Civic Intelligence

Interfaith Emergency Services Inc.

990 • Fiscal year 2014 • EIN 59-2349840

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

435 NW 2nd StreetOcala, FL 34475

(352) 629-8868

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,817

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,168,641Liabilities 2010: $52,035Net Assets 2010: $1,116,6062010Assets 2011: $1,033,243Liabilities 2011: $23,260Net Assets 2011: $1,009,9832011Assets 2012: $1,529,971Liabilities 2012: $76,045Net Assets 2012: $1,453,9262012Assets 2013: $1,730,017Liabilities 2013: $5,118Net Assets 2013: $1,724,8992013Assets 2014: $1,661,226Liabilities 2014: $4,116Net Assets 2014: $1,657,1102014Assets 2015: $1,734,966Liabilities 2015: $5,809Net Assets 2015: $1,729,1572015Assets 2016: $2,116,631Liabilities 2016: $314,315Net Assets 2016: $1,802,3162016Assets 2017: $2,279,974Liabilities 2017: $294,434Net Assets 2017: $1,985,5402017Assets 2018: $3,587,651Liabilities 2018: $22,338Net Assets 2018: $3,565,3132018Assets 2019: $4,214,542Liabilities 2019: $31,191Net Assets 2019: $4,183,3512019Assets 2020: $5,180,136Liabilities 2020: $44,512Net Assets 2020: $5,135,6242020Assets 2021: $5,963,488Liabilities 2021: $41,286Net Assets 2021: $5,922,2022021Assets 2022: $7,592,820Liabilities 2022: $200,050Net Assets 2022: $7,392,7702022Assets 2023: $8,281,313Liabilities 2023: $207,592Net Assets 2023: $8,073,7212023Assets 2024: $8,456,687Liabilities 2024: $204,320Net Assets 2024: $8,252,3672024

Highlighted filing

2014

Assets$1,661,226
Liabilities$4,116
Net Assets$1,657,110

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,221,9472010Expenses 2011: $2,130,0912011Revenue 2012: $2,456,584Expenses 2012: $2,012,641Net Income 2012: $443,9432012Revenue 2013: $2,172,527Expenses 2013: $1,989,781Net Income 2013: $182,7462013Revenue 2014: $2,259,391Expenses 2014: $2,327,180Net Income 2014: -$67,7892014Revenue 2015: $3,457,290Expenses 2015: $3,385,243Net Income 2015: $72,0472015Revenue 2016: $3,723,601Expenses 2016: $3,650,442Net Income 2016: $73,1592016Revenue 2017: $3,667,006Expenses 2017: $3,483,782Net Income 2017: $183,2242017Revenue 2018: $5,691,740Expenses 2018: $4,111,967Net Income 2018: $1,579,7732018Revenue 2019: $3,914,525Expenses 2019: $3,498,550Net Income 2019: $415,9752019Revenue 2020: $6,138,642Expenses 2020: $5,186,368Net Income 2020: $952,2742020Revenue 2021: $6,296,674Expenses 2021: $5,843,211Net Income 2021: $453,4632021Revenue 2022: $6,007,275Expenses 2022: $4,887,448Net Income 2022: $1,119,8272022Revenue 2023: $5,391,970Expenses 2023: $4,711,019Net Income 2023: $680,9512023Revenue 2024: $4,572,114Expenses 2024: $4,393,468Net Income 2024: $178,6462024

Highlighted filing

2014

Revenue$2,259,391
Expenses$2,327,180
Net Income-$67,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,259,391
Mission and Program Overview

Mission

Minister to the needs of people in crisis

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$565,780$551,381-
Land$246,800--
Equipment$403,210$210,817-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karla GrimsleyExecutive DirectorFT$60,817$60,817

Board Members and Trustees

NameTitle
Kevin McdonaldPresident
Brad NimmoVice President
Brian BainesDirector
Carlos TobonDirector
Paulette MillhornDirector
Renee MooreDirector
Robert LittleDirector
Sandy SandersDirector
Scott HackmyerDirector
Shep DozierDirector
Susan GrayDirector
Wesley WheelerDirector
William BenderDirector
Lisa SheilleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,259,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,245,591
Change in Net Assets
$-67,789

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory76,183$1,137,114
Other Non Cash Contri Table8,260$17,842
Total Noncash Contributions84,443$1,154,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,391
Total Revenue per Audited Statements
$2,259,391
Total Revenue per Form 990
$2,259,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,327,180
Total Expenses per Audited Statements$2,327,180
Total Expenses per Form 990$2,327,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interfaith Emergency Services Inc
EIN
59-2349840
Phone
3526298868
Address
435 NW 2nd Street, Ocala, FL 34475

Signing Officer

Name
Karla Grimsley
Title
Executive Director
Phone
3526298868
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Grimsley
Formed
1983
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
300

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 is made available to all board members.

Pt VI, Line 15A

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.

Form 990, Part III, Line 4D

Other programs to assist people in crisis 992281. 0. 2209471.

Form 990, Part IX, Line 24F

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.

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Minister to the needs of people in crisis
IRS990/AllOtherContributionsAmt02245591
IRS990/AllOtherExpensesGrp/FundraisingAmt05239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01561922
IRS990/AllOtherExpensesGrp/TotalAmt01584390
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARLA GRIMSLEY
IRS990/BooksInCareOfDetail/PhoneNum03526298868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 NW 2nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034475
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0488045
IRS990/CashNonInterestBearingGrp/EOYAmt0412247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024622
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030777
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061554
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02259391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01799708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67789
IRS990/CYSalariesCompEmpBnftPaidAmt0527472
IRS990/CYTotalExpensesAmt02327180
IRS990/CYTotalFundraisingExpenseAmt043835
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02259391
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045930
IRS990/DepreciationDepletionGrp/TotalAmt052193
IRS990/Desc0FUNDS PROVIDED FOR FOOD, CLOTHING AND EMERGENCY SHELTER AND OTHER CRISES INTERVENTION PROGRAMS FOR NEEDY AND HOMELESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01046977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010825
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0295
IRS990/FeesForServicesOtherGrp/TotalAmt0295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD NIMMO
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SHEILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BAINES
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEP DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HACKMYER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULETTE MILLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS TOBON
IRS990/Form990PartVIISectionAGrp/PersonNm12WESLEY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm14KARLA GRIMSLEY
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/ReportableCompFromOrgAmt1460817
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt013800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02259391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02954
IRS990/InsuranceGrp/ManagementAndGeneralAmt010766
IRS990/InsuranceGrp/ProgramServicesAmt060245
IRS990/InsuranceGrp/TotalAmt073965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014893
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215790
IRS990/LandBldgEquipCostOrOtherBssAmt01977988
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Minister to the needs of people in crisis
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01724899
IRS990/NetAssetsOrFundBalancesEOYAmt01657110
IRS990/NoncashContributionsAmt01154956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04601
IRS990/OccupancyGrp/ProgramServicesAmt048004
IRS990/OccupancyGrp/TotalAmt052605
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02171
IRS990/OfficeExpensesGrp/ProgramServicesAmt023264
IRS990/OfficeExpensesGrp/TotalAmt025435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06003
IRS990/PayrollTaxesGrp/ProgramServicesAmt029599
IRS990/PayrollTaxesGrp/TotalAmt038103
IRS990/PensionPlanContributionsGrp/FundraisingAmt0441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02915
IRS990/PensionPlanContributionsGrp/TotalAmt04931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018296
IRS990/PrincipalOfficerNm0KARLA GRIMSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS PROVIDED FOR RENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014305
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS PROVIDED FOR PRESCRIPTION MEDICATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs to assist people in crisis
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0992281
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02209471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02172520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01511267
IRS990/PYRevenuesLessExpensesAmt0182746
IRS990/PYSalariesCompEmpBnftPaidAmt0478514
IRS990/PYTotalExpensesAmt01989781
IRS990/PYTotalRevenueAmt02172527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02259391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02164477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02456571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02023345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01977060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010880844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012280
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt010880844
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02259391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02164477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02456571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02023345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01977060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010880844
IRS990ScheduleA/TotalSupportAmt010893124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551381
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01117161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210817
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0614027
IRS990ScheduleD/ExpensesSubtotalAmt02327180
IRS990ScheduleD/LandGrp/BookValueAmt0246800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0246800
IRS990ScheduleD/RevenueSubtotalAmt02259391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215790
IRS990ScheduleD/TotalExpensesPerForm990Amt02327180
IRS990ScheduleD/TotalRevenuePerForm990Amt02259391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02259391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02327180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt076183
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01137114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08260
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other Personal Items
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017842
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 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/ExplanationTxt2OTHER PROGRAMS TO ASSIST PEOPLE IN CRISIS 992281. 0. 2209471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0854114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0825071
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01730017
IRS990/TotalAssetsEOYAmt01661226
IRS990/TotalAssetsGrp/BOYAmt01730017
IRS990/TotalAssetsGrp/EOYAmt01661226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02259391
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02145447
IRS990/TotalFunctionalExpensesGrp/TotalAmt02327180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05118
IRS990/TotalLiabilitiesEOYAmt04116
IRS990/TotalLiabilitiesGrp/BOYAmt05118
IRS990/TotalLiabilitiesGrp/EOYAmt04116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01724899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657110
IRS990/TotalOtherProgSrvcExpenseAmt0992281
IRS990/TotalOtherProgSrvcRevenueAmt02209471
IRS990/TotalProgramServiceExpensesAmt02145447
IRS990/TotalReportableCompFromOrgAmt060817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02259391
IRS990/TotalVolunteersCnt0300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.20$8.25$4.57$4.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.21$8.07$5.39$4.71$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.20$7.39$6.01$4.89$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$6.30$5.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.14$6.14$5.19$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.91$3.50$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$5.69$4.11$1.58
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.99$3.67$3.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.31$1.80$3.72$3.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$3.46$3.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.26$2.33$0.07
2013Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$2.17$1.99$0.18
2012Summary only. Only limited summary data is available for this year.$1.53$0.08$1.45$2.46$2.01$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$2.22