Civic Intelligence

Crestview Area Shelter for the Homeless

EIN 46-5322450 • 501(c)3 • Crestview, FL

Profile

HOMELESS SHELTER

120 Duggan StreetCrestview, FL 32536

www.crestviewareashelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$167,597

Up $83,642 (+100%) from 2024

Liabilities

Down

$0

Down $1,264 (-100%) from 2024

Net Assets

Up

$167,597

Up $84,906 (+103%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$517,157

Up $169,397 (+49%) from 2024

Expenses

Up

$432,251

Up $12,258 (+2.9%) from 2024

Net Income

Up

$84,906

Up $157,139 (+218%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $27,311Liabilities 2018: $10,000Net Assets 2018: $17,3112018Assets 2019: $31,536Liabilities 2019: $10,000Net Assets 2019: $21,5362019Assets 2020: $86,515Liabilities 2020: $10,000Net Assets 2020: $76,5152020Assets 2021: $97,558Liabilities 2021: $0Net Assets 2021: $97,5582021Assets 2022: $230,331Liabilities 2022: $0Net Assets 2022: $230,3312022Assets 2023: $154,959Liabilities 2023: $35Net Assets 2023: $154,9242023Assets 2024: $83,955Liabilities 2024: $1,264Net Assets 2024: $82,6912024Assets 2025: $167,597Liabilities 2025: $0Net Assets 2025: $167,5972025

Highlighted filing

2025

Assets$167,597
Liabilities$0
Net Assets$167,597
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $66,252Expenses 2018: $47,793Net Income 2018: $18,4592018Revenue 2019: $114,476Expenses 2019: $110,251Net Income 2019: $4,2252019Revenue 2020: $178,585Expenses 2020: $123,606Net Income 2020: $54,9792020Revenue 2021: $547,823Expenses 2021: $536,780Net Income 2021: $11,0432021Revenue 2022: $654,926Expenses 2022: $539,403Net Income 2022: $115,5232022Revenue 2023: $316,058Expenses 2023: $391,465Net Income 2023: -$75,4072023Revenue 2024: $347,760Expenses 2024: $419,993Net Income 2024: -$72,2332024Revenue 2025: $517,157Expenses 2025: $432,251Net Income 2025: $84,9062025

Highlighted filing

2025

Revenue$517,157
Expenses$432,251
Net Income$84,906
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,597
Liabilities
$0
Net assets
$167,597
Revenue
$517,157
Expenses
$432,251
Net income
$84,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$5.17$4.32$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$3.48$4.20$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$3.16$3.91$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$6.55$5.39$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$5.48$5.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.79$1.24$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.14$1.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$0.66$0.48$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$517,157
Mission and Program Overview

Mission

Goal is meeing the physical, emotional and spiritual needs of the homeless and those persons at risk in order to provide an avenue to self-sufficiency; thereby strengthing our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,955$167,597▲ $125,642
Total Assets$83,955$167,597▲ $83,642
Other Assets Total$42,000--
Liabilities
Accounts Payable and Accrued Expenses$1,264--
Total Liabilities$1,264$0▼ $1,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,691$167,597▲ $84,906
Total Net Assets Fund Balance$82,691$167,597▲ $84,906
Total Liabilities and Net Assets / Fund Balance$83,955$167,597▲ $83,642
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ann SpraguePresident
Dave HillVice President
William JohnsonAsst Director
Angela JonesBoard Member
James GaylordBoard Member
Renee OnealBoard Member
Felton BarnesDirector
Susan AsburyShelter Director
Indiana KayvorgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,989
Change in Net Assets
$84,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,055
Salaries, Compensation, and Employee Benefits$173,637
Grants and Similar Amounts Paid$57,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,787--$129,787
Other Salaries and Wages-$125,690-$125,690
Grants to Domestic Individuals$57,559--$57,559
Other Expenses$41,893--$41,893
Payroll Taxes-$25,787-$25,787
Current Officers, Directors, Trustees, and Key Employees-$22,160-$22,160
Fees for Services Management-$17,968-$17,968
Insurance$6,918--$6,918
Fees for Services Accounting-$3,679-$3,679
Total Functional Expenses$236,967$195,284$0$432,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“The shelter has no special committees; the board members act as one and they have routine documented meetings and document their decisions”

Form 990 governing body review Part VI line 11

“The board is provided a copy of the form 990 after completion for review and discussions the shelter maintains a written conflict of interest policy. All officers, directors and employees have signed in agreement”

Conflict of interest policy compliance Part VI line 12C

“The shelter maintains a writted conflict of interest policy that all officers, directors and employees have signed”

CEO executive director top management comp Part VI line 15A

“President/ceo sets the amounts after consultation with outside professional advice and board member agreement”

Other officer or key employee compensation Part VI line 15B

“This is determined by consultation with the board officers and ceo”

Governing documents etc available to public Part VI line 19

“Provided upon request;provided to state of fl dept of agriculture”

Filing and Contact Details

Filer

Filer Name
Crestview Area Shelter for the Homeless
EIN
46-5322450
In Care Of
% ANN SPRAGUE
Phone
8503985670
Address
120 DUGGAN STREET, CRESTVIEW, FL 32536

Signing Officer

Name
Ann Sprague
Title
President
Phone
8503985670
Signed
2026-02-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Ann Sprague
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
20

Preparer

Firm
Elray Enterprises Inc
Address
300 Walden Street, Crestview, FL 32539
Preparer
Lisa Byers
Phone
8506826712
Raw XML Appendix376 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01264
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOAL IS MEEING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS AND THOSE PERSONS AT RISK IN ORDER TO PROVIDE AN AVENUE TO SELF-SUFFICIENCY; THEREBY STRENGTHING OUR COMMUNITY.
IRS990/AllOtherContributionsAmt059989
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN SPRAGUE
IRS990/BooksInCareOfDetail/PhoneNum08503985670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01086 HWY C4A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032531
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041955
IRS990/CashNonInterestBearingGrp/EOYAmt0167597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022160
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014950
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517157
IRS990/CYGrantsAndSimilarPaidAmt057559
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084906
IRS990/CYSalariesCompEmpBnftPaidAmt0173637
IRS990/CYTotalExpensesAmt0432251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517157
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATIONAL GOAL IS TO MEET THE PHYSICAL EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS AND TO THOSE PERSONS AT RISK IN ORDER TO PROVIDE AND AVENUE TO SELF-SUFFICIENCY;THEREBY STRENGTHENING OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03679
IRS990/FeesForServicesAccountingGrp/TotalAmt03679
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017968
IRS990/FeesForServicesManagementGrp/TotalAmt017968
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GAYLORD
IRS990/Form990PartVIISectionAGrp/PersonNm3FELTON BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6INDIANA KAYVORGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN ASBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHELTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0292455
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057559
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057559
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06918
IRS990/InsuranceGrp/TotalAmt06918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOAL IS MEEING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS AND THOSE PERSONS AT RISK IN ORDER TO PROVIDE AN AVENUE TO SELF-SUFFICIENCY; THEREBY STRENGTHING OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082691
IRS990/NetAssetsOrFundBalancesEOYAmt0167597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129787
IRS990/OccupancyGrp/TotalAmt0129787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0810
IRS990/OtherExpensesGrp/ProgramServicesAmt141893
IRS990/OtherExpensesGrp/TotalAmt0810
IRS990/OtherExpensesGrp/TotalAmt141893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025787
IRS990/PayrollTaxesGrp/TotalAmt025787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN SPRAGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040926
IRS990/PYOtherExpensesAmt021647
IRS990/PYRevenuesLessExpensesAmt0280947
IRS990/PYSalariesCompEmpBnftPaidAmt0173637
IRS990/PYTotalExpensesAmt0236210
IRS990/PYTotalRevenueAmt0517157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0149763
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02363195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534294
IRS990ScheduleA/Total509Grp/TotalAmt02363195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02363204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEETING THE PHYSICAL EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACCRUAL
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHELTER HAS NO SPECIAL COMMITTEES; THE BOARD MEMBERS ACT AS ONE AND THEY HAVE ROUTINE DOCUMENTED MEETINGS AND DOCUMENT THEIR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE FORM 990 AFTER COMPLETION FOR REVIEW AND DISCUSSIONS THE SHELTER MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND EMPLOYEES HAVE SIGNED IN AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHELTER MAINTAINS A WRITTED CONFLICT OF INTEREST POLICY THAT ALL OFFICERS, DIRECTORS AND EMPLOYEES HAVE SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT/CEO SETS THE AMOUNTS AFTER CONSULTATION WITH OUTSIDE PROFESSIONAL ADVICE AND BOARD MEMBER AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS DETERMINED BY CONSULTATION WITH THE BOARD OFFICERS AND CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST;PROVIDED TO STATE OF FL DEPT OF AGRICULTURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083955
IRS990/TotalAssetsEOYAmt0167597
IRS990/TotalAssetsGrp/BOYAmt083955
IRS990/TotalAssetsGrp/EOYAmt0167597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517157
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01264
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01264
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01086 HWY C4A
IRS990/USAddress/CityNm0BAKER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032531
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CRESTVIEWAREASHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503985670
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTVIEW AREA SHELTER FOR THE HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0465322450
ReturnHeader/Filer/InCareOfNm0% ANN SPRAGUE
ReturnHeader/Filer/PhoneNum08503985670
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 DUGGAN STREET
ReturnHeader/Filer/USAddress/CityNm0CRESTVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591906701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elray Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Walden Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crestview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032539
ReturnHeader/PreparerPersonGrp/PhoneNum08506826712
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BYERS
ReturnHeader/ReturnTs02026-03-04T14:43:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits