Civic Intelligence

Community Connections of Jacksonville Inc

990 • Fiscal year 2016 • EIN 59-0624472

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.COMMUNITYCONNECTIONSJAX.ORG

View Organization Page

PO Box 41086Jacksonville, FL 32203

(904) 350-9949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,577

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,677,071

Down $460,731 (-22%) from 2015

Net Assets

Down

$763,514

Down $118,604 (-13%) from 2015

Liabilities

Down

$913,557

Down $342,127 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$3,973,208

Down $983,785 (-20%) from 2015

Expenses

Down

$4,091,812

Down $1,125,344 (-22%) from 2015

Net Income

Up

-$118,604

Up $141,559 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,218,330Liabilities 2010: $2,345,138Net Assets 2010: $1,873,1922010Assets 2011: $3,976,138Liabilities 2011: $2,241,533Net Assets 2011: $1,734,6052011Assets 2012: $3,771,537Liabilities 2012: $2,145,309Net Assets 2012: $1,626,2282012Assets 2013: $3,030,146Liabilities 2013: $1,978,183Net Assets 2013: $1,051,9632013Assets 2014: $2,862,941Liabilities 2014: $1,720,660Net Assets 2014: $1,142,2812014Assets 2015: $2,137,802Liabilities 2015: $1,255,684Net Assets 2015: $882,1182015Assets 2016: $1,677,071Liabilities 2016: $913,557Net Assets 2016: $763,5142016Assets 2017: $1,408,043Liabilities 2017: $843,280Net Assets 2017: $564,7632017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $5,114Liabilities 2022: $0Net Assets 2022: $5,1142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,677,071
Liabilities$913,557
Net Assets$763,514
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,451,9672010Revenue 2011: $5,345,398Expenses 2011: $5,477,891Net Income 2011: -$132,4932011Expenses 2012: $5,545,5732012Revenue 2013: $4,847,010Expenses 2013: $5,433,434Net Income 2013: -$586,4242013Revenue 2014: $5,337,502Expenses 2014: $5,247,184Net Income 2014: $90,3182014Revenue 2015: $4,956,993Expenses 2015: $5,217,156Net Income 2015: -$260,1632015Revenue 2016: $3,973,208Expenses 2016: $4,091,812Net Income 2016: -$118,6042016Revenue 2017: $164,142Expenses 2017: $362,893Net Income 2017: -$198,7512017Revenue 2018: -$503,957Expenses 2018: $60,806Net Income 2018: -$564,7632018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $200,014Expenses 2022: $194,900Net Income 2022: $5,1142022Revenue 2023: $150,139Expenses 2023: $0Net Income 2023: $150,1392023

Highlighted filing

2016

Revenue$3,973,208
Expenses$4,091,812
Net Income-$118,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,073,522
Mission and Program Overview

Mission

Provide aid to those in need.

Provide aid to women, children and families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,693$1,492,577▼ $203,116
Accounts Receivable$134,866--
Pledges and Grants Receivable$149,983$82,250▼ $67,733
Cash and Non-Interest-Bearing Accounts$54,924$39,849▼ $15,075
Savings and Temporary Cash Investments$58,591$37,489▼ $21,102
Prepaid Expenses and Deferred Charges$38,311$20,000▼ $18,311
Total Assets$2,137,802$1,677,071▼ $460,731
Other Assets Total$5,434$4,906▼ $528
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,129$803,122▼ $79,007
Accounts Payable and Accrued Expenses$273,728$67,412▼ $206,316
Deferred Revenue$96,731$43,023▼ $53,708
Other Liabilities$3,096$0▼ $3,096
Total Liabilities$1,255,684$913,557▼ $342,127
Net Assets / Fund Balance
Unrestricted Net Assets$634,841$763,514▲ $128,673
Temporarily Rstr Net Assets$247,277$0▼ $247,277
Total Net Assets Fund Balance$882,118$763,514▼ $118,604
Total Liabilities and Net Assets / Fund Balance$2,137,802$1,677,071▼ $460,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$637,984$1,840,017$2,478,001
Buildings$522,905$972,136$1,495,041
Land$331,688-$331,688
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lelia DuncanChief Executive OfficerFT$90,577$90,577
Mitzi NebhutVP of FinanceFT$73,856$73,856

Board Members and Trustees

NameTitle
Marianne HillegassPresident
Erin Vance SkinnerAdvisory Board Member
Darnell SmithBoard Member
Ed PerezBoard Member
Jerry MallotBoard Member
Luke PossonBoard Member
Mariellie MundyBoard Member
Michael AtackBoard Member
Michael ButlerBoard Member
Michael K LenahenBoard Member
Michele OlneyBoard Member
Michelle BowenBoard Member
Michelle KingBoard Member
Rose ConryBoard Member
Theresa WarrenBoard Member
Virginia HallBoard Member
Wendy DelpBoard Member
Chris R StrohmengerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,632,603
Program Service Revenue
$159,209
Investment Income
$-57,139
Other Revenue
$238,535
All Other Contributions
$152,508
Change in Net Assets
$-118,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,383,959
Other Expenses$1,707,853
Total Fundraising Expense$331,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,780$118,361$256,576$1,844,717
Other Employee Benefits$119,350$86,475$12,757$218,582
Office Expenses$97,123$107,432$10,698$215,253
Fees for Services Other$95,988$87,927$7,520$191,435
Current Officers, Directors, Trustees, and Key Employees-$164,433-$164,433
Payroll Taxes$106,811$26,461$18,982$152,254
Depreciation Depletion$134,872$7,256-$142,128
Royalties$126,688$12,131-$138,819
Insurance$82,543$23,317$10,726$116,586
Fees for Services Accounting$18,300$12,200-$30,500
Other Expenses$24,379$20,873$1,500$25,879
Travel$12,479$8,247$1,263$21,989
Interest-$10,012-$10,012
Advertising$463-$3,889$4,352
Pension Plan Contributions$3,025$948-$3,973
Total Functional Expenses$3,073,430$686,667$331,715$4,091,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,903
Fundraising Direct Expenses$41,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute$185,655$185,655$23,788$161,867
Mardi Gras$19,280$19,280$8,566$10,714
Total Events$232,903$232,903$41,857$191,046
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 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

“Copy of form 990 is presented to the finance committee for review; it is then presented to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The ceo receives an annual performance review from the executive board, all other officers and key employees compensation is reviewed by the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents: upon request. Conflict of interest policy: upon request. Financial statements: upon request.”

Filing and Contact Details

Filer

Filer Name
Community Connections of
EIN
59-0624472
Phone
9043509949
Address
PO BOX 41086, JACKSONVILLE, FL 32203

Signing Officer

Name
Jerry Mallot
Title
Board Chair
Phone
9043509949
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mallot
Formed
1911
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
296
Volunteers
1,254

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“Community connections of jacksonville ceased operations and use of federal awards as of december 31, 2016. Fund raising efforts ceased at this time and staff were dismissed between october and december 2016. Due to lack of staff and funding the audit was not completed.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067412
IRS990/AccountsReceivableGrp/BOYAmt0134866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AID TO WOMEN, CHILDREN AND FAMILIES IN CRISIS.
IRS990/AdvertisingGrp/FundraisingAmt03889
IRS990/AdvertisingGrp/ProgramServicesAmt0463
IRS990/AdvertisingGrp/TotalAmt04352
IRS990/AllOtherContributionsAmt0152508
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MINDY BARKER
IRS990/BooksInCareOfDetail/PhoneNum09047282920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010752 DEERWOOD PARK BLVD S SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054924
IRS990/CashNonInterestBearingGrp/EOYAmt039849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164433
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03632603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-57139
IRS990/CYOtherExpensesAmt01707853
IRS990/CYOtherRevenueAmt0238535
IRS990/CYProgramServiceRevenueAmt0159209
IRS990/CYRevenuesLessExpensesAmt0-118604
IRS990/CYSalariesCompEmpBnftPaidAmt02383959
IRS990/CYTotalExpensesAmt04091812
IRS990/CYTotalFundraisingExpenseAmt0331715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03973208
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt096731
IRS990/DeferredRevenueGrp/EOYAmt043023
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134872
IRS990/DepreciationDepletionGrp/TotalAmt0142128
IRS990/Desc0FAMILY SERVICES - PROVIDES COUNSELING AND HOUSING FOR WOMEN,CHILDREN AND FAMILIES IN CRISES DUE TO ABUSE, NEGLECT, OR ECONOMICHARDSHIP. APPROXIMATELY 785 CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0296
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01565993
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0252411
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018300
IRS990/FeesForServicesAccountingGrp/TotalAmt030500
IRS990/FeesForServicesOtherGrp/FundraisingAmt07520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095988
IRS990/FeesForServicesOtherGrp/TotalAmt0191435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MALLOT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN VANCE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL K LENAHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE HILLEGASS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS R STROHMENGER
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY DELP
IRS990/Form990PartVIISectionAGrp/PersonNm7LUKE POSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE CONRY
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm12ED PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DARNELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE OLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ATACK
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIELLIE MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm18LELIA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MITZI NEBHUT
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1973856
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041857
IRS990/FundraisingGrossIncomeAmt0232903
IRS990/GainOrLossGrp/OtherAmt0-58457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03227684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04073522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010726
IRS990/InsuranceGrp/ManagementAndGeneralAmt023317
IRS990/InsuranceGrp/ProgramServicesAmt082543
IRS990/InsuranceGrp/TotalAmt0116586
IRS990/InterestGrp/ManagementAndGeneralAmt010012
IRS990/InterestGrp/TotalAmt010012
IRS990/InvestmentIncomeGrp/ExclusionAmt01318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02812153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492577
IRS990/LandBldgEquipCostOrOtherBssAmt04304730
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058457
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AID TO WOMEN, CHILDREN AND FAMILIES IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0882129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0803122
IRS990/NetAssetsOrFundBalancesBOYAmt0882118
IRS990/NetAssetsOrFundBalancesEOYAmt0763514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0191046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107432
IRS990/OfficeExpensesGrp/ProgramServicesAmt097123
IRS990/OfficeExpensesGrp/TotalAmt0215253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05434
IRS990/OtherAssetsTotalGrp/EOYAmt04906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218582
IRS990/OtherExpensesGrp/Desc0ASSITANCE TO INDIVIDUAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2CAPITAL FUNDING USES -
IRS990/OtherExpensesGrp/FundraisingAmt01801
IRS990/OtherExpensesGrp/FundraisingAmt16003
IRS990/OtherExpensesGrp/FundraisingAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120873
IRS990/OtherExpensesGrp/ProgramServicesAmt0704138
IRS990/OtherExpensesGrp/ProgramServicesAmt177491
IRS990/OtherExpensesGrp/ProgramServicesAmt224379
IRS990/OtherExpensesGrp/TotalAmt0706533
IRS990/OtherExpensesGrp/TotalAmt1104367
IRS990/OtherExpensesGrp/TotalAmt225879
IRS990/OtherLiabilitiesGrp/BOYAmt03096
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt045915
IRS990/OtherRevenueMiscGrp/ExclusionAmt11574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11574
IRS990/OtherRevenueTotalAmt047489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469780
IRS990/OtherSalariesAndWagesGrp/TotalAmt01844717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106811
IRS990/PayrollTaxesGrp/TotalAmt0152254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03025
IRS990/PensionPlanContributionsGrp/TotalAmt03973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0JERRY MALLOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS PROGRAM RECIPI
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164712
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN SERVICES - PROVIDES AFTER SCHOOL AND DAY CARE FORCHILDREN TO ENABLE MOTHERS TO PURSUE JOB OPPORTUNITIES IN ORDER TOBECOME SELF SUPPORTING. APPROXIMATELY 775 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01507437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04368248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064888
IRS990/PYOtherExpensesAmt02447993
IRS990/PYOtherRevenueAmt0240701
IRS990/PYProgramServiceRevenueAmt0283156
IRS990/PYRevenuesLessExpensesAmt0-260163
IRS990/PYSalariesCompEmpBnftPaidAmt02769163
IRS990/PYTotalExpensesAmt05217156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04956993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094497
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt012131
IRS990/RoyaltiesGrp/ProgramServicesAmt0126688
IRS990/RoyaltiesGrp/TotalAmt0138819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 17,813. 2013 AMOUNT: $ 14,627. 2014 AMOUNT: $ 14,753. 2015 AMOUNT: $ 48,288. 2016 AMOUNT: $ 1,574. DEBT FORGIVENESS - 2012 AMOUNT: $ 249,197. 2013 AMOUNT: $ 46,185. 2014 AMOUNT: $ 46,185. 2015 AMOUNT: $ 46,185. 2016 AMOUNT: $ 45,915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03632603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04120971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04863918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04254641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04633003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021505136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,071
Liabilities
$913,557
Net assets
$763,514
Revenue
$3,973,208
Expenses
$4,091,812
Net income
-$118,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.06$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.84$0.56$0.16$0.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.76$3.97$4.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.26$0.88$4.96$5.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.72$1.14$5.34$5.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.03$1.98$1.05$4.85$5.43$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.15$1.63$5.55
2011Summary only. Only limited summary data is available for this year.$3.98$2.24$1.73$5.35$5.48$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.35$1.87$6.45