Civic Intelligence

Home Again St. Johns Inc.

990 • Fiscal year 2018 • EIN 45-3744914

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

1850 Sr 207St Augustine, FL 32086

(904) 347-4445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$861,473

Flat from 2018

Net Assets

Flat

$812,634

Flat from 2018

Liabilities

Flat

$48,839

Flat from 2018

Revenue And Expenses

Revenue

Flat

$220,654

Flat from 2018

Expenses

Flat

$224,201

Flat from 2018

Net Income

Flat

-$3,547

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$861,473
Liabilities$48,839
Net Assets$812,634

Operations Trend

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 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

2018

Revenue$220,654
Expenses$224,201
Net Income-$3,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$234,245
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,400$5,400$10,800
Equipment$0$7,500$7,500
Other Assets Org$369,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen WaldenExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Troy BlevinsPresident
Mike DavisVice President
Al DeinhartDirector
Alexa MccondichieDirector
Anthony CulbrethDirector
John GillespieDirector
NANCY O'BYRNEDirector
Seth CornealDirector
Tim WillifordDirector
Casey Van RysdamSecretary
Michael BianceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,930
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$49,723
All Other Contributions
$91,175
Change in Net Assets
$-3,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,314
Fundraising Direct Expenses$13,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
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 11B

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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Blevins
Formed
2011
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
400

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DRIVE, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0208785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89340
IRS990ScheduleA/PublicSupportPY509Pct00.91880
IRS990ScheduleA/PublicSupportTotal509Amt01750609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058945
IRS990ScheduleA/Total509Grp/TotalAmt01750609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01959443
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0448020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2369750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO GIVE - IN-KIND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0820682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNING WITH DIGNITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013591
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0472308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0472308
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870340
IRS990/TotalAssetsEOYAmt0861473
IRS990/TotalAssetsGrp/BOYAmt0870340
IRS990/TotalAssetsGrp/EOYAmt0861473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170930
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054159
IRS990/TotalLiabilitiesEOYAmt048839
IRS990/TotalLiabilitiesGrp/BOYAmt054159
IRS990/TotalLiabilitiesGrp/EOYAmt048839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149025
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt049723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400

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