Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2020 • EIN 59-0862770

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$102,029

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,837,862

Up $1,760,258 (+17%) from 2019

Net Assets

Up

$10,098,432

Up $911,210 (+9.9%) from 2019

Liabilities

Up

$1,739,430

Up $849,048 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$16,730,403

Up $786,092 (+4.9%) from 2019

Expenses

Up

$15,819,193

Up $150,620 (+1.0%) from 2019

Net Income

Up

$911,210

Up $635,472 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$11,837,862
Liabilities$1,739,430
Net Assets$10,098,432
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$16,730,403
Expenses$15,819,193
Net Income$911,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$16,845,915
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$3,371,158$4,290,681▲ $919,523
Investments Other Securities$2,978,251$3,135,404▲ $157,153
Land, Buildings, and Equipment, Net$2,797,283$2,760,937▼ $36,346
Inventories for Sale or Use$106,813$623,534▲ $516,721
Pledges and Grants Receivable$450,616$601,011▲ $150,395
Accounts Receivable$241,781$271,544▲ $29,763
Prepaid Expenses and Deferred Charges$131,061$152,422▲ $21,361
Total Assets$10,077,604$11,837,862▲ $1,760,258
Other Assets Total$641$2,329▲ $1,688
Liabilities
Other Liabilities$621,239$1,453,132▲ $831,893
Accounts Payable and Accrued Expenses$200,607$257,298▲ $56,691
Deferred Revenue$68,536$29,000▼ $39,536
Total Liabilities$890,382$1,739,430▲ $849,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,358,436$9,075,835▲ $717,399
Net Assets With Donor Restrictions$828,786$1,022,597▲ $193,811
Total Net Assets Fund Balance$9,187,222$10,098,432▲ $911,210
Total Liabilities and Net Assets / Fund Balance$10,077,604$11,837,862▲ $1,760,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,374,619$567,234$2,941,853
Equipment$213,068$611,415$824,483
Land$173,250-$173,250
Leasehold Improvements$0$23,179$23,179
Other Securities$1,960,595--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

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

Board Members and Trustees

NameTitle
Bishop Felipe EstevezPresident Chair
Christina GibsonDirector
Corrine TurcotteDirector
Deacon George GoodDirector
Jackeline CrewsDirector
Jay FarhatDirector
Jay SwisherDirector
Joni PoitierDirector
Malcolm FabreDirector
Matt Welch SrDirector
Nancy O'ByrneDirector
Reodica RalstonDirector
Rev Guy NoonanDirector
Rev James BoddieDirector
Rev Peter Akin-OtikoDirector
SR Victoria WillDirector
Scott SameraDirector
Sr Rose P MadasseryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,867,073
Program Service Revenue
$362,890
Investment Income
$108,562
Other Revenue
$391,878
All Other Contributions
$10,836,280
Change in Net Assets
$911,210

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 Inventory3,913,652$6,809,753$1.74 Per Pound
Clothing and Household Goods-$191,106Thrift Store value
Total Noncash Contributions3,913,652$7,000,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,730,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,512
Total Revenue per Audited Statements
$16,845,915
Total Revenue per Form 990
$16,730,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,495,755
Salaries, Compensation, and Employee Benefits$4,607,294
Other Expenses$1,716,144
Total Fundraising Expense$527,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,495,755--$9,495,755
Other Salaries and Wages$2,522,358$672,132$301,925$3,496,415
Other Employee Benefits$498,155$100,763$41,383$640,301
Occupancy$329,931$32,696$14,228$376,855
Fees for Services Other$243,582$45,618$77,644$366,844
Payroll Taxes$184,514$50,275$22,729$257,518
Pension Plan Contributions$168,010$23,662$21,388$213,060
Depreciation Depletion$161,739$39,754$1,977$203,470
All Other Expenses$148,428$20,336$21,469$190,233
Other Expenses$49,433$12,729$5,522$67,684
Conferences and Meetings$13,404$18,645$3,247$35,296
Insurance$24,810$1,906$1,048$27,764
Interest$8,373$997$598$9,968
Total Functional Expenses$14,090,330$1,201,032$527,831$15,819,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,934,705
Expenses per Audited Statements$15,819,193
Total Expenses per Form 990$15,819,193
Expenses Not Reported on Form 990$115,512
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$507,390
Fundraising Direct Expenses$115,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B & W Ball$184,730$184,730$18,570$166,160
Jacksonville Festival D'Vine$183,582$183,582$82,424$101,158
Total Events$507,390$507,390$115,512$391,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program loan$863,477
Advance contract payments$349,711
Note to related organization$239,944
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 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.”

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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Hassell
Formed
1945
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
122
Volunteers
556

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 115,512.”

Part XII, Line 2D - Other Adjustments:

“Special Events 115,512.”

Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257298
IRS990/AccountsReceivableGrp/BOYAmt0241781
IRS990/AccountsReceivableGrp/EOYAmt0271544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/AllOtherContributionsAmt010836280
IRS990/AllOtherExpensesGrp/FundraisingAmt021469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148428
IRS990/AllOtherExpensesGrp/TotalAmt0190233
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Anita Hassell
IRS990/BooksInCareOfDetail/PhoneNum09048995500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 University Blvd S121
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03247
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018645
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013404
IRS990/ConferencesMeetingsGrp/TotalAmt035296
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015867073
IRS990/CYGrantsAndSimilarPaidAmt09495755
IRS990/CYInvestmentIncomeAmt0108562
IRS990/CYOtherExpensesAmt01716144
IRS990/CYOtherRevenueAmt0391878
IRS990/CYProgramServiceRevenueAmt0362890
IRS990/CYRevenuesLessExpensesAmt0911210
IRS990/CYSalariesCompEmpBnftPaidAmt04607294
IRS990/CYTotalExpensesAmt015819193
IRS990/CYTotalFundraisingExpenseAmt0527831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016730403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt068536
IRS990/DeferredRevenueGrp/EOYAmt029000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01977
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161739
IRS990/DepreciationDepletionGrp/TotalAmt0203470
IRS990/Desc0EMERGENCY ASSISTANCE PROGRAM:This Program provides the basic necessities to prevent homelessness. 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 provides food from its food pantry, gasoline cards, and assistance with prescription medications.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0828786
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01022597
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06652128
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt077644
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243582
IRS990/FeesForServicesOtherGrp/TotalAmt0366844
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackeline Crews
IRS990/Form990PartVIISectionAGrp/PersonNm1Bishop Felipe Estevez
IRS990/Form990PartVIISectionAGrp/PersonNm2Deacon George Good
IRS990/Form990PartVIISectionAGrp/PersonNm3Malcolm Fabre
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Guy Noonan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Swisher
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Rose P Madassery
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy O'Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm8Corrine Turcotte
IRS990/Form990PartVIISectionAGrp/PersonNm9Christina Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev 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/PersonNm16Reodica Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm17Anita Hassell
IRS990/Form990PartVIISectionAGrp/PersonNm18Matt Welch Sr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17102029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0115512
IRS990/FundraisingGrossIncomeAmt0507390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03683485
IRS990/GrantAmt03353847
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09495755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09495755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016845915
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01048
IRS990/InsuranceGrp/ManagementAndGeneralAmt01906
IRS990/InsuranceGrp/ProgramServicesAmt024810
IRS990/InsuranceGrp/TotalAmt027764
IRS990/InterestGrp/FundraisingAmt0598
IRS990/InterestGrp/ManagementAndGeneralAmt0997
IRS990/InterestGrp/ProgramServicesAmt08373
IRS990/InterestGrp/TotalAmt09968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0623534
IRS990/InvestmentIncomeGrp/ExclusionAmt0108562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02978251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03135404
IRS990/IRPDocumentCnt0471
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02797283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02760937
IRS990/LandBldgEquipCostOrOtherBssAmt03962765
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/NetAssetsOrFundBalancesBOYAmt09187222
IRS990/NetAssetsOrFundBalancesEOYAmt010098432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0391878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0391878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08358436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09075835
IRS990/NoncashContributionsAmt07000859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014228
IRS990/OccupancyGrp/ManagementAndGeneralAmt032696
IRS990/OccupancyGrp/ProgramServicesAmt0329931
IRS990/OccupancyGrp/TotalAmt0376855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0641
IRS990/OtherAssetsTotalGrp/EOYAmt02329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640301
IRS990/OtherExpensesGrp/Desc0Equipment rental and ma
IRS990/OtherExpensesGrp/Desc1Assistance to individua
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt09232
IRS990/OtherExpensesGrp/FundraisingAmt15441
IRS990/OtherExpensesGrp/FundraisingAmt25522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312729
IRS990/OtherExpensesGrp/ProgramServicesAmt0136788
IRS990/OtherExpensesGrp/ProgramServicesAmt1105050
IRS990/OtherExpensesGrp/ProgramServicesAmt249433
IRS990/OtherExpensesGrp/TotalAmt0159484
IRS990/OtherExpensesGrp/TotalAmt1148947
IRS990/OtherExpensesGrp/TotalAmt2129599
IRS990/OtherExpensesGrp/TotalAmt367684
IRS990/OtherLiabilitiesGrp/BOYAmt0621239
IRS990/OtherLiabilitiesGrp/EOYAmt01453132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0301925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02522358
IRS990/OtherSalariesAndWagesGrp/TotalAmt03496415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184514
IRS990/PayrollTaxesGrp/TotalAmt0257518
IRS990/PensionPlanContributionsGrp/FundraisingAmt021388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168010
IRS990/PensionPlanContributionsGrp/TotalAmt0213060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152422
IRS990/PrincipalOfficerNm0Anita Hassell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362890
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/ExpenseAmt0928205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0237160
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD BANK:The Food Bank in Lake City, Florida receives and distributes food to the needy in Northeast Florida.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05302034
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05063070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05538933
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01207963
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0841678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014970660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08967884
IRS990/PYInvestmentIncomeAmt0116612
IRS990/PYOtherExpensesAmt02007349
IRS990/PYOtherRevenueAmt0405375
IRS990/PYProgramServiceRevenueAmt0451664
IRS990/PYRevenuesLessExpensesAmt0275738
IRS990/PYSalariesCompEmpBnftPaidAmt04693340
IRS990/PYTotalExpensesAmt015668573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015944311
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0911210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01347308
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03371158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04290681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015867073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014970660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013590685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011847088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010949669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067225175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,837,862
Liabilities
$1,739,430
Net assets
$10,098,432
Revenue
$16,730,403
Expenses
$15,819,193
Net income
$911,210
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