Civic Intelligence

Home Again St. Johns Inc.

990 • Fiscal year 2020 • EIN 45-3744914

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$62,307

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-6.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$859,108

Down $19,291 (-2.2%) from 2019

Net Assets

Down

$792,510

Down $36,914 (-4.5%) from 2019

Liabilities

Up

$66,598

Up $17,623 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$156,738

Down $11,575 (-6.9%) from 2019

Expenses

Up

$169,364

Up $17,841 (+12%) from 2019

Net Income

Down

-$12,626

Down $29,416 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$859,108
Liabilities$66,598
Net Assets$792,510
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$156,738
Expenses$169,364
Net Income-$12,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$163,404
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 issues in St. Johns County. Providing meals in street outreach to homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,397$51,079▼ $2,318
Land, Buildings, and Equipment, Net$4,320$3,240▼ $1,080
Total Assets$878,399$859,108▼ $19,291
Other Assets Total$820,682$804,789▼ $15,893
Liabilities
Accounts Payable and Accrued Expenses$48,975$66,598▲ $17,623
Total Liabilities$48,975$66,598▲ $17,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$472,308$422,127▼ $50,181
Net Assets Without Donor Restrictions$357,116$370,383▲ $13,267
Total Net Assets Fund Balance$829,424$792,510▼ $36,914
Total Liabilities and Net Assets / Fund Balance$878,399$859,108▼ $19,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,240$7,560$10,800
Equipment$0$7,500$7,500
Other Assets Org$379,750--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen WaldenExecutive DirectorFT$62,307$62,307

Board Members and Trustees

NameTitle
Troy BlevinsPresident
Mike DavisVice President
Alex NajarianDirector
Drew SappingtonDirector
John GillespieDirector
Monica Ortiz-SanchezDirector
Richard LaVistaDirector
Teresa Della MonicaDirector
Nancy O'ByrneSecretary
Michael BianceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,771
All Other Contributions
$139,967
Change in Net Assets
$-12,626

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
Other Non Cash Contri Table$27,300Fair Value
Total Noncash Contributions$27,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,625
Other Expenses$75,739
Total Fundraising Expense$34,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,984$18,193$29,454$86,631
Occupancy$9,700$3,368$404$13,472
Office Expenses$6,022$2,091$251$8,364
Fees for Services Other$5,184$1,800$216$7,200
Payroll Taxes$3,148$1,469$2,377$6,994
Insurance$4,461$1,549$186$6,196
Depreciation Depletion$907$173-$1,080
Other Expenses$756$686$82$756
Total Functional Expenses$97,005$38,311$34,048$169,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,437
Fundraising Direct Expenses$6,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights & Christmas Concert$23,437$23,437$5,344$18,093
Dining with Dignity--$1,322-
Total Events$23,437$23,437$6,666$16,771
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 35% controlled entity
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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Blevins
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
425

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01746681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0316162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84670
IRS990ScheduleA/PublicSupportPY509Pct00.85280
IRS990ScheduleA/PublicSupportTotal509Amt01746681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481117
IRS990ScheduleA/Total509Grp/TotalAmt01746681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02062868
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0422127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2379750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO GIVE - IN-KIND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0804789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Lights & Christmas Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dining with Dignity
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01322
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027300
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/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0878399
IRS990/TotalAssetsEOYAmt0859108
IRS990/TotalAssetsGrp/BOYAmt0878399
IRS990/TotalAssetsGrp/EOYAmt0859108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139967
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048975
IRS990/TotalLiabilitiesEOYAmt066598
IRS990/TotalLiabilitiesGrp/BOYAmt048975
IRS990/TotalLiabilitiesGrp/EOYAmt066598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097005
IRS990/TotalReportableCompFromOrgAmt062307
IRS990/TotalRevenueGrp/ExclusionAmt016771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859108

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,108
Liabilities
$66,598
Net assets
$792,510
Revenue
$156,738
Expenses
$169,364
Net income
-$12,626
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