Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2021 • EIN 59-0862770

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

4.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$103,394

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,358,989

Up $1,521,127 (+13%) from 2020

Net Assets

Up

$10,920,091

Up $821,659 (+8.1%) from 2020

Liabilities

Up

$2,438,898

Up $699,468 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Down

$16,695,171

Down $35,232 (-0.2%) from 2020

Expenses

Up

$15,873,512

Up $54,319 (+0.3%) from 2020

Net Income

Down

$821,659

Down $89,551 (-9.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$13,358,989
Liabilities$2,438,898
Net Assets$10,920,091
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$16,695,171
Expenses$15,873,512
Net Income$821,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$16,750,688
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$4,290,681$6,538,008▲ $2,247,327
Investments Other Securities$3,135,404$3,313,803▲ $178,399
Land, Buildings, and Equipment, Net$2,760,937$2,648,058▼ $112,879
Pledges and Grants Receivable$601,011$341,933▼ $259,078
Inventories for Sale or Use$623,534$303,648▼ $319,886
Prepaid Expenses and Deferred Charges$152,422$156,814▲ $4,392
Accounts Receivable$271,544$54,396▼ $217,148
Total Assets$11,837,862$13,358,989▲ $1,521,127
Other Assets Total$2,329$2,329→ $0
Liabilities
Other Liabilities$1,453,132$2,247,768▲ $794,636
Accounts Payable and Accrued Expenses$257,298$175,176▼ $82,122
Deferred Revenue$29,000$15,954▼ $13,046
Total Liabilities$1,739,430$2,438,898▲ $699,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,075,835$9,662,555▲ $586,720
Net Assets With Donor Restrictions$1,022,597$1,257,536▲ $234,939
Total Net Assets Fund Balance$10,098,432$10,920,091▲ $821,659
Total Liabilities and Net Assets / Fund Balance$11,837,862$13,358,989▲ $1,521,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,214$719,290$2,938,504
Equipment$215,624$602,336$817,960
Land$173,250-$173,250
Leasehold Improvements$39,970$1,400$41,370
Other Securities$2,337,025--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anita HassellCEOFT$103,394$103,394

Board Members and Trustees

NameTitle
Bishop Felipe EstevezPresident Chair
Christina GibsonDirector
Corrine TurcotteDirector
Deacon Mike ElisonDirector
Jackeline CrewsDirector
Jay FarhatDirector
Jay SwisherDirector
Joni PoitierDirector
Malcolm FabreDirector
Matt WelchDirector
Nancy O'ByrneDirector
Ralston ReodicaDirector
Rev Guy NoonanDirector
Rev Mason Wiggins JrDirector
SR Victoria WillDirector
Scott SameraDirector
Sr Rose P MadasseryDirector
Tracie LoftisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,953,216
Program Service Revenue
$255,617
Investment Income
$79,204
Other Revenue
$407,134
All Other Contributions
$9,885,731
Change in Net Assets
$821,659

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 Inventory3,686,904$6,599,557$1.79 Per Pound
Clothing and Household Goods-$233,560Thrift Store value
Total Noncash Contributions3,686,904$6,833,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,695,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,517
Total Revenue per Audited Statements
$16,750,688
Total Revenue per Form 990
$16,695,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,968,511
Salaries, Compensation, and Employee Benefits$4,274,482
Other Expenses$1,630,519
Total Fundraising Expense$635,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,968,511--$9,968,511
Other Salaries and Wages$2,285,113$642,768$287,604$3,215,485
Other Employee Benefits$482,913$115,239$42,116$640,268
Fees for Services Other$280,464$42,259$157,272$479,995
Occupancy$224,774$32,096$11,089$267,959
Payroll Taxes$166,728$47,397$21,836$235,961
Depreciation Depletion$169,446$38,941$4,362$212,749
All Other Expenses$95,285$39,569$56,602$191,456
Pension Plan Contributions$143,899$18,205$20,664$182,768
Other Expenses$56,513$14,927$-2,523$68,917
Insurance$28,671$2,009$1,032$31,712
Interest$6,707$799$479$7,985
Conferences and Meetings$4,275$1,880$1,541$7,696
Total Functional Expenses$14,207,968$1,029,913$635,631$15,873,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,929,029
Expenses per Audited Statements$15,873,512
Total Expenses per Form 990$15,873,512
Expenses Not Reported on Form 990$55,517
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$462,651
Fundraising Direct Expenses$55,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jacksonville Festival D'Vine$221,470$221,470$8,054$213,416
B & W Ball$83,459$83,459$13,709$69,750
Total Events$462,651$462,651$55,517$407,134
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$1,496,510
Paycheck Protection Program loan$555,900
Note to related organization$195,358
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
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Hassell
Formed
1945
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
107
Volunteers
473

Preparer

Firm
Masters Smith & Wisby PA
Address
4651 Salisbury Road Suite 185, Jacksonville, FL 32256
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 55,517.”

Part XII, Line 2D - Other Adjustments:

“Special Events 55,517.”

Raw XML AppendixShowing 400 of 706 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/PersonNm1Bishop Felipe Estevez
IRS990/Form990PartVIISectionAGrp/PersonNm2Deacon Mike Elison
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 Mason Wiggins Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Joni Poitier
IRS990/Form990PartVIISectionAGrp/PersonNm12SR Victoria Will
IRS990/Form990PartVIISectionAGrp/PersonNm13Jay Farhat
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Samera
IRS990/Form990PartVIISectionAGrp/PersonNm15Tracie Loftis
IRS990/Form990PartVIISectionAGrp/PersonNm16Ralston Reodica
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt Welch
IRS990/Form990PartVIISectionAGrp/PersonNm18Anita Hassell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18103394
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01032
IRS990/InsuranceGrp/ManagementAndGeneralAmt02009
IRS990/InsuranceGrp/ProgramServicesAmt028671
IRS990/InsuranceGrp/TotalAmt031712
IRS990/InterestGrp/FundraisingAmt0479
IRS990/InterestGrp/ManagementAndGeneralAmt0799
IRS990/InterestGrp/ProgramServicesAmt06707
IRS990/InterestGrp/TotalAmt07985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0623534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0303648
IRS990/InvestmentIncomeGrp/ExclusionAmt079204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079204
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03135404
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03313803
IRS990/IRPDocumentCnt0751
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02760937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02648058
IRS990/LandBldgEquipCostOrOtherBssAmt03971084
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010920091
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0407134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09075835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09662555
IRS990/NoncashContributionsAmt06833117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011089
IRS990/OccupancyGrp/ManagementAndGeneralAmt032096
IRS990/OccupancyGrp/ProgramServicesAmt0224774
IRS990/OccupancyGrp/TotalAmt0267959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02329
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640268
IRS990/OtherExpensesGrp/Desc0Equipment rental and ma
IRS990/OtherExpensesGrp/Desc1Membership dues
IRS990/OtherExpensesGrp/Desc2Local transportation
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt013421
IRS990/OtherExpensesGrp/FundraisingAmt119725
IRS990/OtherExpensesGrp/FundraisingAmt2411
IRS990/OtherExpensesGrp/FundraisingAmt3-2523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314927
IRS990/OtherExpensesGrp/ProgramServicesAmt0149842
IRS990/OtherExpensesGrp/ProgramServicesAmt168333
IRS990/OtherExpensesGrp/ProgramServicesAmt276494
IRS990/OtherExpensesGrp/ProgramServicesAmt356513
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IRS990/OtherExpensesGrp/TotalAmt1104395
IRS990/OtherExpensesGrp/TotalAmt280771
IRS990/OtherExpensesGrp/TotalAmt368917
IRS990/OtherLiabilitiesGrp/BOYAmt01453132
IRS990/OtherLiabilitiesGrp/EOYAmt02247768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02285113
IRS990/OtherSalariesAndWagesGrp/TotalAmt03215485
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IRS990/PayrollTaxesGrp/FundraisingAmt021836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166728
IRS990/PayrollTaxesGrp/TotalAmt0235961
IRS990/PensionPlanContributionsGrp/FundraisingAmt020664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143899
IRS990/PensionPlanContributionsGrp/TotalAmt0182768
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255617
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/ExpenseAmt0692030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095241
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD BANK:The Food Bank in Lake City, Florida receives and distributes food to the needy in Northeast Florida.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05836407
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05554954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05235777
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IRS990/PYOtherExpensesAmt01716144
IRS990/PYOtherRevenueAmt0391878
IRS990/PYProgramServiceRevenueAmt0362890
IRS990/PYRevenuesLessExpensesAmt0911210
IRS990/PYSalariesCompEmpBnftPaidAmt04607294
IRS990/PYTotalExpensesAmt015819193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016730403
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04290681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06538008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015953216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015867073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014970660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013590685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011847088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072228722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090304

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,358,989
Liabilities
$2,438,898
Net assets
$10,920,091
Revenue
$16,695,171
Expenses
$15,873,512
Net income
$821,659
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits