Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 59-0838106 • 501(c)3 • Pensacola, FL
Profile
Demonstrating god's goodness by providing rescue and recovery services in jesus' name.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$28,641,273
Up $1,075,935 (+3.9%) from 2022
Liabilities
Down$5,037,175
Down $861,226 (-15%) from 2022
Net Assets
Up$23,604,098
Up $1,937,161 (+8.9%) from 2022
Revenue
Up$15,026,701
Up $175,398 (+1.2%) from 2022
Expenses
Up$13,165,810
Up $1,280,308 (+11%) from 2022
Net Income
Down$1,860,891
Down $1,104,910 (-37%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Demonstrating god's goodness by providing rescue and recovery services in jesus' name.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,589,713 | $9,716,400 | ▼ $1,873,313 |
| Other Notes and Loans Receivable, Net | $5,277,000 | $5,277,000 | → $0 |
| Inventories for Sale or Use | $1,216,570 | $897,833 | ▼ $318,737 |
| Cash and Non-Interest-Bearing Accounts | $397,170 | $768,884 | ▲ $371,714 |
| Investments Other Securities | $535,904 | $569,301 | ▲ $33,397 |
| Prepaid Expenses and Deferred Charges | $257,375 | $215,586 | ▼ $41,789 |
| Pledges and Grants Receivable | $119,995 | $130,000 | ▲ $10,005 |
| Accounts Receivable | $154,081 | $25,095 | ▼ $128,986 |
| Investments in Publicly Traded Securities | $9,134 | $3,959 | ▼ $5,175 |
| Total Assets | $19,954,521 | $18,003,264 | ▼ $1,951,257 |
| Other Assets Total | $397,579 | $399,206 | ▲ $1,627 |
| Liabilities | |||
| Other Liabilities | $3,437,276 | $3,212,143 | ▼ $225,133 |
| Mortgage Notes Payable Secured by Investment Property | $2,597,386 | $2,462,136 | ▼ $135,250 |
| Accounts Payable and Accrued Expenses | $777,201 | $734,751 | ▼ $42,450 |
| Deferred Revenue | $45,333 | $40,691 | ▼ $4,642 |
| Total Liabilities | $6,857,196 | $6,449,721 | ▼ $407,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,064,845 | $11,460,383 | ▼ $1,604,462 |
| Temporarily Rstr Net Assets | $32,480 | $93,160 | ▲ $60,680 |
| Total Net Assets Fund Balance | $13,097,325 | $11,553,543 | ▼ $1,543,782 |
| Total Liabilities and Net Assets / Fund Balance | $19,954,521 | $18,003,264 | ▼ $1,951,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,226,763 | $2,858,793 | $9,085,556 |
| Land | $2,081,678 | - | $2,081,678 |
| Equipment | $739,751 | $1,244,258 | $1,984,009 |
| Leasehold Improvements | $558,820 | $443,064 | $1,001,884 |
| Other Land Buildings | $109,388 | $619,917 | $729,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Devin Simmons | President | FT | $122,106 | $17,255 | $139,361 |
| Marsha Clark | VP of Financ | FT | $77,334 | $5,146 | $82,480 |
| Name | Title |
|---|---|
| Ken Bell | Chair |
| Clif Inge | Board Member |
| John Porter | Board Member |
| Mark King | Board Member |
| Timothy Atkins | Board Member |
| Wilson Robertson | Board Member |
| Steve Shell | Member at La |
| Chris Kelly | Secretary |
| Ed Grayson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mission Resource Alliance LLC | Direct Marketin | 5310 CARNEGIE AVENUE, Cleveland, OH 44103 | $319,334 |
| Mercury Mail Services LLC | Pickup Program | 1971 DAVIS STREET, San Leandro, CA 94577-1262 | $186,943 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $6,363,787 | Estimated Resale Value |
| Food Inventory | 1 | $512,874 | Estimated Fair Value |
| Other Non Cash Contri Table | 1 | $17,462 | Estimated Fair Value |
| Securities Publicly Traded | 1 | $16,385 | Estimated Fair Value |
| Total Noncash Contributions | 3 | $6,910,508 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,437,221 |
| Other Expenses | $5,153,445 |
| Total Fundraising Expense | $639,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,950,274 | $968,154 | $27,956 | $5,946,384 |
| Occupancy | $1,097,212 | $36,419 | - | $1,133,631 |
| All Other Expenses | $650,935 | $103,398 | $41,936 | $796,269 |
| Depreciation Depletion | $468,750 | $54,575 | $3,106 | $526,431 |
| Other Employee Benefits | $343,813 | $138,945 | $3,475 | $486,233 |
| Insurance | $364,079 | $41,486 | - | $405,565 |
| Other Expenses | $289,217 | $47,881 | $1,442 | $338,540 |
| Advertising | $123,976 | $69,273 | - | $193,249 |
| Interest | $125,531 | $6,058 | - | $131,589 |
| Fees for Services Accounting | $27,807 | $61,416 | - | $89,223 |
| Fees for Services Other | $2,248 | - | $53,548 | $55,796 |
| Travel | $19,494 | $11,420 | - | $30,914 |
| Office Expenses | $1,659 | $21,647 | $-936 | $22,370 |
| Pension Plan Contributions | $2,989 | $1,561 | $54 | $4,604 |
| Total Functional Expenses | $9,383,997 | $1,567,292 | $639,377 | $11,590,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,590,666 |
| Total Expenses per Audited Statements | $11,590,666 |
| Total Expenses per Form 990 | $11,590,666 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $224 |
| Fundraising Direct Expenses | $76 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $2,016,596 |
| Contingent Notes Payable | $1,225,243 |
| Deposits | $12,043 |
| Unamortized Loan Costs | $-41,739 |
“Prior to filing form 990, the cfo presents a draft copy prepared by the mission's accounting firm to the board of directors for their approval. After the board approves the draft, the accounting firm finalizes the form and gives it to the cfo for signature and mailing.”
“The governing board members sign an agreement acknowledging and understanding their responsibility to comply with the written conflict of interest policy and to disclose any actual or possible conflict of interest. At the annual meeting, board members are required to sign the conflict of interest acknowledgement form, if a conflict of interest exists, the board will review and evaluate the information about the transaction or arrangement. If the conflict is acceptable, then the board member continues to serve but is required to recuse himself and refrain from voting on any transactions or services being considered. Furthermore, the member agrees that failure to disclose actual or possible conflicts will result in a disciplinary action or dismissal from the board.”
“The compensation provided to the mission's top level management is based on what is fair, reasonable, and consistent with compensation paid in the relevant markets. Base salaries are benchmarked against the median as follows: executive level positions - national rescue missions management and professional positions - non-profit organizations regionally administrative and technical positions - general industry locally”
“Lower level positions, such as administrative and technical jobs, are paid at the median that is being paid for similar jobs in the local general industry. All employees' salaries and salary ranges are reviewed annually and may be increased if warranted by the employees' performance and the mission's ability to pay.”
“Upon the receipt of a request for this information, management verifies the identity of the requester, and then mails or e-mails the information to them. Management plans to develop a written policy, and may make the financial statements and the form 990 available on the mission's website.”
“The organization co-employs employees with a professional employer org.”
“Procuring jobs to help ensure clients are equipped to become and remain productive members of society. In this advanced stage of the program, men and women are also taught to manage personal finances and how to procure a personal residence upon graduation. The mission's veterans program serves homeless military veterans by coordinating with the u.s. Department of veterans affairs to provide guidance in obtaining benefits and affordable housing. The mission's respite care program offers a safe environment with hospital beds for ill or injured homeless men to recuperate. The mission's day resource center provides services to help indigent men, women, and children with job searches, mail and phone services, storage lockers, clothing, recreational activities, spiritual counseling, and also provides meals and laundering and shower provisions. Through the mission's various sites and programs, men and women are offered literacy programs if needed, and they learn fundamental computer skills. They also have the opportunity to learn valuable work skills such as forklift certification, merchandising, production, register training, customer services, and cooking. The ultimate goal of waterfront rescue mission is to provide a hand up, and not just a hand out, to men and women suffering from life- dominating issues.”
“Well as to model christian integrity and strong work ethic as an investment back into the community. The waterfront bargain centers have earned several customer choice awards for "best thrift stores" on the gulf coast.”
“Through the mission's recovery programs. Additionally, the management and staff of the recycling & donation center work closely with program clients and employees to improve environmental awareness and to provide job skills training as they model christian integrity, strong work ethic, and stewardship as an investment back into the community.”
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/BOYAmt | 0 | 777201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 734751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEMONSTRATING GOD'S GOODNESS BY PROVIDING RESCUE AND RECOVERY SERVICES IN JESUS' NAME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69273 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 123976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193249 |
| IRS990/AllOtherContributionsAmt | 0 | 9225336 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41936 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 650935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 796269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WATERFRONT RESCUE MISSION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504784027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 870 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32591 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 768884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 319334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186943 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5310 CARNEGIE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1971 DAVIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN LEANDRO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 945771262 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MISSION RESOURCE ALLIANCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MERCURY MAIL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MARKETIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PICKUP PROGRAM |
| IRS990/CostOfGoodsSoldAmt | 0 | 641885 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9225336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292172 |
| IRS990/CYOtherExpensesAmt | 0 | 5153445 |
| IRS990/CYOtherRevenueAmt | 0 | 323965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1544519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6437221 |
| IRS990/CYTotalExpensesAmt | 0 | 11590666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 639377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10046147 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40691 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3106 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 468750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 526431 |
| IRS990/Desc | 0 | FOUNDED IN 1949, WATERFRONT RESCUE MISSION PROVIDES REHABILITATIVE SERVICES TO INDIGENT PEOPLE AND THOSE SUFFERING FROM SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES. IN 2016, THE MISSION SERVED AN ESTIMATED 256,957 MEALS AND PROVIDED 94,834 NIGHTS OF SHELTER, 3,942 INDIVIDUAL COUNSELING SESSIONS TO 873 UNIQUE INDIVIDUALS, 3,353 PIECES OF CLOTHING, AND COUNTLESS HOUSEHOLD ITEMS TO FAMILIES IN NEED. WATERFRONT RESCUE MISSION HELPS MEN AND WOMEN ADDRESS THE CHALLENGES OF LIFE-DOMINATING ISSUES. HEALING AND RESTORATION ARE THE GOALS OF THIS BIBLE-BASED MODEL THAT PROMOTES SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY. THROUGH THE CAREER DEVELOPMENT PROGRAM, THE MISSION HELPS MEN AND WOMEN ENROLL IN LOCAL COLLEGES, UNIVERSITIES, AND VOCATIONAL SCHOOLS AND ALSO ASSISTS IN PROCURING JOBS TO HELP ENSURE CLIENTS ARE EQUIPPED TO BECOME AND REMAIN PRODUCTIVE MEMBERS OF SOCIETY. IN THIS ADVANCED STAGE OF THE PROGRAM, MEN AND WOMEN ARE ALSO TAUGHT TO MANAGE PERSONAL FINANCES AND HOW TO PROCURE A PERSONAL RESIDENCE UPON GRADUATION. THE MISSION'S VETERANS PROGRAM SERVES HOMELESS MILITARY VETERANS BY COORDINATING WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE GUIDANCE IN OBTAINING BENEFITS AND AFFORDABLE HOUSING. THE MISSION'S RESPITE CARE PROGRAM OFFERS A SAFE ENVIRONMENT WITH HOSPITAL BEDS FOR ILL OR INJURED HOMELESS MEN TO RECUPERATE. THE MISSION'S DAY RESOURCE CENTER PROVIDES SERVICES TO HELP INDIGENT MEN, WOMEN, AND CHILDREN WITH JOB SEARCHES, MAIL AND PHONE SERVICES, STORAGE LOCKERS, CLOTHING, RECREATIONAL ACTIVITIES, SPIRITUAL COUNSELING, AND ALSO PROVIDES MEALS AND LAUNDERING AND SHOWER PROVISIONS. THROUGH THE MISSION'S VARIOUS SITES AND PROGRAMS, MEN AND WOMEN ARE OFFERED LITERACY PROGRAMS IF NEEDED, AND THEY LEARN FUNDAMENTAL COMPUTER SKILLS. THEY ALSO HAVE THE OPPORTUNITY TO LEARN VALUABLE WORK SKILLS SUCH AS FORKLIFT CERTIFICATION, MERCHANDISING, PRODUCTION, REGISTER TRAINING, CUSTOMER SERVICES, AND COOKING. THE ULTIMATE GOAL OF WATERFRONT RESCUE MISSION IS TO PROVIDE A HAND UP, AND NOT JUST A HAND OUT, TO MEN AND WOMEN SUFFERING FROM LIFE- DOMINATING ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3696133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61416 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89223 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 53548 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55796 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 17255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5146 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIF INGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILSON ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEVIN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHA CLARK |
| 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/ReportableCompFromOrgAmt | 9 | 122106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 77334 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 224 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 159252 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2158239 |
| IRS990/GrossReceiptsAmt | 0 | 12687095 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 950031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 364079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 405565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 125531 |
| IRS990/InterestGrp/TotalAmt | 0 | 131589 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1216570 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 897833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 535904 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 569301 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9134 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3959 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5166032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11589713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9716400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14882432 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1998987 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEMONSTRATING GOD'S GOODNESS BY PROVIDING RESCUE AND RECOVERY SERVICES IN JESUS' NAME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2597386 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2462136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13097325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11553543 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 159252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308146 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 308146 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 737 |
| IRS990/NoncashContributionsAmt | 0 | 6910508 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1097212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1133631 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | -936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 397579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 399206 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3475 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138945 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486233 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | BULK MAIL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 508690 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 552078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 289217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 552078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 508690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 369100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 338540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3437276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3212143 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAYAWAY FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9313 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5658 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 15671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 968154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4950274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5946384 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5277000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5277000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 54 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4604 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 257375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215586 |
| IRS990/PrincipalOfficerNm | 0 | DEVIN SIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-KIND DONATIONS PROCESSED AND RESOLD THROUGH THE WATERFRONT RESCUE MISSION'S SUPPORTING BARGAIN CENTERS (THRIFT STORES) MINISTRY AFFORDS SHOPPERS WITHIN THE MISSIONS' COMMUNITIES TO PURCHASE AFFORDABLE, HIGH- QUALITY CLOTHING, SHOES, HOUSEHOLD GOODS, AND GENTLY-USED HOME FURNISHINGS AT EXCEPTIONAL VALUES. IN TURN, THE PROCEEDS GENERATED FROM THE BARGAIN CENTERS ARE USED TO PROVIDE WORK REHABILITATION SERVICES FOR THE INDIGENT AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSES AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S RECOVERY PROGRAMS. ADDITIONALLY, THE MANAGEMENT AND STAFF OF THE BARGAIN CENTERS WORK CLOSELY WITH PROGRAM CLIENTS, EMPLOYEES, VOLUNTEERS, AND COURT-ORDERED COMMUNITY SERVICE PROGRAMS TO TEACH JOB SKILLS, CUSTOMER SERVICE, AND TEAMWORK, AS WELL AS TO MODEL CHRISTIAN INTEGRITY AND STRONG WORK ETHIC AS AN INVESTMENT BACK INTO THE COMMUNITY. THE WATERFRONT BARGAIN CENTERS HAVE EARNED SEVERAL CUSTOMER CHOICE AWARDS FOR "BEST THRIFT STORES" ON THE GULF COAST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4509799 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6292184 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE WATERFRONT RESCUE MISSION'S RECYCLING & DONATION CENTER PROCESSES, ON AVERAGE, 1,650 TONS OF IN-KIND DONATED RECYCLABLE MATERIALS ANNUALLY. MATERIALS ARE DONATED ON-SITE AND COLLECTED FROM BARGAIN CENTERS (THRIFT STORES) AS AN INTENTIONAL EFFORT TO REDUCE THE LOCAL ENVIRONMENT IMPACTS CAUSED BY THE OVER USAGE OF AREA LANDFILLS. THE MISSION MAKES EVERY EFFORT TO REDUCE, REUSE, AND RECYCLE. IN-KIND DONATIONS WHICH ARE NOT DEEMED SAFE OR RESALABLE AT ITS BARGAIN CENTER STORES ARE IMMEDIATELY EVALUATED, DISMANTLED AS NECESSARY, AND SORTED INTO RECYCLABLE COMPONENTS. IN TURN, SALVAGED MATERIALS ARE RESOLD AT CURRENT MARKET VALUES TO PROVIDE WORK REHABILITATION SERVICES FOR THE INDIGENT AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSES AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S RECOVERY PROGRAMS. ADDITIONALLY, THE MANAGEMENT AND STAFF OF THE RECYCLING & DONATION CENTER WORK CLOSELY WITH PROGRAM CLIENTS AND EMPLOYEES TO IMPROVE ENVIRONMENTAL AWARENESS AND TO PROVIDE JOB SKILLS TRAINING AS THEY MODEL CHRISTIAN INTEGRITY, STRONG WORK ETHIC, AND STEWARDSHIP AS AN INVESTMENT BACK INTO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1178065 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 364793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11208344 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136947 |
| IRS990/PYOtherExpensesAmt | 0 | 5937730 |
| IRS990/PYOtherRevenueAmt | 0 | 469331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -912808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7018479 |
| IRS990/PYTotalExpensesAmt | 0 | 12956209 |
| IRS990/PYTotalRevenueAmt | 0 | 12043401 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1544519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 603332 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF PURCHASED MERCHANDISE 5,694,679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9225336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11208344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10674575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11003736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12027518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54139509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 417930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1170600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 950031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1374147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1253685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878733 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5694679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54139509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9225336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11208344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10674575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11003736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12027518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54139509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60252118 |
| IRS990/ScheduleBRequiredInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits
East Lansing, MI
View Organization501(c)3
Revenue vs current organization
86% higherAssets vs current organization
87% lowerSun Lakes, AZ
View Organization501(c)3
Revenue vs current organization
86% higherAssets vs current organization
99% lowerGrand Rapids, MI
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the sameLouisville, KY
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
About the same