Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-3744914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$861,473
Down $8,867 (-1.0%) from 2017
Net Assets
Down$812,634
Down $3,547 (-0.4%) from 2017
Liabilities
Down$48,839
Down $5,320 (-9.8%) from 2017
Revenue
Down$220,654
Down $671,908 (-75%) from 2017
Expenses
Down$224,201
Down $709,502 (-76%) from 2017
Net Income
Up-$3,547
Up $37,594 (+91%) from 2017
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.”
“Schedule b was revised to reflect government grants received in the current year that were not previously listed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 91175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2140 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OSCAR ALVARADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3865852020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 ST JOE PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM COAST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32164 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 132154 |
| IRS990/CYOtherRevenueAmt | 0 | 49723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92047 |
| IRS990/CYTotalExpensesAmt | 0 | 224201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1380 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 458 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15283 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL DEINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXA MCCONDICHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH CORNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY VAN RYSDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY O'BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY CULBRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BIANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TROY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM WILLIFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 79755 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 234245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 302 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10066 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18300 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 816181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 812634 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 437 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14580 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 824901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 820682 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 819 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 266 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84364 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2612 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TROY BLEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 864464 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 767475 |
| IRS990/PYOtherRevenueAmt | 0 | 28092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166228 |
| IRS990/PYTotalExpensesAmt | 0 | 933703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 892562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 170930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 864464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175153 |
| 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/ExplanationTxt | 3 | SCHEDULE B WAS REVISED TO REFLECT GOVERNMENT GRANTS RECEIVED IN THE CURRENT YEAR THAT WERE NOT PREVIOUSLY LISTED. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 1, ITEM B |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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