Civic Intelligence

Home Again St. Johns Inc.

990 • Fiscal year 2015 • EIN 45-3744914

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.HOMEAGAINSJ.ORG
1850 Sr 207St Augustine, FL 32086

(904) 347-4445

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$34,615

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

180%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$593,978

Up $382,139 (+180%) from 2014

Net Assets

Up

$543,785

Up $332,462 (+157%) from 2014

Liabilities

Up

$50,193

Up $49,677 (+9627%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Up

$252,256

Up $77,215 (+44%) from 2014

Expenses

Up

$280,869

Up $83,912 (+43%) from 2014

Net Income

Down

-$28,613

Down $6,697 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $102,519Liabilities 2013: $516Net Assets 2013: $102,0032013Assets 2014: $211,839Liabilities 2014: $516Net Assets 2014: $211,3232014Assets 2015: $593,978Liabilities 2015: $50,193Net Assets 2015: $543,7852015Assets 2016: $864,564Liabilities 2016: $7,242Net Assets 2016: $857,3222016Assets 2017: $870,340Liabilities 2017: $54,159Net Assets 2017: $816,1812017Assets 2018: $861,473Liabilities 2018: $48,839Net Assets 2018: $812,6342018Assets 2019: $878,399Liabilities 2019: $48,975Net Assets 2019: $829,4242019Assets 2020: $859,108Liabilities 2020: $66,598Net Assets 2020: $792,5102020Assets 2021: $86,937Liabilities 2021: $3,040Net Assets 2021: $83,8972021Assets 2022: $69,822Liabilities 2022: $3,372Net Assets 2022: $66,4502022Assets 2023: $265,073Liabilities 2023: $3,743Net Assets 2023: $261,3302023Assets 2024: $2,686,593Liabilities 2024: $0Net Assets 2024: $2,686,5932024

Highlighted filing

2015

Assets$593,978
Liabilities$50,193
Net Assets$543,785
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $215,312Expenses 2013: $118,698Net Income 2013: $96,6142013Revenue 2014: $175,041Expenses 2014: $196,957Net Income 2014: -$21,9162014Revenue 2015: $252,256Expenses 2015: $280,869Net Income 2015: -$28,6132015Revenue 2016: $557,047Expenses 2016: $271,236Net Income 2016: $285,8112016Revenue 2017: $892,562Expenses 2017: $933,703Net Income 2017: -$41,1412017Revenue 2018: $220,654Expenses 2018: $224,201Net Income 2018: -$3,5472018Revenue 2019: $168,313Expenses 2019: $151,523Net Income 2019: $16,7902019Revenue 2020: $156,738Expenses 2020: $169,364Net Income 2020: -$12,6262020Revenue 2021: $263,154Expenses 2021: $974,367Net Income 2021: -$711,2132021Revenue 2022: $212,815Expenses 2022: $230,261Net Income 2022: -$17,4462022Revenue 2023: $421,611Expenses 2023: $229,731Net Income 2023: $191,8802023Revenue 2024: $3,728,174Expenses 2024: $1,302,911Net Income 2024: $2,425,2632024

Highlighted filing

2015

Revenue$252,256
Expenses$280,869
Net Income-$28,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$258,134
Mission and Program Overview

Mission

Coordinate providers, government, individuals, community and faith based organizations to resolve homelessness issuse in st. Johns county. Providing meals in street outreach to homeless individuals.

Coordinate providers, government, individuals, community and faith based organizations to resolve homelessness issue in st. Johns county. Providing meals in street outreach to homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,214$50,098▼ $19,116
Land, Buildings, and Equipment, Net$139,272$8,640▼ $130,632
Accounts Receivable-$4,221-
Prepaid Expenses and Deferred Charges$2,297--
Other Notes and Loans Receivable, Net$1,056--
Total Assets$211,839$593,978▲ $382,139
Other Assets Total$0$531,019▲ $531,019
Liabilities
Accounts Payable and Accrued Expenses$516$50,193▲ $49,677
Total Liabilities$516$50,193▲ $49,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$483,882-
Unrestricted Net Assets$211,323$59,903▼ $151,420
Total Net Assets Fund Balance$211,323$543,785▲ $332,462
Total Liabilities and Net Assets / Fund Balance$211,839$593,978▲ $382,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,640$2,160-
Equipment$0$7,500-
Other Assets Org$45,725--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary PetersonExecutive DirectorFT$34,615$34,615

Board Members and Trustees

NameTitle
Troy BlevinsPresident
Mark MinerVice President
Al DeinhartDirector
Alex McondichieDirector
Caroline VolkDirector
Casey Van RysdamDirector
Ellen WaldenDirector
Joann JohnsonDirector
Jon BenoitDirector
Mike DavisDirector
Reverend Ted VorheesDirector
Michael BianceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,260
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$8,972
All Other Contributions
$168,591
Change in Net Assets
$-28,613

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
Food Inventory$48,100Fair Market Value
Clothing and Household Goods$20,007Fair Market Value
Total Noncash Contributions$68,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,090
Total Revenue per Audited Statements
$268,346
Total Revenue per Form 990
$252,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,236
Other Expenses$135,633
Total Fundraising Expense$45,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,777$4,279$40,220$99,276
Current Officers, Directors, Trustees, and Key Employees$17,307$17,307-$34,614
Occupancy$9,800$3,403$408$13,611
Payroll Taxes$6,109$1,829$3,408$11,346
Depreciation Depletion$7,784$1,483-$9,267
Insurance$6,143$2,133$256$8,532
All Other Expenses$5,331$1,563$187$7,081
Other Expenses$3,849$1,336$160$5,345
Office Expenses$2,961$1,028$123$4,112
Travel$1,849$642$77$2,568
Total Functional Expenses$196,264$39,255$45,350$280,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,169
Expenses per Audited Statements$280,869
Total Expenses per Form 990$280,869
Expenses Not Reported on Form 990$27,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,850
Fundraising Direct Expenses$5,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscelleneous Events$14,850$14,850$5,878$8,972
Total Events$14,850$14,850$5,878$8,972
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
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
Yes
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 B, line 11

“A copy of the 990 is provided to the organization for review before it is filed with the irs.”

Form 990, Part VI, Section B, line 15

“The board of directors determines executive compensation.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Home Again St Johns Inc
EIN
45-3744914
Phone
9043474445
Address
1850 SR 207, ST AUGUSTINE, FL 32086

Signing Officer

Name
Troy Blevins
Title
President
Phone
9043474445
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Blevins
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
4,622

Preparer

Firm
Kresge Platt & Abare Pllc
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“IN-KIND RENT -27,300.”

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2015, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2015, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2015, the periods that remain open to examination under federal statute are for the tax years ended December 31, 2012 through 2014.”

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IRS990/NoncashContributionsAmt068107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0408
IRS990/OccupancyGrp/ManagementAndGeneralAmt03403
IRS990/OccupancyGrp/ProgramServicesAmt09800
IRS990/OccupancyGrp/TotalAmt013611
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/ProgramServicesAmt02961
IRS990/OfficeExpensesGrp/TotalAmt04112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0531019
IRS990/OtherChangesInNetAssetsAmt0-27300
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0313
IRS990/OtherExpensesGrp/FundraisingAmt1198
IRS990/OtherExpensesGrp/FundraisingAmt2160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21336
IRS990/OtherExpensesGrp/ProgramServicesAmt068107
IRS990/OtherExpensesGrp/ProgramServicesAmt17506
IRS990/OtherExpensesGrp/ProgramServicesAmt24741
IRS990/OtherExpensesGrp/ProgramServicesAmt33849
IRS990/OtherExpensesGrp/TotalAmt068107
IRS990/OtherExpensesGrp/TotalAmt110425
IRS990/OtherExpensesGrp/TotalAmt26585
IRS990/OtherExpensesGrp/TotalAmt35345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054777
IRS990/OtherSalariesAndWagesGrp/TotalAmt099276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01056
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01829
IRS990/PayrollTaxesGrp/ProgramServicesAmt06109
IRS990/PayrollTaxesGrp/TotalAmt011346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02297
IRS990/PrincipalOfficerNm0TROY BLEVINS
IRS990/PriorPeriodAdjustmentsAmt0372285
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28613
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt0301898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067800
IRS990ScheduleA/Total509Grp/TotalAmt0301898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316772
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02160
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010800
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016090
IRS990ScheduleD/DonatedServicesUseFcltsAmt027300
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/ExpensesNotReportedAmt027300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO GIVE - IN-KIND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt016090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0252256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2015, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2015, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2015, the periods that remain open to examination under federal statute are for the tax years ended December 31, 2012 through 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0531019
IRS990ScheduleD/TotalExpensesPerForm990Amt0280869
IRS990ScheduleD/TotalRevenuePerForm990Amt0252256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLENEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05878
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020007
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt048100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND RENT -27,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0483882
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,978
Liabilities
$50,193
Net assets
$543,785
Revenue
$252,256
Expenses
$280,869
Net income
-$28,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$3.73$1.30$2.43
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.42$0.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.26$0.97$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.16$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.89$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.56$0.27$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.12$0.10