Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3234243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$65,891
Up $9,792 (+17%) from 2019
Net Assets
Down-$46,844
Down $98,449 (-191%) from 2019
Liabilities
Up$112,735
Up $108,241 (+2409%) from 2019
Revenue
Up$1,622,550
Up $265,607 (+20%) from 2019
Expenses
Up$1,720,998
Up $355,104 (+26%) from 2019
Net Income
Down-$98,448
Down $89,497 (-1000%) from 2019
Our mission is to provide food, clothing shelter to individuals who have themselves homeless due to alcohol and/or drug dependency and to help them maintain their sobriety.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $31,702 | $51,605 | ▲ $19,903 |
| Prepaid Expenses and Deferred Charges | $45,174 | $45,174 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,217 | $11,489 | ▲ $7,272 |
| Land, Buildings, and Equipment, Net | $6,708 | $9,228 | ▲ $2,520 |
| Loans From Officers Directors | $3,923 | $3,923 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $19,902 | $-98,449 | ▼ $118,351 |
| Total Assets | $56,099 | $65,891 | ▲ $9,792 |
| Liabilities | |||
| Other Liabilities | $572 | $108,812 | ▲ $108,240 |
| Total Liabilities | $4,495 | $112,735 | ▲ $108,240 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,604 | $-46,844 | ▼ $98,448 |
| Total Liabilities and Net Assets / Fund Balance | $56,099 | $65,891 | ▲ $9,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $43,087 | $36,815 |
| Other Land Buildings | $9,228 | $11,563 | - |
| Name | Title |
|---|---|
| Jesse Weiner | Vice President |
| Bruce Wright | Director |
| Glenn Wilder | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $991,958 |
| Salaries, Compensation, and Employee Benefits | $729,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $859,884 | - | - | $859,884 |
| Other Salaries and Wages | $596,729 | - | - | $596,729 |
| Payroll Taxes | $132,311 | - | - | $132,311 |
| All Other Expenses | - | $31,010 | - | $31,010 |
| Insurance | - | $19,712 | - | $19,712 |
| Office Expenses | - | $14,790 | - | $14,790 |
| Depreciation Depletion | $12,272 | - | - | $12,272 |
| Travel | - | $1,183 | - | $1,183 |
| Advertising | - | $271 | - | $271 |
| Information Technology | - | $-3,564 | - | $-3,564 |
| Other Expenses | $-20,795 | $1,243 | - | $-20,795 |
| Total Functional Expenses | $1,656,353 | $64,645 | $0 | $1,720,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,923 | $3,923 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $108,240 |
| Payroll Protection Advance | $572 |
| Other Liabilities | - |
“A copy of this Form 990 was provided to all members of the board of Directors for review and discussion prior to filing”
“Our governing documents and financial statrements are availableto the public upon request. They are located in our Corporate Office.”
“Program Service Expenses 9,317, Grants and allocations 0, Revenue 0 Other Services in Support of the Organizations Mission”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide food, clothing shelter to individuals who have themselves homeless due to alcohol and/or drug dependency and to help them maintain their sobriety. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 271 |
| IRS990/AllOtherContributionsAmt | 0 | 18250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Glenn Wilder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7272440427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1655 16th St S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 991958 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1604300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 729040 |
| IRS990/CYTotalExpensesAmt | 0 | 1720998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1622550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12272 |
| IRS990/Desc | 0 | Provide labor services for third-party contractors |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | My Place in Recovery |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 729040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Glenn Wilder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jesse Weiner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1622550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -3564 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | -3564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19712 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36815 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3923 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3923 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Our mission is to provide food, clothing shelter to individuals who have themselves homeless due to alcohol and/or drug dependency and to help them maintain their sobriety. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -46844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 859884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 859884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Alarm Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Personal Care |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -20795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -20795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596729 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132311 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 31702 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 51605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45174 |
| IRS990/PrincipalOfficerNm | 0 | Glenn Wilder |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1604300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To Provide housing and utilities for over 150 homeless individuals recovering from drug addiction or alcoholism |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 859884 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To provide transportation to individuals who have no means of transportation to get to appointments or jobs |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98448 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19902 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -98449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1622549 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1356943 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1028221 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533569 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4941282 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4941283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1622550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1356943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4941283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1622550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1356943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1028221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4941283 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36815 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Protection Advance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108812 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3423 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | General Support |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | General Support |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3423 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Anna Camacho |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Loyd Tomlinson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Volunteer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Supporter |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3923 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 9,317, Grants and allocations 0, Revenue 0 Other Services in Support of the Organizations Mission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of this Form 990 was provided to all members of the board of Directors for review and discussion prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Our governing documents and financial statrements are availableto the public upon request. They are located in our Corporate Office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, 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 | 56099 |
| IRS990/TotalAssetsEOYAmt | 0 | 65891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18250 |
| IRS990/TotalEmployeeCnt | 0 | 150 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1656353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1720998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -46844 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9317 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1656353 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1604300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1622550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65891 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/TravelGrp/TotalAmt | 0 | 1183 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1655 16th St South |
| IRS990/USAddress/CityNm | 0 | St Petersburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Glenn Wilder |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southern Supportive Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 463234243 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272440427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1655 16th St South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Petersburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33705 |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T03:31:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Glenn |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wilder |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.