Civic Intelligence

Big Bend Homeless Coalition Inc.

990 • Fiscal year 2018 • EIN 59-2898810

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.BIGBENDHC.ORG

View Organization Page

325 John Knox Rd Bldg BTallahassee, FL 32303

(850) 792-9418

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,692

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,814,305

Up $71,799 (+1.1%) from 2017

Net Assets

Up

$6,599,348

Up $83,056 (+1.3%) from 2017

Liabilities

Down

$214,957

Down $11,257 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$4,192,888

Up $207,616 (+5.2%) from 2017

Expenses

Down

$4,108,933

Down $102,724 (-2.4%) from 2017

Net Income

Up

$83,955

Up $310,340 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $4,084,777Liabilities 2010: $144,833Net Assets 2010: $3,939,9442010Assets 2011: $3,933,835Liabilities 2011: $131,437Net Assets 2011: $3,802,3982011Assets 2012: $6,047,990Liabilities 2012: $149,189Net Assets 2012: $5,898,8012012Assets 2013: $6,285,315Liabilities 2013: $157,903Net Assets 2013: $6,127,4122013Assets 2014: $6,500,636Liabilities 2014: $215,473Net Assets 2014: $6,285,1632014Assets 2015: $7,023,134Liabilities 2015: $466,078Net Assets 2015: $6,557,0562015Assets 2016: $6,958,742Liabilities 2016: $221,801Net Assets 2016: $6,736,9412016Assets 2017: $6,742,506Liabilities 2017: $226,214Net Assets 2017: $6,516,2922017Assets 2018: $6,814,305Liabilities 2018: $214,957Net Assets 2018: $6,599,3482018Assets 2019: $6,624,209Liabilities 2019: $275,489Net Assets 2019: $6,348,7202019Assets 2020: $6,635,907Liabilities 2020: $426,338Net Assets 2020: $6,209,5692020Assets 2021: $6,730,654Liabilities 2021: $478,829Net Assets 2021: $6,251,8252021Assets 2022: $6,542,703Liabilities 2022: $652,037Net Assets 2022: $5,890,6662022Assets 2023: $6,306,525Liabilities 2023: $555,709Net Assets 2023: $5,750,8162023Assets 2024: $9,696,353Liabilities 2024: $1,341,148Net Assets 2024: $8,355,2052024

Highlighted filing

2018

Assets$6,814,305
Liabilities$214,957
Net Assets$6,599,348
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,038,7312010Revenue 2011: $2,090,521Expenses 2011: $2,230,280Net Income 2011: -$139,7592011Revenue 2012: $4,704,638Expenses 2012: $2,612,070Net Income 2012: $2,092,5682012Revenue 2013: $2,891,381Expenses 2013: $2,665,003Net Income 2013: $226,3782013Revenue 2014: $3,930,472Expenses 2014: $3,774,394Net Income 2014: $156,0782014Revenue 2015: $4,331,151Expenses 2015: $4,055,700Net Income 2015: $275,4512015Revenue 2016: $4,257,867Expenses 2016: $4,122,131Net Income 2016: $135,7362016Revenue 2017: $3,985,272Expenses 2017: $4,211,657Net Income 2017: -$226,3852017Revenue 2018: $4,192,888Expenses 2018: $4,108,933Net Income 2018: $83,9552018Revenue 2019: $3,699,886Expenses 2019: $3,953,782Net Income 2019: -$253,8962019Revenue 2020: $4,268,146Expenses 2020: $4,407,659Net Income 2020: -$139,5132020Revenue 2021: $5,826,386Expenses 2021: $5,787,663Net Income 2021: $38,7232021Revenue 2022: $5,952,085Expenses 2022: $6,306,690Net Income 2022: -$354,6052022Revenue 2023: $6,306,034Expenses 2023: $6,446,179Net Income 2023: -$140,1452023Revenue 2024: $10,076,656Expenses 2024: $7,461,712Net Income 2024: $2,614,9442024

Highlighted filing

2018

Revenue$4,192,888
Expenses$4,108,933
Net Income$83,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$4,193,707
Mission and Program Overview

Mission

Our mission is to end homelessness in the big bend area through leadership, education, advocacy, and the provision of quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,200,956$6,392,871▲ $191,915
Pledges and Grants Receivable$309,452$273,156▼ $36,296
Cash and Non-Interest-Bearing Accounts$159,899$60,854▼ $99,045
Savings and Temporary Cash Investments$40,132$35,467▼ $4,665
Prepaid Expenses and Deferred Charges$0$34,064▲ $34,064
Investments in Publicly Traded Securities$28,477$14,213▼ $14,264
Total Assets$6,742,506$6,814,305▲ $71,799
Other Assets Total$3,590$3,680▲ $90
Liabilities
Accounts Payable and Accrued Expenses$177,244$187,793▲ $10,549
Escrow Account Liability$17,910$13,908▼ $4,002
Deferred Revenue$31,060$13,256▼ $17,804
Total Liabilities$226,214$214,957▼ $11,257
Net Assets / Fund Balance
Unrestricted Net Assets$6,483,682$6,559,348▲ $75,666
Temporarily Rstr Net Assets$32,610$40,000▲ $7,390
Total Net Assets Fund Balance$6,516,292$6,599,348▲ $83,056
Total Liabilities and Net Assets / Fund Balance$6,742,506$6,814,305▲ $71,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,928,779$1,559,113$6,487,892
Land$1,380,404-$1,380,404
Equipment$83,688$253,052$336,740
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia SmithExecutive DirectorFT$84,747$945$85,692
Immanuel a DhanarajanDirector of FinanceFT$66,229$6,206$72,435

Board Members and Trustees

NameTitle
Patrick SheffieldImmediate Past President
Andrea JonesPresident
Karen FrostVice President
Bob Streater IiiMember
Monica FreelandMember
Sam NunnallyMember
Sam RogersMember
Tena PateMember
Tiffany HamiltonMember
Cherie HallSecretary
Melanie QuintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,809,086
Program Service Revenue
$347,136
Investment Income
$2,502
Other Revenue
$34,164
All Other Contributions
$510,431
Change in Net Assets
$83,955

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
Real Estate Residential1$355,000Fair Market Value (FMV)
Clothing and Household Goods-$73,223Fair Market Value (FMV)
Food Inventory63$11,384Fair Market Value (FMV)
Other Non Cash Contri Table7$1,775Fair Market Value (FMV)
Books and Publications-$550Fair Market Value (FMV)
Total Noncash Contributions71$441,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,192,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$595
Total Revenue per Audited Statements
$4,193,483
Total Revenue per Form 990
$4,192,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,064,244
Salaries, Compensation, and Employee Benefits$1,555,019
Grants and Similar Amounts Paid$489,670
Total Fundraising Expense$2,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,744$89,643$164$1,134,551
Grants to Domestic Orgs$489,670--$489,670
Occupancy$226,042$10,150-$236,192
Depreciation Depletion$190,266$5,573-$195,839
Current Officers, Directors, Trustees, and Key Employees$8,195$159,745-$167,940
Other Employee Benefits$146,463$12,567$23$159,053
Payroll Taxes$86,076$7,386$13$93,475
Office Expenses$91,857$1,202-$93,059
All Other Expenses$73,711$3,884-$77,595
Insurance$43,739$6,071-$49,810
Other Expenses$44,458--$44,458
Information Technology$37,072$824-$37,896
Fees for Services Other$29,389$4,743-$34,132
Advertising$20,230-$2,790$23,020
Conferences and Meetings$18,844$1,738-$20,582
Fees for Services Accounting$16,241$2,621-$18,862
Travel$10,275--$10,275
Fees for Services Legal$5,087$821-$5,908
Interest$732--$732
Total Functional Expenses$3,798,975$306,968$2,990$4,108,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,110,427
Expenses per Audited Statements$4,108,933
Total Expenses per Form 990$4,108,933
Expenses Not Reported on Form 990$1,494
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Independent LivingTallahassee, FL501(c)(3)Program Funding$407,170
Apalachee Regional Planning CouncilTallahassee, FL501(c)(3)Program Funding$82,500
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
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
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, Part VI, Section B, Line 11B

“The executive director (ed) provides a copy of the form 990 to the full board for review and a reasonable opportunity to comment and ask questions of the auditor through the ed and audit committee. When all questions/comments have been addressed and necessary changes have been made, the audit committee conducts a final review and lets the ed know that it approves the final draft and to notify the auditor that it is ready to be filed prior to the irs deadline.”

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

“The policy is discussed annually at a board meeting and each member is required to sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was reviewed and deliberated by the executive committee of the board of directors. The executive committee pull a few 990s from other nonprofits to compare executive director salaries. The main components of the decision of salary is historical salary within the organization for the executive director; original starting salary of past executive directors and salary increases over the years for executive directors.”

Form 990, Part VI, Section C, Line 19

“All available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Bend Homeless Coalition Inc
EIN
59-2898810
Phone
8507929418
Address
325 JOHN KNOX RD BLDG B, TALLAHASSEE, FL 32303

Signing Officer

Name
Officer
Title
Executive Director
Phone
8507929418
Signed
2019-03-28

Organization Details

Principal Officer
Sylvia Smith
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
700

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Kevin Warren
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts represent security deposits, either paid for by the tenant to big bend homeless coaltion inc., (bbhc) to hold during the time the tenant is housed in a bbhc facility or amount provided by a grant to bbhc on behalf of a tenant.”

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss of disposal of fixed assets”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03229641
IRS990/GrantAmt0489670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0489670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0489670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04193707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0824
IRS990/InformationTechnologyGrp/ProgramServicesAmt037072
IRS990/InformationTechnologyGrp/TotalAmt037896
IRS990/InsuranceGrp/ManagementAndGeneralAmt06071
IRS990/InsuranceGrp/ProgramServicesAmt043739
IRS990/InsuranceGrp/TotalAmt049810
IRS990/InterestGrp/ProgramServicesAmt0732
IRS990/InterestGrp/TotalAmt0732
IRS990/InvestmentIncomeGrp/ExclusionAmt03321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014213
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01812165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06200956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06392871
IRS990/LandBldgEquipCostOrOtherBssAmt08205036
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO END HOMELESSNESS IN THE BIG BEND AREA THROUGH LEADERSHIP, EDUCATION, ADVOCACY, AND THE PROVISION OF QUALITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06516292
IRS990/NetAssetsOrFundBalancesEOYAmt06599348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-899
IRS990/NoncashContributionsAmt0441932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010150
IRS990/OccupancyGrp/ProgramServicesAmt0226042
IRS990/OccupancyGrp/TotalAmt0236192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OfficeExpensesGrp/ProgramServicesAmt091857
IRS990/OfficeExpensesGrp/TotalAmt093059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03590
IRS990/OtherAssetsTotalGrp/EOYAmt03680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159053
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0979955
IRS990/OtherExpensesGrp/ProgramServicesAmt1148997
IRS990/OtherExpensesGrp/ProgramServicesAmt286932
IRS990/OtherExpensesGrp/ProgramServicesAmt344458
IRS990/OtherExpensesGrp/TotalAmt0979955
IRS990/OtherExpensesGrp/TotalAmt1148997
IRS990/OtherExpensesGrp/TotalAmt286932
IRS990/OtherExpensesGrp/TotalAmt344458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034164
IRS990/OtherRevenueTotalAmt034164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044744
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07386
IRS990/PayrollTaxesGrp/ProgramServicesAmt086076
IRS990/PayrollTaxesGrp/TotalAmt093475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034064
IRS990/PrincipalOfficerNm0SYLVIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUUM OF CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03576047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0612795
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt01951326
IRS990/PYOtherRevenueAmt017447
IRS990/PYProgramServiceRevenueAmt0391349
IRS990/PYRevenuesLessExpensesAmt0-226385
IRS990/PYSalariesCompEmpBnftPaidAmt01647536
IRS990/PYTotalExpensesAmt04211657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03985272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03809761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03576047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03892397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03952600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03540763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018771568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01897673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt018771568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03809761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03576047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03892397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03952600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03540763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018771568
IRS990ScheduleA/TotalSupportAmt018780814
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04928779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01559113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06487892
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0675
IRS990ScheduleD/DonatedServicesUseFcltsAmt0675
IRS990ScheduleD/EquipmentGrp/BookValueAmt083688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336740
IRS990ScheduleD/ExpensesNotReportedAmt01494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04108933
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01380404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01380404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-899
IRS990ScheduleD/OtherExpensesIncludedAmt0819
IRS990ScheduleD/OtherRevenueAmt0819
IRS990ScheduleD/RevenueNotReportedAmt0595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04192888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS REPRESENT SECURITY DEPOSITS, EITHER PAID FOR BY THE TENANT TO BIG BEND HOMELESS COALTION INC., (BBHC) TO HOLD DURING THE TIME THE TENANT IS HOUSED IN A BBHC FACILITY OR AMOUNT PROVIDED BY A GRANT TO BBHC ON BEHALF OF A TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS OF DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06392871

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,814,305
Liabilities
$214,957
Net assets
$6,599,348
Revenue
$4,192,888
Expenses
$4,108,933
Net income
$83,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.34$8.36$10.1$7.46$2.61
2023Summary only. Only limited summary data is available for this year.$6.31$0.56$5.75$6.31$6.45$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.65$5.89$5.95$6.31$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.48$6.25$5.83$5.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.43$6.21$4.27$4.41$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.28$6.35$3.70$3.95$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.21$6.60$4.19$4.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.23$6.52$3.99$4.21$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.22$6.74$4.26$4.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.47$6.56$4.33$4.06$0.28
2014Summary only. Only limited summary data is available for this year.$6.50$0.22$6.29$3.93$3.77$0.16
2013Summary only. Only limited summary data is available for this year.$6.29$0.16$6.13$2.89$2.67$0.23
2012Summary only. Only limited summary data is available for this year.$6.05$0.15$5.90$4.70$2.61$2.09
2011Summary only. Only limited summary data is available for this year.$3.93$0.13$3.80$2.09$2.23$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.14$3.94$2.04