Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2349840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,661,226
Down $68,791 (-4.0%) from 2013
Net Assets
Down$1,657,110
Down $67,789 (-3.9%) from 2013
Liabilities
Down$4,116
Down $1,002 (-20%) from 2013
Revenue
Up$2,259,391
Up $86,864 (+4.0%) from 2013
Expenses
Up$2,327,180
Up $337,399 (+17%) from 2013
Net Income
Down-$67,789
Down $250,535 (-137%) from 2013
Minister to the needs of people in crisis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,218,796 | $1,215,790 | ▼ $3,006 |
| Cash and Non-Interest-Bearing Accounts | $488,045 | $412,247 | ▼ $75,798 |
| Prepaid Expenses and Deferred Charges | $8,617 | $18,296 | ▲ $9,679 |
| Inventories for Sale or Use | $14,559 | $14,893 | ▲ $334 |
| Total Assets | $1,730,017 | $1,661,226 | ▼ $68,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,118 | $4,116 | ▼ $1,002 |
| Total Liabilities | $5,118 | $4,116 | ▼ $1,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $870,785 | $832,039 | ▼ $38,746 |
| Temporarily Rstr Net Assets | $854,114 | $825,071 | ▼ $29,043 |
| Total Net Assets Fund Balance | $1,724,899 | $1,657,110 | ▼ $67,789 |
| Total Liabilities and Net Assets / Fund Balance | $1,730,017 | $1,661,226 | ▼ $68,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $565,780 | $551,381 | - |
| Land | $246,800 | - | - |
| Equipment | $403,210 | $210,817 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karla Grimsley | Executive Director | FT | $60,817 | $60,817 |
| Name | Title |
|---|---|
| Kevin Mcdonald | President |
| Brad Nimmo | Vice President |
| Brian Baines | Director |
| Carlos Tobon | Director |
| Paulette Millhorn | Director |
| Renee Moore | Director |
| Robert Little | Director |
| Sandy Sanders | Director |
| Scott Hackmyer | Director |
| Shep Dozier | Director |
| Susan Gray | Director |
| Wesley Wheeler | Director |
| William Bender | Director |
| Lisa Sheilley | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 76,183 | $1,137,114 |
| Other Non Cash Contri Table | 8,260 | $17,842 |
| Total Noncash Contributions | 84,443 | $1,154,956 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,799,708 |
| Salaries, Compensation, and Employee Benefits | $527,472 |
| Total Fundraising Expense | $43,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,561,922 | $17,229 | $5,239 | $1,584,390 |
| Other Salaries and Wages | $367,118 | $47,688 | $8,078 | $422,884 |
| Insurance | $60,245 | $10,766 | $2,954 | $73,965 |
| Current Officers, Directors, Trustees, and Key Employees | $6,155 | $30,777 | $24,622 | $61,554 |
| Occupancy | $48,004 | $4,601 | $0 | $52,605 |
| Depreciation Depletion | $45,930 | $6,263 | $0 | $52,193 |
| Payroll Taxes | $29,599 | $6,003 | $2,501 | $38,103 |
| Office Expenses | $23,264 | $2,171 | $0 | $25,435 |
| Fees for Services Accounting | $0 | $10,825 | $0 | $10,825 |
| Pension Plan Contributions | $2,915 | $1,575 | $441 | $4,931 |
| Fees for Services Other | $295 | $0 | $0 | $295 |
| Total Functional Expenses | $2,145,447 | $137,898 | $43,835 | $2,327,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,327,180 |
| Total Expenses per Audited Statements | $2,327,180 |
| Total Expenses per Form 990 | $2,327,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 is made available to all board members.”
“In setting compensation the organization requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and recordkeeping.”
“Other programs to assist people in crisis 992281. 0. 2209471.”
“Auto and transportation 31500. 31500. 0. 0. Communication 15866. 11578. 4288. 0. Food and supplies 1283382. 1283382. 0. 0. Maintenance and repairs 17645. 15949. 1696. 0. Medical 44949. 44949. 0. 0. Miscellaneous 44254. 27770. 11245. 5239. Rental expense (clients) 61240. 61240. 0. 0. Special services 85554. 85554. 0. 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Minister to the needs of people in crisis |
| IRS990/AllOtherContributionsAmt | 0 | 2245591 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1561922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1584390 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARLA GRIMSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526298868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 NW 2nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34475 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2259391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1799708 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527472 |
| IRS990/CYTotalExpensesAmt | 0 | 2327180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2259391 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52193 |
| IRS990/Desc | 0 | FUNDS PROVIDED FOR FOOD, CLOTHING AND EMERGENCY SHELTER AND OTHER CRISES INTERVENTION PROGRAMS FOR NEEDY AND HOMELESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1046977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10825 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD NIMMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA SHEILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEP DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT HACKMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULETTE MILLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLOS TOBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WESLEY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARLA GRIMSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 60817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 13800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2259391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2954 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73965 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14559 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14893 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 762198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1218796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1215790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1977988 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Minister to the needs of people in crisis |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1724899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1657110 |
| IRS990/NoncashContributionsAmt | 0 | 1154956 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52605 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38103 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 441 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18296 |
| IRS990/PrincipalOfficerNm | 0 | KARLA GRIMSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Income |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS PROVIDED FOR RENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61240 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUNDS PROVIDED FOR PRESCRIPTION MEDICATIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44949 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 988 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other programs to assist people in crisis |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 992281 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2209471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2172520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 1511267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478514 |
| IRS990/PYTotalExpensesAmt | 0 | 1989781 |
| IRS990/PYTotalRevenueAmt | 0 | 2172527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67789 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2259391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2164477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2456571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2023345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1977060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10880844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12280 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10880844 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2259391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2164477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2456571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2023345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1977060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10880844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10893124 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 565780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 551381 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1117161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 403210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210817 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 614027 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2327180 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 246800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2259391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1215790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2327180 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2259391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2259391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2327180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 76183 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1137114 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8260 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Other Personal Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 17842 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is made available to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In setting compensation the organization requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and recordkeeping. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS TO ASSIST PEOPLE IN CRISIS 992281. 0. 2209471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO AND TRANSPORTATION 31500. 31500. 0. 0. COMMUNICATION 15866. 11578. 4288. 0. FOOD AND SUPPLIES 1283382. 1283382. 0. 0. MAINTENANCE AND REPAIRS 17645. 15949. 1696. 0. MEDICAL 44949. 44949. 0. 0. MISCELLANEOUS 44254. 27770. 11245. 5239. RENTAL EXPENSE (CLIENTS) 61240. 61240. 0. 0. SPECIAL SERVICES 85554. 85554. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 854114 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 825071 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1730017 |
| IRS990/TotalAssetsEOYAmt | 0 | 1661226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1730017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1661226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2259391 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43835 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2145447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2327180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1724899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657110 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 992281 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2209471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2145447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2259391 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.