Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2019 • EIN 59-0862770

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization Profileccbdosa.org
3100 University Blvd S No 121Jacksonville, FL 32216

(904) 899-5500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$102,029

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,077,604

Up $363,978 (+3.7%) from 2018

Net Assets

Up

$9,187,222

Up $275,738 (+3.1%) from 2018

Liabilities

Up

$890,382

Up $88,240 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Up

$15,944,311

Up $1,424,387 (+9.8%) from 2018

Expenses

Up

$15,668,573

Up $2,643,738 (+20%) from 2018

Net Income

Down

$275,738

Down $1,219,351 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,947,266Liabilities 2011: $940,366Net Assets 2011: $5,006,9002011Assets 2012: $5,926,779Liabilities 2012: $1,016,769Net Assets 2012: $4,910,0102012Assets 2013: $6,330,062Liabilities 2013: $1,064,280Net Assets 2013: $5,265,7822013Assets 2014: $6,550,788Liabilities 2014: $945,777Net Assets 2014: $5,605,0112014Assets 2015: $6,785,105Liabilities 2015: $873,854Net Assets 2015: $5,911,2512015Assets 2016: $7,092,880Liabilities 2016: $726,015Net Assets 2016: $6,366,8652016Assets 2017: $8,141,281Liabilities 2017: $724,886Net Assets 2017: $7,416,3952017Assets 2018: $9,713,626Liabilities 2018: $802,142Net Assets 2018: $8,911,4842018Assets 2019: $10,077,604Liabilities 2019: $890,382Net Assets 2019: $9,187,2222019Assets 2020: $11,837,862Liabilities 2020: $1,739,430Net Assets 2020: $10,098,4322020Assets 2021: $13,358,989Liabilities 2021: $2,438,898Net Assets 2021: $10,920,0912021Assets 2022: $12,649,665Liabilities 2022: $653,764Net Assets 2022: $11,995,9012022Assets 2023: $11,556,077Liabilities 2023: $682,466Net Assets 2023: $10,873,6112023Assets 2024: $10,858,802Liabilities 2024: $1,759,010Net Assets 2024: $9,099,7922024

Highlighted filing

2019

Assets$10,077,604
Liabilities$890,382
Net Assets$9,187,222
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,947,630Expenses 2011: $7,377,267Net Income 2011: $570,3632011Expenses 2012: $9,097,9512012Expenses 2013: $9,734,2042013Revenue 2014: $10,360,393Expenses 2014: $9,963,081Net Income 2014: $397,3122014Revenue 2015: $11,141,886Expenses 2015: $10,766,550Net Income 2015: $375,3362015Revenue 2016: $11,545,612Expenses 2016: $11,089,998Net Income 2016: $455,6142016Revenue 2017: $12,875,870Expenses 2017: $11,826,340Net Income 2017: $1,049,5302017Revenue 2018: $14,519,924Expenses 2018: $13,024,835Net Income 2018: $1,495,0892018Revenue 2019: $15,944,311Expenses 2019: $15,668,573Net Income 2019: $275,7382019Revenue 2020: $16,730,403Expenses 2020: $15,819,193Net Income 2020: $911,2102020Revenue 2021: $16,695,171Expenses 2021: $15,873,512Net Income 2021: $821,6592021Revenue 2022: $19,074,889Expenses 2022: $17,999,079Net Income 2022: $1,075,8102022Revenue 2023: $15,369,859Expenses 2023: $16,492,149Net Income 2023: -$1,122,2902023Revenue 2024: $20,172,420Expenses 2024: $21,946,239Net Income 2024: -$1,773,8192024

Highlighted filing

2019

Revenue$15,944,311
Expenses$15,668,573
Net Income$275,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$16,146,579
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,190,442$3,255,064▲ $64,622
Investments Other Securities$2,603,013$3,094,345▲ $491,332
Land, Buildings, and Equipment, Net$2,753,453$2,797,283▲ $43,830
Pledges and Grants Receivable$427,348$450,616▲ $23,268
Accounts Receivable$95,373$241,781▲ $146,408
Prepaid Expenses and Deferred Charges$124,960$131,061▲ $6,101
Inventories for Sale or Use$518,396$106,813▼ $411,583
Total Assets$9,713,626$10,077,604▲ $363,978
Other Assets Total$641$641→ $0
Liabilities
Other Liabilities$555,340$621,239▲ $65,899
Accounts Payable and Accrued Expenses$174,370$200,607▲ $26,237
Deferred Revenue$72,432$68,536▼ $3,896
Total Liabilities$802,142$890,382▲ $88,240
Net Assets / Fund Balance
Unrestricted Net Assets$8,084,905$8,358,436▲ $273,531
Temporarily Rstr Net Assets$826,579$828,786▲ $2,207
Total Net Assets Fund Balance$8,911,484$9,187,222▲ $275,738
Total Liabilities and Net Assets / Fund Balance$9,713,626$10,077,604▲ $363,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,492,415$459,814$2,952,229
Equipment$131,618$660,342$791,960
Land$173,250-$173,250
Leasehold Improvements$0$23,179$23,179
Other Securities$1,781,339--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anita HassellCEOFT$102,029$102,029

Board Members and Trustees

NameTitle
Bishop Felipe EstevezPresident Chair
Christina GibsonDirector
Claire HelowDirector
Eileen MarzakDirector
FR James BoddieDirector
George GoodDirector
Jay FarhatDirector
Jay SwisherDirector
Jim DenklerDirector
Joni PoitierDirector
Lisa AdelDirector
Ralston ReodicaDirector
Rev Guy NoonanDirector
Rev Peter Akin-OtikoDirector
Ricky BedoyaDirector
SR Victoria WillDirector
Scott SameraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,970,660
Program Service Revenue
$451,664
Investment Income
$116,612
Other Revenue
$405,375
All Other Contributions
$8,986,394
Change in Net Assets
$275,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,767,352$6,103,109$1.62 Per Pound
Clothing and Household Goods-$115,908Thrift Store value
Total Noncash Contributions3,767,352$6,219,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,944,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,268
Total Revenue per Audited Statements
$16,146,579
Total Revenue per Form 990
$15,944,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,967,884
Salaries, Compensation, and Employee Benefits$4,693,340
Other Expenses$2,007,349
Total Fundraising Expense$445,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,967,884--$8,967,884
Other Salaries and Wages$2,511,192$734,338$294,231$3,539,761
Other Employee Benefits$506,621$112,685$40,597$659,903
Occupancy$402,919$40,098$17,465$460,482
Fees for Services Other$253,688$42,187$6,116$301,991
Payroll Taxes$198,286$53,615$22,085$273,986
Pension Plan Contributions$170,790$28,927$19,973$219,690
All Other Expenses$149,512$26,094$34,743$210,349
Depreciation Depletion$145,654$37,936$458$184,048
Other Expenses$70,682$12,027$963$83,672
Conferences and Meetings$18,047$19,276$4,712$42,035
Insurance$19,101$1,161$911$21,173
Interest$9,933$1,183$710$11,826
Total Functional Expenses$13,737,963$1,484,650$445,960$15,668,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,870,841
Expenses per Audited Statements$15,668,573
Total Expenses per Form 990$15,668,573
Expenses Not Reported on Form 990$202,268
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$607,643
Fundraising Direct Expenses$202,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B & W Ball$182,040$182,040$77,057$104,983
Jacksonville Festival D'Vine$135,964$135,964$78,377$57,587
Total Events$607,643$607,643$202,268$405,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance contract payments$338,692
Note to related organization$282,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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.”

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

“Board members are required to sign a conflict of interest penalty 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.”

Form 990, Part VI, Section B, line 15

“Salaries in comparable organizations are considered when making the initial employment offer to the Executive Director. After that time, the Executive Director receives the standard raise given to all employees.Compensation for all management, officers and employees is subject to review during the yearly budgeting process. All budgets are approved by the board, and any board memebers with a conflict of interest abstain from voting.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request Form 990, Part III, Line 4d-All Other Accomplishment Counseling, Maternity, Adoptions and other services.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Bureau Inc
EIN
59-0862770
Phone
9048995500
Address
3100 University Blvd S No 121, Jacksonville, FL 32216

Signing Officer

Name
Anita Hassell
Title
CEO
Phone
9048995500
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Hassell
Formed
1945
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
133
Volunteers
3,567

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Gary M HuggettCPA
Phone
9043962202
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“The organization administers distribution funds for the Vincentian Fund. The amounts are not included in the Form 990 or audited financial statements.”

Part X, Line 2:

“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.”

Part XI, Line 2D - Other Adjustments:

“Special Event 202,268.”

Part XII, Line 2D - Other Adjustments:

“Special Events 202,268.”

Raw XML AppendixShowing 400 of 695 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Swisher
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Adel
IRS990/Form990PartVIISectionAGrp/PersonNm7Ricky Bedoya
IRS990/Form990PartVIISectionAGrp/PersonNm8Eileen Marzak
IRS990/Form990PartVIISectionAGrp/PersonNm9Christina Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm10FR James Boddie
IRS990/Form990PartVIISectionAGrp/PersonNm11Joni Poitier
IRS990/Form990PartVIISectionAGrp/PersonNm12SR Victoria Will
IRS990/Form990PartVIISectionAGrp/PersonNm13Jay Farhat
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Samera
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Peter Akin-Otiko
IRS990/Form990PartVIISectionAGrp/PersonNm16Ralston Reodica
IRS990/Form990PartVIISectionAGrp/PersonNm17Anita Hassell
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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/ReportableCompFromRltdOrgAmt17102029
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0202268
IRS990/FundraisingGrossIncomeAmt0607643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03942942
IRS990/GrantAmt03417501
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08967884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08967884
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016146579
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0911
IRS990/InsuranceGrp/ManagementAndGeneralAmt01161
IRS990/InsuranceGrp/ProgramServicesAmt019101
IRS990/InsuranceGrp/TotalAmt021173
IRS990/InterestGrp/FundraisingAmt0710
IRS990/InterestGrp/ManagementAndGeneralAmt01183
IRS990/InterestGrp/ProgramServicesAmt09933
IRS990/InterestGrp/TotalAmt011826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0518396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106813
IRS990/InvestmentIncomeGrp/ExclusionAmt0116612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02603013
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03094345
IRS990/IRPDocumentCnt0580
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02753453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02797283
IRS990/LandBldgEquipCostOrOtherBssAmt03940618
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08911484
IRS990/NetAssetsOrFundBalancesEOYAmt09187222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0405375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0405375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06219017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017465
IRS990/OccupancyGrp/ManagementAndGeneralAmt040098
IRS990/OccupancyGrp/ProgramServicesAmt0402919
IRS990/OccupancyGrp/TotalAmt0460482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0641
IRS990/OtherAssetsTotalGrp/EOYAmt0641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659903
IRS990/OtherExpensesGrp/Desc0Assistance to individua
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment rental and ma
IRS990/OtherExpensesGrp/Desc3Local transportation
IRS990/OtherExpensesGrp/FundraisingAmt0-6784
IRS990/OtherExpensesGrp/FundraisingAmt19780
IRS990/OtherExpensesGrp/FundraisingAmt2963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312027
IRS990/OtherExpensesGrp/ProgramServicesAmt0178357
IRS990/OtherExpensesGrp/ProgramServicesAmt1135297
IRS990/OtherExpensesGrp/ProgramServicesAmt270682
IRS990/OtherExpensesGrp/TotalAmt0348051
IRS990/OtherExpensesGrp/TotalAmt1186451
IRS990/OtherExpensesGrp/TotalAmt2157271
IRS990/OtherExpensesGrp/TotalAmt383672
IRS990/OtherLiabilitiesGrp/BOYAmt0555340
IRS990/OtherLiabilitiesGrp/EOYAmt0621239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02511192
IRS990/OtherSalariesAndWagesGrp/TotalAmt03539761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198286
IRS990/PayrollTaxesGrp/TotalAmt0273986
IRS990/PensionPlanContributionsGrp/FundraisingAmt019973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170790
IRS990/PensionPlanContributionsGrp/TotalAmt0219690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0427348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131061
IRS990/PrincipalOfficerNm0Anita Hassell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451664
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE 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/ExpenseAmt0969027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200563
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD BANK:The Food Bank in Lake City, Florida receives and distributes food to the needy in Northeast Florida.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04804288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04580831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04178970
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01424762
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0768989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013590685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06850458
IRS990/PYInvestmentIncomeAmt090304
IRS990/PYOtherExpensesAmt01596396
IRS990/PYOtherRevenueAmt0395679
IRS990/PYProgramServiceRevenueAmt0443256
IRS990/PYRevenuesLessExpensesAmt01495089
IRS990/PYSalariesCompEmpBnftPaidAmt04577981
IRS990/PYTotalExpensesAmt013024835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014519924
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01621168
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01076308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03190442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03255064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014970660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013590685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011847088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010949669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010602498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061960600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0857039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0838935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01695974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt061960600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,077,604
Liabilities
$890,382
Net assets
$9,187,222
Revenue
$15,944,311
Expenses
$15,668,573
Net income
$275,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.76$9.10$20.2$21.9$1.77
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.68$10.9$15.4$16.5$1.12
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.65$12.0$19.1$18.0$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.44$10.9$16.7$15.9$0.82
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.74$10.1$16.7$15.8$0.91
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.89$9.19$15.9$15.7$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.80$8.91$14.5$13.0$1.50
2017Detailed filing. Detailed filing data is available for this year.$8.14$0.72$7.42$12.9$11.8$1.05
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.73$6.37$11.5$11.1$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.87$5.91$11.1$10.8$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.95$5.61$10.4$9.96$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.06$5.27$9.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.02$4.91$9.10
2011Summary only. Only limited summary data is available for this year.$5.95$0.94$5.01$7.95$7.38$0.57