Civic Intelligence

St. Augustine Society Inc.

990 • Fiscal year 2019 • EIN 59-2475614

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization Profilewww.stfrancisshelter.org
PO Box 1775St Augustine, FL 32086

(904) 829-8937

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,090

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,631,429

Down $882,640 (-35%) from 2018

Net Assets

Down

$1,178,611

Down $860,739 (-42%) from 2018

Liabilities

Down

$452,818

Down $21,901 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$1,943,076

Down $55,403 (-2.8%) from 2018

Expenses

Up

$2,803,815

Up $184,523 (+7.0%) from 2018

Net Income

Down

-$860,739

Down $239,926 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $708,256Liabilities 2010: $8,197Net Assets 2010: $700,0592010Assets 2011: $782,409Liabilities 2011: $7,360Net Assets 2011: $775,0492011Assets 2012: $914,090Liabilities 2012: $13,071Net Assets 2012: $901,0192012Assets 2013: $1,065,305Liabilities 2013: $137,701Net Assets 2013: $927,6042013Assets 2014: $1,210,612Liabilities 2014: $93,670Net Assets 2014: $1,116,9422014Assets 2015: $1,331,518Liabilities 2015: $87,965Net Assets 2015: $1,243,5532015Assets 2016: $2,309,225Liabilities 2016: $599,906Net Assets 2016: $1,709,3192016Assets 2017: $3,215,783Liabilities 2017: $555,620Net Assets 2017: $2,660,1632017Assets 2018: $2,514,069Liabilities 2018: $474,719Net Assets 2018: $2,039,3502018Assets 2019: $1,631,429Liabilities 2019: $452,818Net Assets 2019: $1,178,6112019Assets 2020: $1,767,557Liabilities 2020: $398,382Net Assets 2020: $1,369,1752020Assets 2021: $2,149,729Liabilities 2021: $336,432Net Assets 2021: $1,813,2972021Assets 2022: $2,651,796Liabilities 2022: $287,189Net Assets 2022: $2,364,6072022Assets 2023: $2,558,335Liabilities 2023: $259,756Net Assets 2023: $2,298,5792023Assets 2024: $2,468,195Liabilities 2024: $291,657Net Assets 2024: $2,176,5382024

Highlighted filing

2019

Assets$1,631,429
Liabilities$452,818
Net Assets$1,178,611
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,315,3912010Expenses 2011: $1,941,7912011Expenses 2012: $1,445,6402012Revenue 2013: $1,213,622Expenses 2013: $1,187,037Net Income 2013: $26,5852013Revenue 2014: $1,040,750Expenses 2014: $851,412Net Income 2014: $189,3382014Revenue 2015: $1,311,126Expenses 2015: $1,188,253Net Income 2015: $122,8732015Revenue 2016: $2,012,277Expenses 2016: $1,483,727Net Income 2016: $528,5502016Revenue 2017: $3,118,505Expenses 2017: $2,167,661Net Income 2017: $950,8442017Revenue 2018: $1,998,479Expenses 2018: $2,619,292Net Income 2018: -$620,8132018Revenue 2019: $1,943,076Expenses 2019: $2,803,815Net Income 2019: -$860,7392019Revenue 2020: $2,108,734Expenses 2020: $1,918,170Net Income 2020: $190,5642020Revenue 2021: $2,595,262Expenses 2021: $2,151,140Net Income 2021: $444,1222021Revenue 2022: $2,828,814Expenses 2022: $2,277,504Net Income 2022: $551,3102022Revenue 2023: $2,898,698Expenses 2023: $2,964,726Net Income 2023: -$66,0282023Revenue 2024: $3,148,835Expenses 2024: $3,270,876Net Income 2024: -$122,0412024

Highlighted filing

2019

Revenue$1,943,076
Expenses$2,803,815
Net Income-$860,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,949,138
Mission and Program Overview

Mission

To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,452$1,085,562▼ $31,890
Cash and Non-Interest-Bearing Accounts$1,121,822$389,491▼ $732,331
Pledges and Grants Receivable$244,811$120,517▼ $124,294
Prepaid Expenses and Deferred Charges$23,218$28,771▲ $5,553
Accounts Receivable-$946-
Total Assets$2,514,069$1,631,429▼ $882,640
Other Assets Total$6,766$6,142▼ $624
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,877$411,370▼ $25,507
Accounts Payable and Accrued Expenses$37,842$41,448▲ $3,606
Total Liabilities$474,719$452,818▼ $21,901
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,099,417$853,399▼ $246,018
Net Assets Without Donor Restrictions$939,933$325,212▼ $614,721
Total Net Assets Fund Balance$2,039,350$1,178,611▼ $860,739
Total Liabilities and Net Assets / Fund Balance$2,514,069$1,631,429▼ $882,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,080$111,554$931,634
Equipment$77,179$124,641$201,820
Leasehold Improvements$48,827$152,713$201,540
Land$139,476-$139,476
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy DebowskiExecutive DirectorFT$77,090$77,090

Board Members and Trustees

NameTitle
Virginia QuelchBoard Chair
Al GrecoVice Chair
Barry FoxDirector
Doug GibsonDirector
James RhondaDirector
Jim StegeDirector
Joel TaylorDirector
John KablikDirector
Stephanie HollisDirector
Steven FrickeDirector
T Lee AshlockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,911,347
Program Service Revenue
$9,731
Investment Income
$2,270
Other Revenue
$19,728
All Other Contributions
$1,612,749
Change in Net Assets
$-860,739

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$309,173Fair Market Value
Food Inventory$199,582Fair Market Value
Total Noncash Contributions$508,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,943,076
Total Revenue per Form 990
$1,943,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,691,514
Salaries, Compensation, and Employee Benefits$1,112,301
Total Fundraising Expense$17,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$777,171$196,212$15,886$989,269
Payroll Taxes$87,244$22,027$1,784$111,055
Insurance$70,144$8,612-$78,756
All Other Expenses$48,531$21,219-$69,750
Other Expenses$61,353$7,533-$68,886
Depreciation Depletion$46,846$5,752-$52,598
Fees for Services Other-$13,910-$13,910
Interest-$12,775-$12,775
Other Employee Benefits$9,408$2,376$193$11,977
Total Functional Expenses$2,443,899$342,053$17,863$2,803,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,803,815
Total Expenses per Audited Statements$2,803,815
Total Expenses per Form 990$2,803,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,790
Fundraising Direct Expenses$6,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shut Up and Run$16,762$16,762$6,062$10,700
Various events$8,028$8,028$0$8,028
Total Events$24,790$24,790$6,062$18,728
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 was provided to the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“Board Members are given copies of the conflict of interest policy and required to excuse themselves if conflict exists.”

Form 990, Part VI, Section B, line 15

“Executive director salary set based on comparison of salaries in similar organizations.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection at www.guidestar.org and upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Augustine Society Inc
EIN
59-2475614
Phone
9048298937
Address
PO Box 1775, St Augustine, FL 32086
Doing Business As
St Francis House

Signing Officer

Name
Judy Dembowski
Title
Executive Director
Phone
9048298937
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Dembowski
Formed
1984
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
67
Volunteers
91

Preparer

Firm
Abare Kresge & Associates CPAs
Address
1200 Plantation Island Drive, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Line 23B

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of Decmeber 31, 2019, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of Decmeber 31, 2019, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At Decmeber 31, 2019, the periods that remain open to examination under federal statute are for the tax years ended Decmeber 31, 2016 through 2018.”

Line 2D and 4B

“The difference is the result of fundraising expenses shown gross on the financial report and net on the 990.”

Raw XML AppendixShowing 400 of 485 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041448
IRS990/AccountsReceivableGrp/EOYAmt0946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate.
IRS990/AllOtherContributionsAmt01612749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048531
IRS990/AllOtherExpensesGrp/TotalAmt069750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0St Augustine Society Inc
IRS990/BooksInCareOfDetail/PhoneNum09048298937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 Washington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Augustine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01121822
IRS990/CashNonInterestBearingGrp/EOYAmt0389491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt015886
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0196212
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0777171
IRS990/CompDisqualPersonsGrp/TotalAmt0989269
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01911347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02270
IRS990/CYOtherExpensesAmt01691514
IRS990/CYOtherRevenueAmt019728
IRS990/CYProgramServiceRevenueAmt09731
IRS990/CYRevenuesLessExpensesAmt0-860739
IRS990/CYSalariesCompEmpBnftPaidAmt01112301
IRS990/CYTotalExpensesAmt02803815
IRS990/CYTotalFundraisingExpenseAmt017863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01943076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046846
IRS990/DepreciationDepletionGrp/TotalAmt052598
IRS990/Desc0The St. Augustine Society, Inc. d.b.a. St. Francis House provides referrals to social agencies and counceling; central clearing agency for medical, food, lodging, transportation and other assistance. The Organization also provides daily meals in soup kitchen serving approximately 381 meals per day throughout year. The Organization also acts as a temporary emergency shelter serving men, women and children with approximately 1000 individuals being served per month.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0St Francis House
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01099417
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0853399
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02443899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013910
IRS990/FeesForServicesOtherGrp/TotalAmt013910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Fricke
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm2Al Greco
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm4Barry Fox
IRS990/Form990PartVIISectionAGrp/PersonNm5James Rhonda
IRS990/Form990PartVIISectionAGrp/PersonNm6John Kablik
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Stege
IRS990/Form990PartVIISectionAGrp/PersonNm8Joel Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9T Lee Ashlock
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Debowski
IRS990/Form990PartVIISectionAGrp/PersonNm11Virginia Quelch
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/ReportableCompFromOrgAmt1077090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06062
IRS990/FundraisingGrossIncomeAmt024790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0298598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01949138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08612
IRS990/InsuranceGrp/ProgramServicesAmt070144
IRS990/InsuranceGrp/TotalAmt078756
IRS990/InterestGrp/ManagementAndGeneralAmt012775
IRS990/InterestGrp/TotalAmt012775
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01117452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01085562
IRS990/LandBldgEquipCostOrOtherBssAmt01474470
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411370
IRS990/NetAssetsOrFundBalancesBOYAmt02039350
IRS990/NetAssetsOrFundBalancesEOYAmt01178611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0939933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325212
IRS990/NoncashContributionsAmt0508605
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06766
IRS990/OtherAssetsTotalGrp/EOYAmt06142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011977
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27533
IRS990/OtherExpensesGrp/ProgramServicesAmt0785330
IRS990/OtherExpensesGrp/ProgramServicesAmt1350821
IRS990/OtherExpensesGrp/ProgramServicesAmt2207051
IRS990/OtherExpensesGrp/ProgramServicesAmt361353
IRS990/OtherExpensesGrp/TotalAmt0829826
IRS990/OtherExpensesGrp/TotalAmt1357962
IRS990/OtherExpensesGrp/TotalAmt2207051
IRS990/OtherExpensesGrp/TotalAmt368886
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022027
IRS990/PayrollTaxesGrp/ProgramServicesAmt087244
IRS990/PayrollTaxesGrp/TotalAmt0111055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028771
IRS990/PrincipalOfficerNm0Judy Dembowski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01940707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04242
IRS990/PYOtherExpensesAmt01616223
IRS990/PYOtherRevenueAmt020870
IRS990/PYProgramServiceRevenueAmt032660
IRS990/PYRevenuesLessExpensesAmt0-620813
IRS990/PYSalariesCompEmpBnftPaidAmt01003069
IRS990/PYTotalExpensesAmt02619292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-860739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01372511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01611746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01587443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07303747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt07303747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01372511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01490042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01611746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01587443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07303747
IRS990ScheduleA/TotalSupportAmt07314004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0820080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931634
IRS990ScheduleD/EquipmentGrp/BookValueAmt077179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02803815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201540
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01943076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of Decmeber 31, 2019, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of Decmeber 31, 2019, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At Decmeber 31, 2019, the periods that remain open to examination under federal statute are for the tax years ended Decmeber 31, 2016 through 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The difference is the result of fundraising expenses shown gross on the financial report and net on the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 2D and 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085562
IRS990ScheduleD/TotalExpensesPerForm990Amt02803815
IRS990ScheduleD/TotalRevenuePerForm990Amt01943076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02803815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shut Up and Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0199582
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0309173
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are given copies of the conflict of interest policy and required to excuse themselves if conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director salary set based on comparison of salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for public inspection at www.guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Line 23B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,429
Liabilities
$452,818
Net assets
$1,178,611
Revenue
$1,943,076
Expenses
$2,803,815
Net income
-$860,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$3.15$3.27$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.26$2.30$2.90$2.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.29$2.36$2.83$2.28$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.34$1.81$2.60$2.15$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.37$2.11$1.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$1.94$2.80$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.47$2.04$2.00$2.62$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.56$2.66$3.12$2.17$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.60$1.71$2.01$1.48$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$1.31$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.04$0.85$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.21$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.32