Civic Intelligence

Florida Resurrection House Inc

EIN 59-2837168 • 501(c)3 • St Petersburg, FL

Profile

To provide shelter for families in need and to create an environment providing, time, space and support services which enable homeless families to rebuild their lives. Families typically stay one to three years with low turnover. The goal is to instill permanent change, not a quick fix. The rate of self-sufficiency is over 80 percent.

800 Eleventh Street NorthSt Petersburg, FL 33705

www.floridaresurrectionhouse.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,467,880

Up $14,769 (+1.0%) from 2023

Liabilities

Down

$111,481

Down $77,892 (-41%) from 2023

Net Assets

Up

$1,356,399

Up $92,661 (+7.3%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$621,109

Up $181,209 (+41%) from 2023

Expenses

Down

$534,716

Down $22,495 (-4.0%) from 2023

Net Income

Up

$86,393

Up $203,704 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,372,950Liabilities 2010: $138,291Net Assets 2010: $2,234,6592010Assets 2011: $2,281,829Liabilities 2011: $93,122Net Assets 2011: $2,188,7072011Assets 2012: $2,229,934Liabilities 2012: $98,317Net Assets 2012: $2,131,6172012Assets 2013: $2,830,906Liabilities 2013: $797,383Net Assets 2013: $2,033,5232013Assets 2014: $2,714,172Liabilities 2014: $808,288Net Assets 2014: $1,905,8842014Assets 2015: $2,562,610Liabilities 2015: $801,247Net Assets 2015: $1,761,3632015Assets 2016: $1,873,276Liabilities 2016: $167,608Net Assets 2016: $1,705,6682016Assets 2017: $1,853,708Liabilities 2017: $179,221Net Assets 2017: $1,674,4872017Assets 2018: $1,796,815Liabilities 2018: $180,202Net Assets 2018: $1,616,6132018Assets 2019: $1,625,268Liabilities 2019: $31,917Net Assets 2019: $1,593,3512019Assets 2020: $1,643,381Liabilities 2020: $116,512Net Assets 2020: $1,526,8692020Assets 2021: $1,584,854Liabilities 2021: $118,108Net Assets 2021: $1,466,7462021Assets 2022: $1,528,312Liabilities 2022: $157,397Net Assets 2022: $1,370,9152022Assets 2023: $1,453,111Liabilities 2023: $189,373Net Assets 2023: $1,263,7382023Assets 2024: $1,467,880Liabilities 2024: $111,481Net Assets 2024: $1,356,3992024

Highlighted filing

2024

Assets$1,467,880
Liabilities$111,481
Net Assets$1,356,399
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $344,959Expenses 2010: $381,663Net Income 2010: -$36,7042010Revenue 2011: $303,691Expenses 2011: $349,643Net Income 2011: -$45,9522011Revenue 2012: $300,495Expenses 2012: $357,585Net Income 2012: -$57,0902012Revenue 2013: $231,893Expenses 2013: $349,408Net Income 2013: -$117,5152013Revenue 2014: $204,754Expenses 2014: $332,393Net Income 2014: -$127,6392014Revenue 2015: $168,523Expenses 2015: $313,044Net Income 2015: -$144,5212015Revenue 2016: $246,811Expenses 2016: $302,506Net Income 2016: -$55,6952016Revenue 2017: $249,520Expenses 2017: $280,704Net Income 2017: -$31,1842017Revenue 2018: $219,692Expenses 2018: $274,206Net Income 2018: -$54,5142018Revenue 2019: $277,552Expenses 2019: $315,955Net Income 2019: -$38,4032019Revenue 2020: $315,255Expenses 2020: $391,490Net Income 2020: -$76,2352020Revenue 2021: $372,537Expenses 2021: $446,399Net Income 2021: -$73,8622021Revenue 2022: $472,041Expenses 2022: $555,292Net Income 2022: -$83,2512022Revenue 2023: $439,900Expenses 2023: $557,211Net Income 2023: -$117,3112023Revenue 2024: $621,109Expenses 2024: $534,716Net Income 2024: $86,3932024

Highlighted filing

2024

Revenue$621,109
Expenses$534,716
Net Income$86,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,467,880
Liabilities
$111,481
Net assets
$1,356,399
Revenue
$621,109
Expenses
$534,716
Net income
$86,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.11$1.36$0.62$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.26$0.44$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$0.47$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.47$0.37$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.53$0.32$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.28$0.32$0.04
2018Summary only. Only limited summary data is available for this year.$1.80$0.18$1.62$0.22$0.27$0.05
2017Summary only. Only limited summary data is available for this year.$1.85$0.18$1.67$0.25$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$1.87$0.17$1.71$0.25$0.30$0.06
2015Summary only. Only limited summary data is available for this year.$2.56$0.80$1.76$0.17$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.81$1.91$0.20$0.33$0.13
2013Summary only. Only limited summary data is available for this year.$2.83$0.80$2.03$0.23$0.35$0.12
2012Summary only. Only limited summary data is available for this year.$2.23$0.10$2.13$0.30$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$2.28$0.09$2.19$0.30$0.35$0.05
2010Summary only. Only limited summary data is available for this year.$2.37$0.14$2.23$0.34$0.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$639,918
Mission and Program Overview

Mission

To provide shelter for families in need and to create an environment providing, time, space and support services which enable homeless families to rebuild their lives. Families typically stay one to three years with low turnover. The goal is to instill permanent change, not a quick fix. The rate of self-sufficiency is over 80 percent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,313,617$1,268,290▼ $45,327
Savings and Temporary Cash Investments$94,517$96,000▲ $1,483
Cash and Non-Interest-Bearing Accounts$27,441$88,752▲ $61,311
Prepaid Expenses and Deferred Charges$4,899$7,602▲ $2,703
Accounts Receivable$12,637$7,236▼ $5,401
Total Assets$1,453,111$1,467,880▲ $14,769
Liabilities
Unsecured Notes Loans Payable$150,000$100,000▼ $50,000
Accounts Payable and Accrued Expenses$29,973$11,481▼ $18,492
Deferred Revenue$9,400--
Total Liabilities$189,373$111,481▼ $77,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,221$1,260,399▲ $91,178
Net Assets With Donor Restrictions$94,517$96,000▲ $1,483
Total Net Assets Fund Balance$1,263,738$1,356,399▲ $92,661
Total Liabilities and Net Assets / Fund Balance$1,453,111$1,467,880▲ $14,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,159$1,341,610$2,432,769
Land$152,794-$152,794
Other Land Buildings$24,268$125,336$149,604
Equipment$69$29,850$29,919
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barry R HoweChair
Al PhillipsDirector
Carl BrodyDirector
Karen TorrisiDirector
Matt MadduxDirector
Peter YeltonDirector
Ray MccolganDirector
Tiffany FaykusDirector
Treva DavisDirector
Ellen McdonaldExecutive Di
Sarah AlbertSecretary
Kelly Stambaugh HermesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,759
Program Service Revenue
$16,598
Investment Income
$2,038
Other Revenue
$82,714
All Other Contributions
$519,759
Change in Net Assets
$86,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,680
Salaries, Compensation, and Employee Benefits$239,036
Total Fundraising Expense$23,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,237$19,699$10,944$218,880
Depreciation Depletion$63,468$7,465$3,734$74,667
Occupancy$42,266$3,287$1,409$46,962
Insurance$37,996$4,470$2,235$44,701
Payroll Taxes$17,334$1,814$1,008$20,156
Other Expenses$8,973$1,683$561$11,217
Interest$7,408$872$436$8,716
All Other Expenses$4,016$321$224$4,561
Office Expenses$3,239$864$216$4,319
Advertising$748$44$88$880
Travel$657$51$22$730
Fees for Service Investment Mgmnt Fees$710--$710
Total Functional Expenses$464,453$46,619$23,644$534,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,523
Fundraising Direct Expenses$18,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Break$101,523$101,523$18,809$82,714
Total Events$101,523$101,523$18,809$82,714
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
Yes
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“The board review and approves the form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is evaluated as part of the annual budget process and comparable data from the region is reviewed.”

Form 990, Page 6, Part VI, Line 19

“Supporting documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Resurrection House Inc
EIN
59-2837168
Phone
7278234742
Address
800 ELEVENTH STREET NORTH, ST PETERSBURG, FL 33705

Signing Officer

Name
Ellen Mcdonald
Title
Executive Director
Phone
7278234742
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry R Howe
Formed
1987
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
31

Preparer

Firm
Mercurio & Maxwell Cpas LLC
Address
713 S ORANGE AVE, SARASOTA, FL 34236
Preparer
Jody Maxwell
Phone
9417064632
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide shelter for families in need and to create an environment providing, time, space and support services which enable homeless families to rebuild their lives. Families typically stay one to three years with low turnover. The goal is to instill permanent change, not a quick fix. The rate of self-sufficiency is over 80 percent.”

Form 990, Page 2, Part III, Line 4D

“The organization provides shelter for needy families and assists them in becoming self sufficient.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt02765086
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER FOR FAMILIES IN NEED AND TO CREATE AN ENVIRONMENT PROVIDING, TIME, SPACE AND SUPPORT SERVICES WHICH ENABLE HOMELESS FAMILIES TO REBUILD THEIR LIVES. FAMILIES TYPICALLY STAY ONE TO THREE YEARS WITH LOW TURNOVER. THE GOAL IS TO INSTILL PERMANENT CHANGE, NOT A QUICK FIX. THE RATE OF SELF-SUFFICIENCY IS OVER 80 PERCENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01263738
IRS990/NetAssetsOrFundBalancesEOYAmt01356399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082714
IRS990/NetUnrlzdGainsLossesInvstAmt06270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01169221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01260399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01409
IRS990/OccupancyGrp/ManagementAndGeneralAmt03287
IRS990/OccupancyGrp/ProgramServicesAmt042266
IRS990/OccupancyGrp/TotalAmt046962
IRS990/OfficeExpensesGrp/FundraisingAmt0216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OfficeExpensesGrp/ProgramServicesAmt03239
IRS990/OfficeExpensesGrp/TotalAmt04319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM RESOURCES
IRS990/OtherExpensesGrp/Desc3INTERNET & TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01550
IRS990/OtherExpensesGrp/FundraisingAmt11217
IRS990/OtherExpensesGrp/FundraisingAmt2561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21683
IRS990/OtherExpensesGrp/ProgramServicesAmt046485
IRS990/OtherExpensesGrp/ProgramServicesAmt120681
IRS990/OtherExpensesGrp/ProgramServicesAmt222235
IRS990/OtherExpensesGrp/ProgramServicesAmt38973
IRS990/OtherExpensesGrp/TotalAmt051651
IRS990/OtherExpensesGrp/TotalAmt124331
IRS990/OtherExpensesGrp/TotalAmt222235
IRS990/OtherExpensesGrp/TotalAmt311217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01814
IRS990/PayrollTaxesGrp/ProgramServicesAmt017334
IRS990/PayrollTaxesGrp/TotalAmt020156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07602
IRS990/PrincipalOfficerNm0BARRY R HOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES SHELTER FOR NEEDY FAMILIES AND ASSISTS THEM IN BECOMING SELF SUFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01624
IRS990/PYOtherExpensesAmt0292748
IRS990/PYOtherRevenueAmt075443
IRS990/PYProgramServiceRevenueAmt033726
IRS990/PYRevenuesLessExpensesAmt0-117311
IRS990/PYSalariesCompEmpBnftPaidAmt0264463
IRS990/PYTotalExpensesAmt0557211
IRS990/PYTotalRevenueAmt0439900
IRS990/ReconcilationRevenueExpnssAmt086393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportPY170Pct00.76940
IRS990ScheduleA/PublicSupportTotal170Amt01678018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678018
IRS990ScheduleA/TotalSupportAmt02041522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt083752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt076067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt099081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt081277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0363504
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01341610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02432769
IRS990ScheduleD/EquipmentGrp/BookValueAmt069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029919
IRS990ScheduleD/LandGrp/BookValueAmt0152794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY BREAK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER FOR FAMILIES IN NEED AND TO CREATE AN ENVIRONMENT PROVIDING, TIME, SPACE AND SUPPORT SERVICES WHICH ENABLE HOMELESS FAMILIES TO REBUILD THEIR LIVES. FAMILIES TYPICALLY STAY ONE TO THREE YEARS WITH LOW TURNOVER. THE GOAL IS TO INSTILL PERMANENT CHANGE, NOT A QUICK FIX. THE RATE OF SELF-SUFFICIENCY IS OVER 80 PERCENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES SHELTER FOR NEEDY FAMILIES AND ASSISTS THEM IN BECOMING SELF SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEW AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS EVALUATED AS PART OF THE ANNUAL BUDGET PROCESS AND COMPARABLE DATA FROM THE REGION IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORTING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01453111
IRS990/TotalAssetsEOYAmt01467880
IRS990/TotalAssetsGrp/BOYAmt01453111
IRS990/TotalAssetsGrp/EOYAmt01467880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519759
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189373
IRS990/TotalLiabilitiesEOYAmt0111481
IRS990/TotalLiabilitiesGrp/BOYAmt0189373
IRS990/TotalLiabilitiesGrp/EOYAmt0111481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01263738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356399
IRS990/TotalOtherProgSrvcExpenseAmt01515
IRS990/TotalProgramServiceExpensesAmt0464453
IRS990/TotalProgramServiceRevenueAmt016598
IRS990/TotalRevenueGrp/ExclusionAmt084752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621109
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01453111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467880
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/ProgramServicesAmt0657
IRS990/TravelGrp/TotalAmt0730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X

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