Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2564222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,386,749
Up $9,723 (+0.7%) from 2017
Net Assets
Up$1,369,679
Up $210,093 (+18%) from 2017
Liabilities
Down$17,070
Down $200,370 (-92%) from 2017
Revenue
Up$2,734,471
Up $132,659 (+5.1%) from 2017
Expenses
Up$2,716,482
Up $50,663 (+1.9%) from 2017
Net Income
Up$17,989
Up $81,996 (+128%) from 2017
Beam's mission is to provide emergency assistance and a path to economic stability. Our most significant activities are emergency financial assistance payments, food assistance and case management services.
To prevent homelessness for families through rent, utility and food assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $828,126 | $621,497 | ▼ $206,629 |
| Land, Buildings, and Equipment, Net | $407,580 | $388,922 | ▼ $18,658 |
| Savings and Temporary Cash Investments | - | $252,138 | - |
| Inventories for Sale or Use | $86,803 | $85,164 | ▼ $1,639 |
| Prepaid Expenses and Deferred Charges | $25,693 | $18,918 | ▼ $6,775 |
| Accounts Receivable | $21,214 | $12,500 | ▼ $8,714 |
| Total Assets | $1,377,026 | $1,386,749 | ▲ $9,723 |
| Other Assets Total | $7,610 | $7,610 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,336 | $17,070 | ▼ $8,266 |
| Total Liabilities | $25,336 | $17,070 | ▼ $8,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,013,719 | $1,156,328 | ▲ $142,609 |
| Temporarily Rstr Net Assets | $337,971 | $213,351 | ▼ $124,620 |
| Total Net Assets Fund Balance | $1,351,690 | $1,369,679 | ▲ $17,989 |
| Total Liabilities and Net Assets / Fund Balance | $1,377,026 | $1,386,749 | ▲ $9,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $278,152 | $184,416 | $462,568 |
| Equipment | $110,770 | $154,932 | $265,702 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Richards | Exec Directo | FT | $74,250 | $74,250 |
| Name | Title |
|---|---|
| Janice Kiernan | Chair |
| Andrew Sharkey | Director |
| Cindy Bohn | Director |
| Douglas Edwards | Director |
| Francie Peters | Director |
| Kathie Mcguinness | Director |
| Michael Lanier | Director |
| Mike Anderson | Director |
| Mone Holder | Director |
| Randy Hayes | Director |
| Scott Mcgehee | Director |
| Sean Lynch | Director |
| Ryan Trzasko | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $1,357,501 | 1.70 Per Pound |
| Total Noncash Contributions | 1 | $1,357,501 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,679,832 |
| Salaries, Compensation, and Employee Benefits | $630,893 |
| Other Expenses | $405,757 |
| Total Fundraising Expense | $153,502 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,679,832 | - | - | $1,679,832 |
| Other Salaries and Wages | $373,834 | $47,687 | $85,838 | $507,359 |
| Occupancy | $130,666 | $9,881 | $5,154 | $145,701 |
| Depreciation Depletion | $61,446 | $20,481 | - | $81,927 |
| Current Officers, Directors, Trustees, and Key Employees | $24,750 | $24,750 | $24,750 | $74,250 |
| Payroll Taxes | $32,203 | $8,490 | $8,591 | $49,284 |
| Office Expenses | $10,640 | $3,591 | $11,961 | $26,192 |
| Insurance | $12,904 | $5,859 | $2,497 | $21,260 |
| Travel | $12,956 | $60 | $45 | $13,061 |
| All Other Expenses | $7,051 | $2,257 | $1,791 | $11,099 |
| Fees for Services Other | $20 | $10,500 | - | $10,520 |
| Other Expenses | $9,452 | $470 | $433 | $9,452 |
| Total Functional Expenses | $2,409,189 | $153,791 | $153,502 | $2,716,482 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,716,482 |
| Total Expenses per Audited Statements | $2,716,482 |
| Total Expenses per Form 990 | $2,716,482 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,528 |
| Fundraising Direct Expenses | $45,181 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beach Ball | $107,528 | $107,528 | $45,181 | $62,347 |
| Total Events | $107,528 | $107,528 | $45,181 | $62,347 |
“The board holds an annual meeting to review the form 990.”
“A finance committee was formed to review and approve compensation of top management positions.”
“Governing documents are available upon request and through the guidestar website.”
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 | 25336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT HOMELESSNESS FOR FAMILIES THROUGH RENT, UTILITY AND FOOD ASSISTANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 1862739 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11099 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042417437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 6TH AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 828126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74250 |
| 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/CostOfGoodsSoldAmt | 0 | 561687 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2228613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1679832 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2597 |
| IRS990/CYOtherExpensesAmt | 0 | 405757 |
| IRS990/CYOtherRevenueAmt | 0 | 503261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 630893 |
| IRS990/CYTotalExpensesAmt | 0 | 2716482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2734471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81927 |
| IRS990/Desc | 0 | DURING 2018, BEAM HELPED 14,454 INDIVIDUALS; 856 HOUSEHOLDS WERE HELPED WITH FINANCIAL ASSISTANCE; 789,108 POUNDS OF FOOD (INCLUDING 6,565 POUNDS OF FRESH PRODUCE HARVESTED FROM BEAM'S GRACE GARDEN), THE EQUIVALENT OF 657,590 MEALS, WERE DISTRIBUTED FROM BEAM'S FOOD BANK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2382484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | JANICE KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN TRZASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONE HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHIE MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCIE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW SHARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI RICHARDS |
| 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 | 74250 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45181 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107528 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 365874 |
| IRS990/GrantAmt | 0 | 1653127 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1679832 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1679832 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3341339 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1002601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21260 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86803 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 730770 |
| 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 | TO PREVENT HOMELESSNESS FOR FAMILIES THROUGH RENT, UTILITY AND FOOD ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1351690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1369679 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62347 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62347 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 440914 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 440914 |
| IRS990/NoncashContributionsAmt | 0 | 1357501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5154 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7610 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING & JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11896 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507359 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18918 |
| IRS990/PrincipalOfficerNm | 0 | JANICE KIERNAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2018, MORE THAN 700 CHILDREN WERE HELPED WITH SCHOOL SUPPLIES, CLOTHING, SHOES AND SUPPLIES AT BACK TO SCHOOL WITH BEAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26705 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 26705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2131407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1640363 |
| IRS990/PYInvestmentIncomeAmt | 0 | 236 |
| IRS990/PYOtherExpensesAmt | 0 | 442701 |
| IRS990/PYOtherRevenueAmt | 0 | 470169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 582755 |
| IRS990/PYTotalExpensesAmt | 0 | 2665819 |
| IRS990/PYTotalRevenueAmt | 0 | 2601812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17989 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2228613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2131407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1983900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1872415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1547088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9763423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1002601 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 924797 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 775966 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227020 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3238616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3484 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 61347 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52265 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35365 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69449 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77403 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 295829 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13002039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3231214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3056204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2759866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2180647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1774108 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13002039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3295158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3108705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2795425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2250337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1851727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13301352 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265702 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2716482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 184416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 462568 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2734471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388922 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2716482 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2734471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2734471 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2716482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEACH BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45181 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 288453 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 26705 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 23190 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENT AND UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BACK TO SCHOOL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1341484 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | RENT AND UTILIT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FEEDING AM |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.