Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 59-0862770 • 501(c)3 • Jacksonville, FL
Profile
The mission of Catholic Charities is to provide services to anyone in need, regardless of race or religion, to advocate justice, human dignity and quality of life, and to call all people to join in these efforts; thereby reflecting the compassion of God in Christ. The Organization is an integrated auxiliary of the Catholic Church and is therefore exempt from filing Form 990. This Form 990 is being filed voluntarily.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$10,858,802
Down $697,275 (-6.0%) from 2023
Liabilities
Up$1,759,010
Up $1,076,544 (+158%) from 2023
Net Assets
Down$9,099,792
Down $1,773,819 (-16%) from 2023
Revenue
Up$20,172,420
Up $4,802,561 (+31%) from 2023
Expenses
Up$21,946,239
Up $5,454,090 (+33%) from 2023
Net Income
Down-$1,773,819
Down $651,529 (-58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Catholic Charities is to provide services to anyone in need, regardless of race or religion, to advocate justice, human dignity and quality of life, and to call all people to join in these efforts; thereby reflecting the compassion of God in Christ. The Organization is an integrated auxiliary of the Catholic Church and is therefore exempt from filing Form 990. This Form 990 is being filed voluntarily.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,854,379 | $3,544,474 | ▼ $309,905 |
| Land, Buildings, and Equipment, Net | $2,467,932 | $2,319,232 | ▼ $148,700 |
| Savings and Temporary Cash Investments | $3,156,102 | $1,738,615 | ▼ $1,417,487 |
| Pledges and Grants Receivable | $1,645,889 | $1,690,628 | ▲ $44,739 |
| Prepaid Expenses and Deferred Charges | $102,705 | $100,889 | ▼ $1,816 |
| Inventories for Sale or Use | $119,142 | $96,989 | ▼ $22,153 |
| Accounts Receivable | $59,200 | $94,397 | ▲ $35,197 |
| Total Assets | $11,556,077 | $10,858,802 | ▼ $697,275 |
| Other Assets Total | $150,728 | $1,273,578 | ▲ $1,122,850 |
| Liabilities | |||
| Other Liabilities | $344,726 | $1,335,485 | ▲ $990,759 |
| Accounts Payable and Accrued Expenses | $280,240 | $397,775 | ▲ $117,535 |
| Deferred Revenue | $57,500 | $25,750 | ▼ $31,750 |
| Total Liabilities | $682,466 | $1,759,010 | ▲ $1,076,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,445,327 | $8,104,014 | ▼ $1,341,313 |
| Net Assets With Donor Restrictions | $1,428,284 | $995,778 | ▼ $432,506 |
| Total Net Assets Fund Balance | $10,873,611 | $9,099,792 | ▼ $1,773,819 |
| Total Liabilities and Net Assets / Fund Balance | $11,556,077 | $10,858,802 | ▼ $697,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,848,239 | $1,190,004 | $3,038,243 |
| Equipment | $295,103 | $740,004 | $1,035,107 |
| Land | $173,250 | - | $173,250 |
| Leasehold Improvements | $2,640 | $1,760 | $4,400 |
| Other Assets Org | $1,232,018 | - | - |
| Other Securities | $3,058,313 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Anita Hassell | CEO | FT | $124,606 | $124,606 |
| Name | Title |
|---|---|
| Bishop Eric T Pohlmeier | President Chair |
| Christina Gibson | Director |
| Deacon Mike Elison | Director |
| Edwin Gonzalez | Director |
| Jackeline Crews | Director |
| James Manfre | Director |
| Jay Farhat | Director |
| Joni Poitier | Director |
| Malcolm Fabre | Director |
| Matt Welch | Director |
| Ralston Reodica | Director |
| Rev Guy Noonan | Director |
| Rev Mason Wiggins Jr | Director |
| Sister Victoria Will | Director |
| Tracie Loftis | Director |
| Veronica Garcia Brown | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4,029,131 | $7,776,222 | $1.93 Per Pound |
| Clothing and Household Goods | - | $7,432 | Thrift Store value |
| Total Noncash Contributions | 4,029,131 | $7,783,654 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,937,431 |
| Salaries, Compensation, and Employee Benefits | $6,331,021 |
| Other Expenses | $2,677,787 |
| Total Fundraising Expense | $487,031 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,937,431 | - | - | $12,937,431 |
| Comp Disqual Persons | $3,831,643 | $799,418 | $284,138 | $4,915,199 |
| Other Employee Benefits | $716,426 | $125,100 | $22,406 | $863,932 |
| Fees for Services Other | $359,801 | $268,751 | $13,681 | $642,233 |
| Occupancy | $412,515 | $118,842 | $24,720 | $556,077 |
| Payroll Taxes | $278,059 | $57,387 | $30,581 | $366,027 |
| Depreciation Depletion | $211,841 | $45,722 | $4,154 | $261,717 |
| All Other Expenses | $115,996 | $35,409 | $62,278 | $213,683 |
| Pension Plan Contributions | $130,230 | $43,837 | $11,796 | $185,863 |
| Other Expenses | $99,416 | $22,517 | $27,383 | $149,316 |
| Insurance | $46,712 | $2,437 | $1,592 | $50,741 |
| Conferences and Meetings | $12,248 | $2,670 | $3,299 | $18,217 |
| Interest | $270 | $32 | $19 | $321 |
| Total Functional Expenses | $19,792,545 | $1,666,663 | $487,031 | $21,946,239 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,076,055 |
| Expenses per Audited Statements | $21,946,239 |
| Total Expenses per Form 990 | $21,946,239 |
| Expenses Not Reported on Form 990 | $129,816 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $450,865 |
| Fundraising Direct Expenses | $129,816 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala - Gainesville | $117,080 | $117,080 | $30,950 | $86,130 |
| B & W Ball - Jacksonville | $113,963 | $113,963 | $31,166 | $82,797 |
| Total Events | $450,865 | $450,865 | $129,816 | $321,049 |
| Liability | Amount |
|---|---|
| Operating lease right of use liability | $1,232,018 |
| Advance contract payments | $103,467 |
“Form 990 is prepared by an independent CPA in conjunction with Catholic Charities Bureau, Inc finance committee. Form 990 is reviewed by the finance commitee and signed by the Regional Director.”
“Board members are required to sign a conflict of interest policy when they become board members and annually therafter and are required to disclose any conflicts. Board members with conflicts are not permitted to vote on matters in which they have a conflict of interest.”
“Salaries in comparable organizations are considered when making the initial employment offer to the Executive Director, CFO and COO. In 2021 the organization completed a compensation study to assure that salary levels offered to personnel compares to the local nonprofit market. In the process of compiling the study, various pertinent sources of information were used: local compensation guide, national compensation information of like jobs, compensation provided by other Catholic Charities agencies in Florida, and Guide Star Compensation Guide. As a result, compensation of several employees were brought up to industry standards. Compensation for all management, officers and employees is subject to review during the yearly budget process. All budgets are approved by the board and any board members with a conflict of interest abstain from voting. The organization has created a policy for reviewing compensation study every 3 years.”
“Governing documents are made available upon request Form 990, Part III, Line 4d-All Other Accomplishment Camp for disabled persons,immigration assistance, maternity,adoptions and other services.”
“The organization administers distribution funds for the Vincentian Fund. The amounts are not included in the Form 990 or audited financial statements.”
“Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”
“Special Events 129,816.”
“Special Events 129,816.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 397775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Catholic Charities is to provide services to anyone in need, regardless of race or religion, to advocate justice, human dignity and quality of life, and to call all people to join in these efforts; thereby reflecting the compassion of God in Christ. The Organization is an integrated auxiliary of the Catholic Church and is therefore exempt from filing Form 990. This Form 990 is being filed voluntarily. |
| IRS990/AllOtherContributionsAmt | 0 | 9894941 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Anita Hassell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9048995500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 University Blvd S121 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 284138 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 799418 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3831643 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4915199 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3299 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19315990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12937431 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224669 |
| IRS990/CYOtherExpensesAmt | 0 | 2677787 |
| IRS990/CYOtherRevenueAmt | 0 | 321049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1773819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6331021 |
| IRS990/CYTotalExpensesAmt | 0 | 21946239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 487031 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20172420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4154 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261717 |
| IRS990/Desc | 0 | EMERGENCY ASSISTANCE PROGRAM:This Program provides the basic necessities to prevent homelessness. The program assists families who have temporary difficulty paying their rents, mortgage, or utility bills and/or rent or utility deposits due to unforeseeable circumstances such as job loss or illness. In addition to assistance with paying bills, the program assists with gasoline cards and provides food from its pantry to clients in need and does food outreach to neighboring counties on a regular basis. The food program also provides food for school aged children and siblings through a weekend hunger backpack program. The program provides case management and financial assistance for people with aids. The program also provides educational program for financial fitness, budgeting and self-sufficiency. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1428284 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 995778 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5458682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 177269 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 268751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 359801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 642233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11106 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jackeline Crews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bishop Eric T Pohlmeier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deacon Mike Elison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Malcolm Fabre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Guy Noonan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Veronica Garcia Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Manfre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christina Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Mason Wiggins Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joni Poitier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sister Victoria Will |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jay Farhat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tracie Loftis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ralston Reodica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Matt Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Edwin Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Anita Hassell |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 113500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129816 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 450865 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 8210183 |
| IRS990/GrantAmt | 0 | 2883561 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12937431 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12937431 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20302236 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50741 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 19 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/InterestGrp/TotalAmt | 0 | 321 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 119142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3854379 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3544474 |
| IRS990/IRPDocumentCnt | 0 | 558 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1931768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2467932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2319232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4251000 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10873611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9099792 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 321049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 321049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9445327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8104014 |
| IRS990/NoncashContributionsAmt | 0 | 7783654 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24720 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 412515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 556077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1273578 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22406 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 716426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 863932 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental and ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Local transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4989 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -13564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 27383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 304390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 435537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 344726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1335485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30581 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 278059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366027 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11796 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43837 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185863 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1645889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1690628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100889 |
| IRS990/PrincipalOfficerNm | 0 | Anita Hassell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310712 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REFUGEE RESETTLEMENT PROGRAM:Refugee Resettlement Program helps resettle displaced people who have been designated as legal refugees by the US State Department and the United Nations High Commission on refugees. Refugees and their families flee their countries to escape religious and political persecutions that endanger their lives. Staff of the program provide a wide variety of services: housing, food, school enrollment, access to health care job readiness training, job development and follow up and more. Through services provided by this program refugees acquire cross-cultural information, skills and a social support network needed to gain stability, make a positive personal and social adjustment, maintain family connections and achieve educational, economic and civic participation goals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6475203 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3602755 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD BANK:The Food Bank in Lake City, Florida and Food Pantry in Jacksonville, Florida receives and distributes food to the needy in Northeast Florida. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6950401 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6449364 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 908259 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14638003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9052319 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108893 |
| IRS990/PYOtherExpensesAmt | 0 | 2100442 |
| IRS990/PYOtherRevenueAmt | 0 | 251820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1122290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5339388 |
| IRS990/PYTotalExpensesAmt | 0 | 16492149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15369859 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1773819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1033597 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3156102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1738615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19315990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14638003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18351384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15953216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15867073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84125666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 224669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 599383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 631761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754768 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3317693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84125666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19315990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14638003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18351384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15953216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15867073 |
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