Civic Intelligence

Shelter House Inc

EIN 59-2634092 • 501(c)3 • Fort Walton Beach, FL

Profile

Shelter house, inc. Was incorporated to support victims of domestic and sexual violence by providing shelter, intervention, and primary prevention programs to the community through education, awareness and advocacy.

PO Box 220Fort Walton Beach, FL 32549-0220

www.shelterhousenwfl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$94,754

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,165,788

Down $42,240 (-3.5%) from 2020

Liabilities

Down

$313,768

Down $148,704 (-32%) from 2020

Net Assets

Up

$852,020

Up $106,464 (+14%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$1,360,034

Up $40,878 (+3.1%) from 2020

Expenses

Down

$1,222,730

Down $296,652 (-20%) from 2020

Net Income

Up

$137,304

Up $337,530 (+169%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $466,181Liabilities 2010: $70,318Net Assets 2010: $395,8632010Assets 2011: $468,922Liabilities 2011: $111,873Net Assets 2011: $357,0492011Assets 2012: $345,509Liabilities 2012: $62,607Net Assets 2012: $282,9022012Assets 2013: $362,372Liabilities 2013: $56,957Net Assets 2013: $305,4152013Assets 2014: $452,531Liabilities 2014: $33,518Net Assets 2014: $419,0132014Assets 2015: $1,212,931Liabilities 2015: $297,939Net Assets 2015: $914,9922015Assets 2016: $1,309,359Liabilities 2016: $333,368Net Assets 2016: $975,9912016Assets 2017: $1,234,226Liabilities 2017: $264,033Net Assets 2017: $970,1932017Assets 2018: $1,194,241Liabilities 2018: $283,982Net Assets 2018: $910,2592018Assets 2019: $1,279,439Liabilities 2019: $317,383Net Assets 2019: $962,0562019Assets 2020: $1,208,028Liabilities 2020: $462,472Net Assets 2020: $745,5562020Assets 2021: $1,165,788Liabilities 2021: $313,768Net Assets 2021: $852,0202021

Highlighted filing

2021

Assets$1,165,788
Liabilities$313,768
Net Assets$852,020
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $895,4052010Revenue 2011: $933,812Expenses 2011: $972,626Net Income 2011: -$38,8142011Expenses 2012: $1,022,4232012Revenue 2013: $1,009,644Expenses 2013: $987,131Net Income 2013: $22,5132013Revenue 2014: $1,194,567Expenses 2014: $1,138,302Net Income 2014: $56,2652014Revenue 2015: $1,919,883Expenses 2015: $1,423,905Net Income 2015: $495,9782015Revenue 2016: $1,611,796Expenses 2016: $1,550,798Net Income 2016: $60,9982016Revenue 2017: $1,539,629Expenses 2017: $1,545,427Net Income 2017: -$5,7982017Revenue 2018: $1,507,680Expenses 2018: $1,567,614Net Income 2018: -$59,9342018Revenue 2019: $1,649,376Expenses 2019: $1,597,579Net Income 2019: $51,7972019Revenue 2020: $1,319,156Expenses 2020: $1,519,382Net Income 2020: -$200,2262020Revenue 2021: $1,360,034Expenses 2021: $1,222,730Net Income 2021: $137,3042021

Highlighted filing

2021

Revenue$1,360,034
Expenses$1,222,730
Net Income$137,304
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,165,788
Liabilities
$313,768
Net assets
$852,020
Revenue
$1,360,034
Expenses
$1,222,730
Net income
$137,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.31$0.85$1.36$1.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.46$0.75$1.32$1.52$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.96$1.65$1.60$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$1.51$1.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.97$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.61$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.92$1.42$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.19$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.06$0.31$1.01$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.28$1.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.93$0.97$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$0.90
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,524,571
Mission and Program Overview

Mission

Shelter house, inc. Was incorporated to support victims of domestic and sexual violence by providing shelter, intervention, and primary prevention programs to the community through education, awareness and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,667$1,006,315▼ $31,352
Pledges and Grants Receivable$143,581$134,705▼ $8,876
Cash and Non-Interest-Bearing Accounts$51,568$35,523▼ $16,045
Inventories for Sale or Use-$16,274-
Prepaid Expenses and Deferred Charges$180$194▲ $14
Total Assets$1,234,226$1,194,241▼ $39,985
Other Assets Total$1,230$1,230→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,942$226,978▼ $8,964
Accounts Payable and Accrued Expenses$28,091$57,004▲ $28,913
Total Liabilities$264,033$283,982▲ $19,949
Net Assets / Fund Balance
Unrestricted Net Assets$949,736$910,259▼ $39,477
Temporarily Rstr Net Assets$20,457$0▼ $20,457
Total Net Assets Fund Balance$970,193$910,259▼ $59,934
Total Liabilities and Net Assets / Fund Balance$1,234,226$1,194,241▼ $39,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,713$259,943$1,090,656
Land$165,412-$165,412
Equipment$10,190$42,910$53,100
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalyn IovienoExecutive DirectorFT$69,595$1,200$70,795

Board Members and Trustees

NameTitle
Dawn HoffmanImmediate Past President
Calvin JonesPresident
John ReedVice President
Cindy GrahamBoard Member
Gayle PowersBoard Member
Jeff PendletonBoard Member
Melissa HinesBoard Member
Robert GrayBoard Member
Stephanie PettisBoard Member
Arnold BrownSecretary
Paul MontalvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,427
Program Service Revenue
$0
Investment Income
$-542
Other Revenue
$195,795
All Other Contributions
$273,393
Change in Net Assets
$-59,934

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$76,392Thrift Shop Value
Other Non Cash Contri Table54$22,684Thrift Shop Value
Other Non Cash Contri Table26$9,723Comparable Sales
Food Inventory32$6,111Comparable Sales
Other Non Cash Contri Table20$3,004Comparable Sales
Other Non Cash Contri Table2$2,972Comparable Sales
Books and Publications-$200Comparable Sales
Drugs and Medical Supplies4$54Comparable Sales
Total Noncash Contributions138$121,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,571
Revenue Not Reported on Financial Statements
$-16,891
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,891
Total Revenue per Audited Statements
$1,524,571
Total Revenue per Form 990
$1,507,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,740
Other Expenses$616,874
Total Fundraising Expense$8,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,536$53,131$6,947$731,614
Fees for Services Other$131,021--$131,021
Other Employee Benefits$71,819$5,092$666$77,577
Current Officers, Directors, Trustees, and Key Employees$77,408--$77,408
Payroll Taxes$59,380$4,210$551$64,141
Travel$34,805$11,805-$46,610
Depreciation Depletion$45,932--$45,932
All Other Expenses$32,729$983-$33,712
Office Expenses$25,910$1,895-$27,805
Insurance$25,610--$25,610
Other Expenses$25,381$57-$25,438
Occupancy$19,730$5,584-$25,314
Interest$10,581--$10,581
Information Technology$5,288--$5,288
Total Functional Expenses$1,476,141$83,309$8,164$1,567,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,505
Expenses per Audited Statements$1,567,614
Total Expenses per Form 990$1,567,614
Expenses Not Reported on Form 990$16,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,107
Fundraising Direct Expenses$16,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Destin Charity Wine Auction$145,191$145,191$6,141$139,050
Palette & Palate$32,827$32,827$4,724$28,103
Total Events$204,107$204,107$16,328$187,779
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board members and officers are nominated and elected at the november board meeting. All officers shall be elected from the board of directors elected membership whenever possible. With advance permission of the candidates, directors may nominate additional candidates.”

Form 990, Part VI, Section A, Line 7B

“The acting of a majority of the directors present at a meeting at which a quorum is present shall be the act of the board of directors unless the act of a greater number is required by law or by the bylaws. Bylaws and policies may be amended by a two-thirds (2/3) vote of those present and voting at any meeting of the board of directors, provided notice of intent to put the matter to a vote has been included in the notice of the meeting required to be sent to each director with twenty (20) days notice unless notice is waived by a majority vote.”

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

“A copy of the form 990 was provided to the organization's governing body before it was filed. The organization reviewed the form 990 at the board meeting.”

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

“Any member of the board of directors or member of a board committee shall immediately disclose to the president if a possible conflict arises. Upon making sure disclosure, the individual shall not vote or use personal influence on the matter and shall be absent from any meeting during discussion on the matter. The executive committee by a quorum of the committee may, when it is in the best interests of the agency, vote to waive the conflict policy.”

Form 990, Part VI, Section B, Line 15

“The board of director employs a full-time executive director who is directly accountable to the board. All board authority delegated to staff is delegated through the executive director. The executive director is paid such compensation as recommended by the executive committee and approved by the board of directors. Any other decisions regarding staff is the domain of the executive director.”

Form 990, Part VI, Section C, Line 18

“All these records and documents will be provided upon request.”

Form 990, Part VI, Section C, Line 19

“All these records and documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter House Inc
EIN
59-2634092
Phone
8502431201
Address
PO BOX 220, FORT WALTON BEACH, FL 32549-0220

Signing Officer

Name
Calvin Jones
Title
President
Phone
8502431201
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Jones
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
120

Preparer

Firm
Carr Riggs & Ingram LLC
Address
189 EGLIN PARKWAY NE 2ND FLOOR, FORT WALTON BEACH, FL 32548
Preparer
K Alan Jowers
Phone
8502448395
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses net with fundraising income -16,328. Gain or loss from asset disposal -563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with fundraising income 16,328. Gain or loss from asset disposal 563.”

Raw XML AppendixShowing 400 of 517 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/BOYAmt028091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057004
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELTER HOUSE, INC. WAS INCORPORATED TO SUPPORT VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SHELTER, INTERVENTION, AND PRIMARY PREVENTION PROGRAMS TO THE COMMUNITY THROUGH EDUCATION, AWARENESS AND ADVOCACY.
IRS990/AllOtherContributionsAmt0273393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032729
IRS990/AllOtherExpensesGrp/TotalAmt033712
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IRS990/BooksInCareOfDetail/PhoneNum08502431201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WALTON BEACH
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt045932
IRS990/DepreciationDepletionGrp/TotalAmt045932
IRS990/Desc0TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REED
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNOLD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA HINES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016328
IRS990/FundraisingGrossIncomeAmt0204107
IRS990/GainOrLossGrp/OtherAmt0-563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01039034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01524571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05288
IRS990/InformationTechnologyGrp/TotalAmt05288
IRS990/InsuranceGrp/ProgramServicesAmt025610
IRS990/InsuranceGrp/TotalAmt025610
IRS990/InterestGrp/ProgramServicesAmt010581
IRS990/InterestGrp/TotalAmt010581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016274
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01006315
IRS990/LandBldgEquipCostOrOtherBssAmt01309168
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0563
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER HOUSE, INC. WAS INCORPORATED TO SUPPORT VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SHELTER, INTERVENTION, AND PRIMARY PREVENTION PROGRAMS TO THE COMMUNITY THROUGH EDUCATION, AWARENESS AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226978
IRS990/NetAssetsOrFundBalancesBOYAmt0970193
IRS990/NetAssetsOrFundBalancesEOYAmt0910259
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0121140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05584
IRS990/OccupancyGrp/ProgramServicesAmt019730
IRS990/OccupancyGrp/TotalAmt025314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt025910
IRS990/OfficeExpensesGrp/TotalAmt027805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01230
IRS990/OtherAssetsTotalGrp/EOYAmt01230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077577
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ProgramServicesAmt0127141
IRS990/OtherExpensesGrp/ProgramServicesAmt182046
IRS990/OtherExpensesGrp/ProgramServicesAmt229824
IRS990/OtherExpensesGrp/ProgramServicesAmt325381
IRS990/OtherExpensesGrp/TotalAmt0127141
IRS990/OtherExpensesGrp/TotalAmt182046
IRS990/OtherExpensesGrp/TotalAmt230376
IRS990/OtherExpensesGrp/TotalAmt325438
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08016
IRS990/OtherRevenueTotalAmt08016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04210
IRS990/PayrollTaxesGrp/ProgramServicesAmt059380
IRS990/PayrollTaxesGrp/TotalAmt064141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194
IRS990/PrincipalOfficerNm0CALVIN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01505699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0625112
IRS990/PYOtherRevenueAmt033917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5798
IRS990/PYSalariesCompEmpBnftPaidAmt0920315
IRS990/PYTotalExpensesAmt01545427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01539629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01505699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01877357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01173404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07444002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07444002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01312427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01505699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01877357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01173404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07444002
IRS990ScheduleA/TotalSupportAmt07444159
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090656
IRS990ScheduleD/EquipmentGrp/BookValueAmt010190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053100
IRS990ScheduleD/ExpensesNotReportedAmt016891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01567614
IRS990ScheduleD/LandGrp/BookValueAmt0165412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165412
IRS990ScheduleD/OtherExpensesIncludedAmt016891
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16891
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16891
IRS990ScheduleD/RevenueSubtotalAmt01524571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME -16,328. GAIN OR LOSS FROM ASSET DISPOSAL -563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME 16,328. GAIN OR LOSS FROM ASSET DISPOSAL 563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006315
IRS990ScheduleD/TotalExpensesPerForm990Amt01567614
IRS990ScheduleD/TotalRevenuePerForm990Amt01507680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PALETTE & PALATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESTIN CHARITY WINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0145191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0145191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0187779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0200
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt076392
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt054
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt032
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt054
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt126
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE & ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

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