Civic Intelligence

Big Bend Homeless Coalition Inc.

990 • Fiscal year 2019 • EIN 59-2898810

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

Organization ProfileWWW.BIGBENDHC.ORG

View Organization Page

325 John Knox Rd Bldg ATallahassee, FL 32303-4113

(850) 576-5566

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$87,254

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,624,209

Down $190,096 (-2.8%) from 2018

Net Assets

Down

$6,348,720

Down $250,628 (-3.8%) from 2018

Liabilities

Up

$275,489

Up $60,532 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$3,699,886

Down $493,002 (-12%) from 2018

Expenses

Down

$3,953,782

Down $155,151 (-3.8%) from 2018

Net Income

Down

-$253,896

Down $337,851 (-402%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$6,624,209
Liabilities$275,489
Net Assets$6,348,720
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$3,699,886
Expenses$3,953,782
Net Income-$253,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.2
Gross Receipts
$3,699,886
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$6,392,871$6,226,619▼ $166,252
Pledges and Grants Receivable$273,156$293,344▲ $20,188
Prepaid Expenses and Deferred Charges$34,064$41,900▲ $7,836
Savings and Temporary Cash Investments$35,467$24,143▼ $11,324
Investments in Publicly Traded Securities$14,213$17,481▲ $3,268
Cash and Non-Interest-Bearing Accounts$60,854$17,023▼ $43,831
Total Assets$6,814,305$6,624,209▼ $190,096
Other Assets Total$3,680$3,699▲ $19
Liabilities
Accounts Payable and Accrued Expenses$187,793$242,166▲ $54,373
Escrow Account Liability$13,908$17,108▲ $3,200
Mortgage Notes Payable Secured by Investment Property-$16,030-
Deferred Revenue$13,256$185▼ $13,071
Total Liabilities$214,957$275,489▲ $60,532
Net Assets / Fund Balance
Unrestricted Net Assets$6,559,348$6,348,720▼ $210,628
Temporarily Rstr Net Assets$40,000$0▼ $40,000
Total Net Assets Fund Balance$6,599,348$6,348,720▼ $250,628
Total Liabilities and Net Assets / Fund Balance$6,814,305$6,624,209▼ $190,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,769,795$1,736,603$6,506,398
Land$1,380,404-$1,380,404
Equipment$76,420$270,121$346,541
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia SmithExecutive DirectorFT$86,257$997$87,254
Immanuel a DhanarajanDirector of FinanceFT$64,524$7,427$71,951

Board Members and Trustees

NameTitle
Andrea JonesImmediate Past President
Karen FrostPresident
Melanie QuintonVice President
Bob Streater IiiMember
Judy MandrellMember
Monica FreelandMember
Sam RogersMember
Tena PateSecretary
Sam NunnallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,280,719
Program Service Revenue
$389,457
Investment Income
$196
Other Revenue
$29,514
All Other Contributions
$122,530
Change in Net Assets
$-253,896

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-$56,740Fair Market Value (FMV)
Food Inventory35$5,544Fair Market Value (FMV)
Other Non Cash Contri Table3$924Fair Market Value (FMV)
Books and Publications-$625Fair Market Value (FMV)
Total Noncash Contributions38$63,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,699,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,637
Total Revenue per Audited Statements
$3,704,523
Total Revenue per Form 990
$3,699,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,001,965
Salaries, Compensation, and Employee Benefits$1,522,572
Grants and Similar Amounts Paid$429,245
Total Fundraising Expense$28,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,067$87,865$22,520$1,082,452
Grants to Domestic Orgs$429,245--$429,245
Occupancy$280,649$337-$280,986
Depreciation Depletion$193,064$5,767-$198,831
Other Employee Benefits$158,683$14,344$3,676$176,703
Current Officers, Directors, Trustees, and Key Employees$25,739$145,425-$171,164
Payroll Taxes$82,846$7,488$1,919$92,253
Office Expenses$89,466$477-$89,943
Insurance$66,047--$66,047
Other Expenses$42,387$87-$42,474
All Other Expenses$36,444$2,775-$39,219
Information Technology$37,960$272-$38,232
Conferences and Meetings$23,959--$23,959
Fees for Services Other$16,926$6,723-$23,649
Fees for Services Accounting$15,397$6,115-$21,512
Advertising$15,075$104$525$15,704
Fees for Services Legal$8,334$3,310-$11,644
Travel$9,846--$9,846
Total Functional Expenses$3,642,575$282,567$28,640$3,953,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,955,151
Expenses per Audited Statements$3,953,782
Total Expenses per Form 990$3,953,782
Expenses Not Reported on Form 990$1,369
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Independent LivingTallahassee, FL501(c)(3)Program Funding$398,650
Apalachee Regional Planning CouncilTallahassee, FL501(c)(3)Program Funding$29,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,125
Fundraising Direct Expenses$0
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
EIN
59-2898810
Phone
8505765566
Address
325 JOHN KNOX RD BLDG A, TALLAHASSEE, FL 32303-4113

Signing Officer

Name
Sylvia Smith
Title
Executive Director
Phone
8505765566
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Smith
Formed
1987
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
59
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.”

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03699886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0272
IRS990/InformationTechnologyGrp/ProgramServicesAmt037960
IRS990/InformationTechnologyGrp/TotalAmt038232
IRS990/InsuranceGrp/ProgramServicesAmt066047
IRS990/InsuranceGrp/TotalAmt066047
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017481
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02006724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06392871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06226619
IRS990/LandBldgEquipCostOrOtherBssAmt08233343
IRS990/LegalDomicileStateCd0FL
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt016030
IRS990/NetAssetsOrFundBalancesBOYAmt06599348
IRS990/NetAssetsOrFundBalancesEOYAmt06348720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03268
IRS990/NoncashContributionsAmt063832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337
IRS990/OccupancyGrp/ProgramServicesAmt0280649
IRS990/OccupancyGrp/TotalAmt0280986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt089466
IRS990/OfficeExpensesGrp/TotalAmt089943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03680
IRS990/OtherAssetsTotalGrp/EOYAmt03699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176703
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ProgramServicesAmt0913448
IRS990/OtherExpensesGrp/ProgramServicesAmt1161161
IRS990/OtherExpensesGrp/ProgramServicesAmt263832
IRS990/OtherExpensesGrp/ProgramServicesAmt342387
IRS990/OtherExpensesGrp/TotalAmt0913448
IRS990/OtherExpensesGrp/TotalAmt1162639
IRS990/OtherExpensesGrp/TotalAmt263832
IRS990/OtherExpensesGrp/TotalAmt342474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020389
IRS990/OtherRevenueTotalAmt020389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07488
IRS990/PayrollTaxesGrp/ProgramServicesAmt082846
IRS990/PayrollTaxesGrp/TotalAmt092253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041900
IRS990/PrincipalOfficerNm0SYLVIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0LEASE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03809086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489670
IRS990/PYInvestmentIncomeAmt02502
IRS990/PYOtherExpensesAmt02064244
IRS990/PYOtherRevenueAmt034164
IRS990/PYProgramServiceRevenueAmt0347136
IRS990/PYRevenuesLessExpensesAmt083955
IRS990/PYSalariesCompEmpBnftPaidAmt01555019
IRS990/PYTotalExpensesAmt04108933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04192888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03280719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03809761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03576047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03892397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03952600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018511524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01931935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt018511524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03280719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03809761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03576047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03892397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03952600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018511524
IRS990ScheduleA/TotalSupportAmt018520013
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04769795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01736603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06506398
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01369
IRS990ScheduleD/DonatedServicesUseFcltsAmt01369
IRS990ScheduleD/EquipmentGrp/BookValueAmt076420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346541
IRS990ScheduleD/ExpensesNotReportedAmt01369
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03953782
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01380404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01380404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03268
IRS990ScheduleD/RevenueNotReportedAmt04637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03699886
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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06226619
IRS990ScheduleD/TotalExpensesPerForm990Amt03953782
IRS990ScheduleD/TotalRevenuePerForm990Amt03699886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03704523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03955151
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0398650
IRS990ScheduleI/RecipientTable/CashGrantAmt129941
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR INDEPENDENT LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1APALACHEE REGIONAL PLANNING COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0592091522
IRS990ScheduleI/RecipientTable/RecipientEIN1591772505

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,624,209
Liabilities
$275,489
Net assets
$6,348,720
Revenue
$3,699,886
Expenses
$3,953,782
Net income
-$253,896
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
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.28$6.35$3.70$3.95$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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