Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,733,312
Up $116,001 (+4.4%) from 2018
Net Assets
Up$2,619,850
Up $116,822 (+4.7%) from 2018
Liabilities
Down$113,462
Down $821 (-0.7%) from 2018
Revenue
Up$968,349
Up $189,444 (+24%) from 2018
Expenses
Up$851,527
Up $122,272 (+17%) from 2018
Net Income
Up$116,822
Up $67,172 (+135%) from 2018
Utilizing Christian principles, the organization endeavors to help homeless men overcome their hardships and become self-sufficient.
Provide Room & Board and Job Training for Homeless Men.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,503,028 | $2,619,850 | ▲ $116,822 |
| Land, Buildings, and Equipment, Net | $1,985,843 | $2,009,028 | ▲ $23,185 |
| Savings and Temporary Cash Investments | $359,672 | $428,222 | ▲ $68,550 |
| Cash and Non-Interest-Bearing Accounts | $141,751 | $196,508 | ▲ $54,757 |
| Other Notes and Loans Receivable, Net | $119,499 | $95,167 | ▼ $24,332 |
| Prepaid Expenses and Deferred Charges | - | $4,281 | - |
| Investments Other Securities | $105 | $105 | → $0 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,617,311 | $2,733,312 | ▲ $116,001 |
| Other Assets Total | $10,441 | $1 | ▼ $10,440 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $105,468 | $101,018 | ▼ $4,450 |
| Other Liabilities | $8,815 | $12,444 | ▲ $3,629 |
| Total Liabilities | $114,283 | $113,462 | ▼ $821 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,503,028 | $2,619,850 | ▲ $116,822 |
| Total Liabilities and Net Assets / Fund Balance | $2,617,311 | $2,733,312 | ▲ $116,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $130,337 | $2,576 | $25,761 |
| Buildings | $1,842,191 | - | - |
| Land | $36,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Bryan B Morrow Jr | Executive Director | FT | $87,081 | $87,081 |
| Name | Title |
|---|---|
| Dr Wayne Guinn | Chairman |
| Christopher J Fadden | Director |
| David Cottrill | Director |
| Terri Moore | Secretary |
| James D Slate | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $465,096 |
| Other Expenses | $384,727 |
| Total Fundraising Expense | $33,774 |
| Grants and Similar Amounts Paid | $1,704 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,049 | $135,644 | - | $344,693 |
| Occupancy | $210,130 | $32,586 | - | $242,716 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,081 | - | $87,081 |
| Insurance | - | $52,902 | - | $52,902 |
| Payroll Taxes | $26,053 | $6,689 | - | $32,742 |
| Advertising | - | - | $29,266 | $29,266 |
| Fees for Services Other | $9,539 | $9,707 | - | $19,246 |
| Office Expenses | $2,561 | $10,687 | - | $13,248 |
| Interest | - | $5,172 | - | $5,172 |
| Fees for Services Accounting | - | $4,443 | - | $4,443 |
| Depreciation Depletion | - | $2,576 | - | $2,576 |
| Grants to Domestic Individuals | $1,704 | - | - | $1,704 |
| Other Expenses | $3,279 | $863 | $4,508 | $863 |
| Other Employee Benefits | - | $580 | - | $580 |
| Total Functional Expenses | $467,220 | $350,533 | $33,774 | $851,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $4,453 |
| Sales Tax Payable | $3,805 |
| Federal WH | $3,688 |
| Resident Account Balances | $438 |
| FL Unemployment Tax Payable | $60 |
“No review was or will be conducted.”
“Other Organizational Documents Are Available To Public Upon Request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Room & Board and Job Training for Homeless Men. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29266 |
| IRS990/AllOtherContributionsAmt | 0 | 308310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bryan B Morrow Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217255160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 Johnny Ellison |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Melbourne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87081 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1704 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7471 |
| IRS990/CYOtherExpensesAmt | 0 | 384727 |
| IRS990/CYOtherRevenueAmt | 0 | 11944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 640624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465096 |
| IRS990/CYTotalExpensesAmt | 0 | 851527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 968349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2576 |
| IRS990/Desc | 0 | Operate 2 Thrift Stores as a Job Training Program and a Source of Funding for the Homeless Program. Includes Pick-up of Donated Goods by CITA Trucks and Resident Drivers and Helpers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9707 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19246 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | Dr Bryan B Morrow Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Wayne Guinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher J Fadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terri Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James D Slate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Cottrill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87081 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1704 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1704 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 968349 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52902 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5172 |
| IRS990/InterestGrp/TotalAmt | 0 | 5172 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1985843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2009028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2011604 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Utilizing Christian Principles, The Organization endeavors to help Homeless Men overcome their hardships and become self-sufficient. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2503028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2619850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11944 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11944 |
| IRS990/NoncashContributionsAmt | 0 | 13700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 580 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Missionary Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Selling Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Travel |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12444 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344693 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 119499 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4281 |
| IRS990/PrincipalOfficerNm | 0 | Bryan B Morrow Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food and Lodging |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sale of Vocational Assets |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Thrift Store Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 595226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 595226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide Lodging,3 Meals a Day,Clothing and Prescription Drugs for an average of 50 Men a Day. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171733 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22908 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide Job Training Opportunitites for an Estimated 300 Residents. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93300 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 118146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 514 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9556 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 356350 |
| IRS990/PYOtherRevenueAmt | 0 | 11944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372391 |
| IRS990/PYTotalExpensesAmt | 0 | 729255 |
| IRS990/PYTotalRevenueAmt | 0 | 778905 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116822 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11944 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 595532 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2503028 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2619850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 428222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 308310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 819179 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 652560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 595305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 594358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 518088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 585647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2945958 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55947 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01750 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3765137 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 960870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 769349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3765137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 968341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 778905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 717461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 651420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 704957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3821084 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1842191 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1842191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2576 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 107152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 36500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal WH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FL Unemployment Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Resident Account Balances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2009028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12444 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Organizational Documents Are Available To Public Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2617311 |
| IRS990/TotalAssetsEOYAmt | 0 | 2733312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2617311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2733312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 308310 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.