Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-2321723 • 501(c)3 • Ocala, FL
Profile
Transitional program for homeless men
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$533,037
Down $65,399 (-11%) from 2023
Liabilities
Up$27,062
Up $27,062 from 2023
Net Assets
Down$505,975
Down $92,461 (-15%) from 2023
Revenue
Up$351,898
Up $105,426 (+43%) from 2023
Expenses
Up$444,359
Up $71,070 (+19%) from 2023
Net Income
Up-$92,461
Up $34,356 (+27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Transitional program for homeless men
Our mission is to combat homelessness by providing housing to men and women in need and supportive services to equip them to become independent, productive members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $463,652 | $449,246 | ▼ $14,406 |
| Cash and Non-Interest-Bearing Accounts | $134,456 | $83,463 | ▼ $50,993 |
| Savings and Temporary Cash Investments | $328 | $328 | → $0 |
| Total Assets | $598,436 | $533,037 | ▼ $65,399 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $27,062 | - |
| Total Liabilities | $0 | $27,062 | ▲ $27,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $598,436 | $505,975 | ▼ $92,461 |
| Total Net Assets Fund Balance | $598,436 | $505,975 | ▼ $92,461 |
| Total Liabilities and Net Assets / Fund Balance | $598,436 | $533,037 | ▼ $65,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $445,992 | $35,546 | $481,538 |
| Other Land Buildings | $3,254 | $24,984 | $28,238 |
| Equipment | - | $3,500 | $3,500 |
| Name | Title |
|---|---|
| Mark Imes | President |
| Harvey Vandeven | Board Member |
| June Edwards | Board Member |
| Karla Grimsley-greenway | Board Member |
| Kent Guinn | Board Member |
| Robert Gadson | Board Member |
| Susie Kuhn | Board Member |
| Jill Beck | Executive Di |
| Victor Musleh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,258 |
| Salaries, Compensation, and Employee Benefits | $110,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,350 | $20,700 | - | $103,050 |
| Occupancy | $39,862 | $85 | - | $39,947 |
| Fees for Services Other | $27,050 | $2,501 | - | $29,551 |
| Insurance | $6,170 | $18,365 | - | $24,535 |
| Depreciation Depletion | $14,407 | - | - | $14,407 |
| Office Expenses | $8,158 | $406 | - | $8,564 |
| Payroll Taxes | $7,051 | - | - | $7,051 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Other Expenses | $3,870 | $28,653 | - | $3,870 |
| Advertising | $2,500 | - | - | $2,500 |
| Travel | $2,414 | - | - | $2,414 |
| All Other Expenses | $2,351 | - | - | $2,351 |
| Total Functional Expenses | $201,585 | $242,774 | $0 | $444,359 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,723 |
| Fundraising Direct Expenses | $3,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jackets/jeans | $61,723 | $61,723 | $3,152 | $58,571 |
| Total Events | $61,723 | $61,723 | $3,152 | $58,571 |
“A full revision of policies and procedures has been done for the 2025 year in the folloring areas. Human resources, use of volunteer support, client grievances, conflicts of interest, general administration, financial administration, occupational health & safety, and client screening.”
“182,891.66 of material fraud was discovered. Potential credit card and check fraud was committed by a former director. The authorities were alerted and a legal investigation is ongoing. We expect no recovery of the alleged theft. The checks are no longer accessible and the credit card was cancelled. Additional separation of duties have been set in place.”
“No review was or will be conducted.”
“Governing documents are available upon request.”
“Transitional program for homeless men.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO COMBAT HOMELESSNESS BY PROVIDING HOUSING TO MEN AND WOMEN IN NEED AND SUPPORTIVE SERVICES TO EQUIP THEM TO BECOME INDEPENDENT, PRODUCTIVE MEMBERS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2500 |
| IRS990/AllOtherContributionsAmt | 0 | 293327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZIE AGUILERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523046229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1839 NE 8TH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 344704234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 334258 |
| IRS990/CYOtherRevenueAmt | 0 | 58571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110101 |
| IRS990/CYTotalExpensesAmt | 0 | 444359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14407 |
| IRS990/Desc | 0 | THE OVER-ARCHING GOAL OF ALL SERVICES IS TO REMOVE BARRIERS AND AID THE CLIENTS IN REACHING SELF-SUFFICIENCY. SUCCESS IS DEFINED AS A CLIENT TRANSITIONING OUT OF THE PROGRAM WITH STABLE INCOME AND HOUSING AND ON A PATH TO SOBER LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | JILL BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GADSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLA GRIMSLEY-GREENWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT GUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK IMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSIE KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR MUSLEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARVEY VANDEVEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61723 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 355050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24535 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513276 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRANSITIONAL PROGRAM FOR HOMELESS MEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 505975 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 598436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 505975 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FRAUD - CC |
| IRS990/OtherExpensesGrp/Desc | 1 | FRAUD |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK IMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSITIONAL PROGRAM FOR HOMELESS MEN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 215135 |
| IRS990/PYOtherRevenueAmt | 0 | 48860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158154 |
| IRS990/PYTotalExpensesAmt | 0 | 373289 |
| IRS990/PYTotalRevenueAmt | 0 | 246472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 293327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1648334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 147425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61723 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61723 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1648334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1648334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1711058 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 445992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 481538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28238 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JACKETS/JEANS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3152 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSITIONAL PROGRAM FOR HOMELESS MEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FULL REVISION OF POLICIES AND PROCEDURES HAS BEEN DONE FOR THE 2025 YEAR IN THE FOLLORING AREAS. HUMAN RESOURCES, USE OF VOLUNTEER SUPPORT, CLIENT GRIEVANCES, CONFLICTS OF INTEREST, GENERAL ADMINISTRATION, FINANCIAL ADMINISTRATION, OCCUPATIONAL HEALTH & SAFETY, AND CLIENT SCREENING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 182,891.66 OF MATERIAL FRAUD WAS DISCOVERED. POTENTIAL CREDIT CARD AND CHECK FRAUD WAS COMMITTED BY A FORMER DIRECTOR. THE AUTHORITIES WERE ALERTED AND A LEGAL INVESTIGATION IS ONGOING. WE EXPECT NO RECOVERY OF THE ALLEGED THEFT. THE CHECKS ARE NO LONGER ACCESSIBLE AND THE CREDIT CARD WAS CANCELLED. ADDITIONAL SEPARATION OF DUTIES HAVE BEEN SET IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 598436 |
| IRS990/TotalAssetsEOYAmt | 0 | 533037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 598436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 533037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 293327 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444359 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 598436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 505975 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201585 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351898 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 598436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 533037 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2414 |
| IRS990/TravelGrp/TotalAmt | 0 | 2414 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1409 E SILVER SPRINGS BLVD |
| IRS990/USAddress/CityNm | 0 | OCALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34471 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPENARMSVILLAGEOCALA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK IMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3526222271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN ARMS VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 462321723 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523046229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1839 NE 8TH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34470 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592032210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRIPPEN & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1900 SE 18TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344718312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527324260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW J WHITE |
| ReturnHeader/ReturnTs | 0 | 2026-02-28T12:42:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.