Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is provided to the organization for review before it is filed with the irs.”
990 • Fiscal year 2018 • EIN 45-3744914
Scores are not available for this record yet.
Assets
Flat$861,473
Flat from 2018
Net Assets
Flat$812,634
Flat from 2018
Liabilities
Flat$48,839
Flat from 2018
Revenue
Flat$220,654
Flat from 2018
Expenses
Flat$224,201
Flat from 2018
Net Income
Flat-$3,547
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,659 | $35,391 | ▼ $3,268 |
| Land, Buildings, and Equipment, Net | $6,780 | $5,400 | ▼ $1,380 |
| Total Assets | $870,340 | $861,473 | ▼ $8,867 |
| Other Assets Total | $824,901 | $820,682 | ▼ $4,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,159 | $48,839 | ▼ $5,320 |
| Total Liabilities | $54,159 | $48,839 | ▼ $5,320 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $472,308 | $472,308 | → $0 |
| Unrestricted Net Assets | $343,873 | $340,326 | ▼ $3,547 |
| Total Net Assets Fund Balance | $816,181 | $812,634 | ▼ $3,547 |
| Total Liabilities and Net Assets / Fund Balance | $870,340 | $861,473 | ▼ $8,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,400 | $5,400 | $10,800 |
| Equipment | $0 | $7,500 | $7,500 |
| Other Assets Org | $369,750 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Walden | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Troy Blevins | President |
| Mike Davis | Vice President |
| Al Deinhart | Director |
| Alexa Mccondichie | Director |
| Anthony Culbreth | Director |
| John Gillespie | Director |
| NANCY O'BYRNE | Director |
| Seth Corneal | Director |
| Tim Williford | Director |
| Casey Van Rysdam | Secretary |
| Michael Biance | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,154 |
| Salaries, Compensation, and Employee Benefits | $92,047 |
| Total Fundraising Expense | $33,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,964 | $17,716 | $28,684 | $84,364 |
| Fees for Services Other | $11,004 | $3,821 | $458 | $15,283 |
| Occupancy | $10,498 | $3,645 | $437 | $14,580 |
| Insurance | $7,247 | $2,517 | $302 | $10,066 |
| Other Expenses | $5,582 | $1,939 | $233 | $7,754 |
| Payroll Taxes | $3,458 | $1,613 | $2,612 | $7,683 |
| All Other Expenses | $1,873 | $238 | $29 | $2,140 |
| Office Expenses | $1,501 | $521 | $63 | $2,085 |
| Depreciation Depletion | $1,159 | $221 | - | $1,380 |
| Total Functional Expenses | $149,025 | $41,273 | $33,903 | $224,201 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,314 |
| Fundraising Direct Expenses | $13,591 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Lights | $63,104 | $63,104 | $13,591 | $49,513 |
| Dinning With Dignity | $210 | $210 | - | $210 |
| Total Events | $63,314 | $63,314 | $13,591 | $49,723 |
“A copy of the 990 is provided to the organization for review before it is filed with the irs.”
“The board of directors determines executive compensation.”
“AVAILABLE UPON REQUEST.”
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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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1750609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 63314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39858 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90763 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14850 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 208785 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1750609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 864464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58945 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1750609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 234245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 904328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1959443 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 448020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2912 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 369750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNCONDITIONAL PROMISE TO GIVE - IN-KIND LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5400 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 820682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY LIGHTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNING WITH DIGNITY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13591 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 472308 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 472308 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 870340 |
| IRS990/TotalAssetsEOYAmt | 0 | 861473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 870340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 861473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170930 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33903 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 816181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 812634 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149025 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220654 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.