Civic Intelligence

Insideout Community Ministries Inc

EIN 59-2882563 • 501(c)3 • Clearwater, FL

Profile

Need based housing - a faith based organization that advocates healthy living. We provide housing assistance to homeless veterans, those in transition and those that require affordable housing.

PO Box 17663Clearwater, FL 33762

www.insideoutcmi.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$52,422,753

Up $9,148,552 (+21%) from 2014

Liabilities

Up

$36,542,481

Up $10,395,160 (+40%) from 2014

Net Assets

Down

$15,880,272

Down $1,246,608 (-7.3%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$11,970,498

Down $2,672,219 (-18%) from 2014

Expenses

Up

$11,970,311

Up $7,410,060 (+162%) from 2014

Net Income

Down

$187

Down $10,082,279 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $237Liabilities 2010: $0Net Assets 2010: $2372010Assets 2013: $10,046,804Liabilities 2013: $10,125,684Net Assets 2013: -$78,8802013Assets 2014: $43,274,201Liabilities 2014: $26,147,321Net Assets 2014: $17,126,8802014Assets 2015: $52,422,753Liabilities 2015: $36,542,481Net Assets 2015: $15,880,2722015

Highlighted filing

2015

Assets$52,422,753
Liabilities$36,542,481
Net Assets$15,880,272
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $19,180Expenses 2010: $22,266Net Income 2010: -$3,0862010Revenue 2013: $1,108,909Expenses 2013: $1,187,789Net Income 2013: -$78,8802013Revenue 2014: $14,642,717Expenses 2014: $4,560,251Net Income 2014: $10,082,4662014Revenue 2015: $11,970,498Expenses 2015: $11,970,311Net Income 2015: $1872015

Highlighted filing

2015

Revenue$11,970,498
Expenses$11,970,311
Net Income$187
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,422,753
Liabilities
$36,542,481
Net assets
$15,880,272
Revenue
$11,970,498
Expenses
$11,970,311
Net income
$187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$52.4$36.5$15.9$12.0$12.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$43.3$26.1$17.1$14.6$4.56$10.1
2013Detailed filing. Detailed filing data is available for this year.$10.0$10.1$0.08$1.11$1.19$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$11,970,498
Mission and Program Overview

Mission

Need based housing - a faith based organization that advocates healthy living. We provide housing assistance to homeless veterans, those in transition and those that require affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,217,133$48,480,517▲ $9,263,384
Other Notes and Loans Receivable, Net$2,503$2,725,415▲ $2,722,912
Inventories for Sale or Use$2,564,862$1,088,703▼ $1,476,159
Loans From Officers Directors$3,431,117$96,500▼ $3,334,617
Cash and Non-Interest-Bearing Accounts$35,599$64,736▲ $29,137
Savings and Temporary Cash Investments$402,388$61,067▼ $341,321
Total Assets$43,274,201$52,422,753▲ $9,148,552
Other Assets Total$1,051,716$2,315▼ $1,049,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,196,635$33,791,533▲ $11,594,898
Other Liabilities-$1,717,233-
Unsecured Notes Loans Payable$201,232$586,403▲ $385,171
Escrow Account Liability$198,198$283,237▲ $85,039
Accounts Payable and Accrued Expenses$120,139$67,575▼ $52,564
Total Liabilities$26,147,321$36,542,481▲ $10,395,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,162,260$15,915,465▼ $1,246,795
Unrestricted Net Assets$-35,380$-35,193▲ $187
Total Net Assets Fund Balance$17,126,880$15,880,272▼ $1,246,608
Total Liabilities and Net Assets / Fund Balance$43,274,201$52,422,753▲ $9,148,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,204,651$2,673,042$43,877,693
Land$6,871,874-$6,871,874
Other Land Buildings$372,626$130,754$503,380
Leasehold Improvements$27,387$8,203$35,590
Equipment$3,979$5,121$9,100
Other Assets Org$2,315--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Weest-guilefussPresident SecretaryFT$39,843$39,843

Board Members and Trustees

NameTitle
William KarnsTreasurer
Terry CollierVP
Revenue and Support

Revenue Composition

Contributions and Grants
$9,935,426
Program Service Revenue
$2,033,777
Investment Income
$1,295
Other Revenue
$0
All Other Contributions
$28,017
Change in Net Assets
$187

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$121,500Appraisal
Total Noncash Contributions1$121,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,873,585
Grants and Similar Amounts Paid$3,681,241
Salaries, Compensation, and Employee Benefits$415,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,544,800$4,757-$4,549,557
Grants to Domestic Individuals$3,668,101--$3,668,101
Depreciation Depletion$1,555,326$4,948-$1,560,274
All Other Expenses$1,336,149--$1,336,149
Other Salaries and Wages$206,115$149,256-$355,371
Insurance$184,107$11,752-$195,859
Payroll Taxes$24,491$17,735-$42,226
Occupancy$39,538$2,524-$42,062
Office Expenses$20,693$12,683-$33,376
Other Expenses$2,352$28,567-$28,567
Other Employee Benefits$10,375$7,513-$17,888
Grants to Domestic Orgs$13,140--$13,140
Information Technology$7,880$4,831-$12,711
Fees for Services Accounting$3,304$7,709-$11,013
Fees for Services Management$8,550$174-$8,724
Travel$6,427--$6,427
Advertising$327--$327
Total Functional Expenses$11,702,379$267,932$0$11,970,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tlc MinistriesSaint Petersburg, FL-Youth Camp Expenses$11,000
Alstott Family FoundationSaint Petersburg, FL-Household Goods-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry CollierDirectorWorking Capital LoanNo$100,000
Jeanne HayesDirectorEquipment LoanNo$8,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,431,117$96,500▼ $3,334,617
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Property Mortgages$1,285,000
Vehicle Loans$158,567
Property Tax Liability$105,030
Due to Stitler$100,000
Due to Rol$50,467
Other Payable - Stl$18,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Member election for additional members Part VI line 7A

“Directors and officers elect or appoint governing body.”

Form 990 governing body review Part VI line 11

“There is a process to review the form 990; during a board meeting, management and the board of directors review the form 990 in its entirety prior to being filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at the annual board meeting and each board member is asked to report any and all instances where a conflict of interest may occur or report that there are none.”

CEO executive director top management comp Part VI line 15A

“The compensation for the person in top management, acting as ceo, is reviewed and approved using data for comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and written agreements with respect to the deliberations and decisions regarding the compensation arrangement.”

Governing documents etc available to public Part VI line 19

“The form 990 and other required organization documents are kept in a binder at the organizations offices and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Insideout Community Ministries Inc
EIN
59-2882563
Address
PO BOX 17663, CLEARWATER, FL 33762

Signing Officer

Name
Randal L Fuchs
Title
President
Phone
7273915512
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
75

Preparer

Firm
1Source Partners Inc
Address
19409 Shumard Oak Dr Suite 103, Land O Lakes, FL 34638
Preparer
Deborah Budaj CPA
Phone
8137490732
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Property maintenance $1,256,456good 360 program expense $ 8,931”

Raw XML AppendixShowing 400 of 507 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/SavingsAndTempCashInvstGrp/BOYAmt0402388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061067
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-CASH HOUSEHOLD GOODS DONATED FROM GOOD 360 PROGRAM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09907409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013701020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08099162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031707591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02061794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02061794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023272510
IRS990ScheduleA/SubstantialContributorsTotAmt08435081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09907409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013701020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08099162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031707591
IRS990ScheduleA/TotalSupportAmt033770680
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041204651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02673042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043877693
IRS990ScheduleD/EquipmentGrp/BookValueAmt03979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09100
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt06871874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06871874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ROL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STITLER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYABLE - STL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PROPERTY MORTGAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048480517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02315
IRS990ScheduleD/TotalLiabilityAmt01717233
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt64392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt74392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS TO PGM RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BRITTANY MORALES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AUBREY BRYANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DANNY CARPENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DR DENAVARRA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SUSAN NELLIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MISC BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7WAYPOINT GROUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03652218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFTS OF HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOLARSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2ELECTRIC AND PHONE BILL PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3CAR PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4PROVIDE DENTAL SERVICES TO PGRM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5ASSISTANCE FOR HOME GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6RENT VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7RENT VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0632
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt77
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7ACTUAL
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02140
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SILENT AUCTION ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH CAMP EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSEHOLD GOODS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TLC MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALSTOTT FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0593709276
IRS990ScheduleI/RecipientTable/RecipientEIN1208968949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05230 DENVER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 40055
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAINT PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133743
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING ASSISTANCE PROVIDED TO PROGRAM PARTICIPANTS CONSIST OF VA GRANT ELIGIBIITY AND THE GOOD 360 PROGRAM CRITERIA FOR HOUSEHOLD ITEM GIFTS TO VETERANS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEANNE HAYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TERRY COLLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt188000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIP LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORK CPTL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000

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