesGrp/ProgramServicesAmt21155
IRS990/OtherExpensesGrp/ProgramServicesAmt32615
IRS990/OtherExpensesGrp/TotalAmt0125111
IRS990/OtherExpensesGrp/TotalAmt130720
IRS990/OtherExpensesGrp/TotalAmt24333
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06442
IRS990/PayrollTaxesGrp/ProgramServicesAmt082902
IRS990/PayrollTaxesGrp/TotalAmt092664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06142
IRS990/PrincipalOfficerNm0JULIE GRADDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING PROGRAMS. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388355
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0269085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02508636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0773577
IRS990/PYInvestmentIncomeAmt01640
IRS990/PYOtherExpensesAmt0417119
IRS990/PYProgramServiceRevenueAmt09515
IRS990/PYRevenuesLessExpensesAmt0198469
IRS990/PYSalariesCompEmpBnftPaidAmt01130626
IRS990/PYTotalExpensesAmt02321322
IRS990/PYTotalRevenueAmt02519791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02847434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02322629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01702804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010548910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010548910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02847434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02322629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01702804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010548910
IRS990ScheduleA/TotalSupportAmt010554044
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/DonatedServicesAndUseFcltsAmt070600
IRS990ScheduleD/DonatedServicesUseFcltsAmt070600
IRS990ScheduleD/ExpensesNotReportedAmt070600
IRS990ScheduleD/ExpensesSubtotalAmt02998017
IRS990ScheduleD/OtherRevenueAmt054111
IRS990ScheduleD/RevenueNotReportedAmt0124711
IRS990ScheduleD/RevenueSubtotalAmt02847922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT OF CONTINGENT LIABILITY 54,111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02998017
IRS990ScheduleD/TotalRevenuePerForm990Amt02847922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02972633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03068617
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JOB TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0523536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1204280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2131953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt332721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt443477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4BUS TICKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0148224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/RecipientTable/CashGrantAmt017998
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUUM OF CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF NORTH CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0590808855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06031 NW 1ST PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE PRE-APPROVED FOR ASSISTANCE. FOLLOW UP MONITORING FOR HOUSING ASSISTANCE MAY BE UP TO ONE YEAR. ASSISTANCE TO OTHER ORGANIZATIONS IS PROVIDED AFTER THE ORGANIZATION PROVIDES DOCUMENTATION OF EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt039555
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0336853
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0305
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt02.50 PER MEAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108392
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOOD INVENTORY VALUE FOR MEAT AND PRODUCE IS CALCULATED BASED ON AVERAGE VALUES PER POUND PER BUREAU OF LABOR STATISTICS. RECLAIM AND BAKERY ITEMS ARE VALUED AT 2 PER POUND. THE ORGANIZATION RECIEVES THESE DONATIONS DAILY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2018, THE COALITION CEASED TO SERVE AS THE LEAD AGENCY OF U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT CONTINUUM OF CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMPUS AND SHELTER PROGRAMS. SINCE 2014, ACCHH HAS MOVED MORE THAN 900 PEOPLE INTO PERMANENT HOUSING, REDUCING HOMELESSNESS IN ALACHUA COUNTY BY 36%. ACROSS ALL PROGRAMS, ACCHH MOVED 389 PEOPLE INTO PERMANENT HOUSING THIS YEAR, WITH AN 86% ONE-YEAR HOUSING RETENTION RATE. OUR LARGEST PROJECT IS GRACE MARKETPLACE, A ONE-STOP HOMELESS ASSISTANCE CAMPUS AND LOW-BARRIER EMERGENCY SHELTER. GRACE HAS RECEIVED LOCAL, STATE, AND NATIONAL RECOGNITION FOR PROVIDING HIGHLY EFFECTIVE, COMPASSIONATE, AND COST-EFFECTIVE SERVICES TO PEOPLE WITHOUT HOUSING. GRACE HELPS ABOUT 5,000 PEOPLE ANNUALLY ACCESS EMERGENCY SHELTER, PERMANENT HOUSING, MEALS, SHOWERS, LAUNDRY, CLOTHING, AND MORE. THE CAMPUS HOSTS COMMUNITY PARTNERS WHO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, ASSISTANCE APPLYING FOR BENEFITS, LEGAL SERVICES, VETERAN SERVICES, AND EMPLOYMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CPA AND APPROVED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S BYLAWS STATE THAT NO DIRECTOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT OF CONTINGENT LIABILITY 54,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,205
Liabilities
$140,723
Net assets
$243,482
Revenue
$2,847,922
Expenses
$2,998,017
Net income
-$150,095
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
2019Detailed filing. Detailed filing data is available for this year.$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