Civic Intelligence

Escarosa Coalition on the Homeless

EIN 59-2909065 • 501(c)3 • Pensacola, FL

Profile

The organization works to eliminate homelessness by supporting people who are homeless or at risk, local service providers and other interested individuals and groups through advocacy, education, organizing and networking.

PO Box 17222Pensacola, FL 32522

www.openingdoorsnwfl.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

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

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

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$943,673

Up $354,622 (+60%) from 2023

Liabilities

Up

$697,426

Up $395,991 (+131%) from 2023

Net Assets

Down

$246,247

Down $41,369 (-14%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$1,837,100

Up $256,548 (+16%) from 2023

Expenses

Up

$1,919,598

Up $188,040 (+11%) from 2023

Net Income

Up

-$82,498

Up $68,508 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $78,025Liabilities 2010: $39,360Net Assets 2010: $38,6652010Assets 2011: $92,180Liabilities 2011: $38,654Net Assets 2011: $53,5262011Assets 2012: $98,264Liabilities 2012: $16,987Net Assets 2012: $81,2772012Assets 2013: $170,350Liabilities 2013: $21,621Net Assets 2013: $148,7292013Assets 2014: $260,980Liabilities 2014: $25,117Net Assets 2014: $235,8632014Assets 2015: $254,657Liabilities 2015: $17,300Net Assets 2015: $237,3572015Assets 2016: $344,660Liabilities 2016: $21,116Net Assets 2016: $323,5442016Assets 2017: $472,517Liabilities 2017: $86,713Net Assets 2017: $385,8042017Assets 2018: $521,667Liabilities 2018: $54,221Net Assets 2018: $467,4462018Assets 2019: $510,953Liabilities 2019: $50,835Net Assets 2019: $460,1182019Assets 2020: $554,589Liabilities 2020: $54,390Net Assets 2020: $500,1992020Assets 2021: $469,131Liabilities 2021: $118,250Net Assets 2021: $350,8812021Assets 2022: $1,151,552Liabilities 2022: $712,930Net Assets 2022: $438,6222022Assets 2023: $589,051Liabilities 2023: $301,435Net Assets 2023: $287,6162023Assets 2024: $943,673Liabilities 2024: $697,426Net Assets 2024: $246,2472024

Highlighted filing

2024

Assets$943,673
Liabilities$697,426
Net Assets$246,247
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $332,210Expenses 2010: $346,463Net Income 2010: -$14,2532010Revenue 2011: $407,661Expenses 2011: $338,143Net Income 2011: $69,5182011Revenue 2012: $343,929Expenses 2012: $316,178Net Income 2012: $27,7512012Revenue 2013: $391,270Expenses 2013: $323,818Net Income 2013: $67,4522013Revenue 2014: $496,568Expenses 2014: $409,434Net Income 2014: $87,1342014Revenue 2015: $795,159Expenses 2015: $793,665Net Income 2015: $1,4942015Revenue 2016: $903,052Expenses 2016: $816,865Net Income 2016: $86,1872016Revenue 2017: $1,350,303Expenses 2017: $1,288,043Net Income 2017: $62,2602017Revenue 2018: $1,251,652Expenses 2018: $1,170,010Net Income 2018: $81,6422018Revenue 2019: $676,474Expenses 2019: $683,802Net Income 2019: -$7,3282019Revenue 2020: $1,228,277Expenses 2020: $1,178,719Net Income 2020: $49,5582020Revenue 2021: $1,635,869Expenses 2021: $1,785,187Net Income 2021: -$149,3182021Revenue 2022: $4,499,359Expenses 2022: $4,424,587Net Income 2022: $74,7722022Revenue 2023: $1,580,552Expenses 2023: $1,731,558Net Income 2023: -$151,0062023Revenue 2024: $1,837,100Expenses 2024: $1,919,598Net Income 2024: -$82,4982024

Highlighted filing

2024

Revenue$1,837,100
Expenses$1,919,598
Net Income-$82,498
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
$943,673
Liabilities
$697,426
Net assets
$246,247
Revenue
$1,837,100
Expenses
$1,919,598
Net income
-$82,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.70$0.25$1.84$1.92$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.30$0.29$1.58$1.73$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$4.50$4.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.64$1.79$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.23$1.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.68$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$1.25$1.17$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.39$1.35$1.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.90$0.82$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$0.80$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$0.50$0.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.39$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.34$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.41$0.34$0.07
2010Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.33$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v6.0
Gross Receipts
$1,837,100
Mission and Program Overview

Mission

The organization works to eliminate homelessness by supporting people who are homeless or at risk, local service providers and other interested individuals and groups through advocacy, education, organizing and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$174,853$571,921▲ $397,068
Cash and Non-Interest-Bearing Accounts$159,972$175,192▲ $15,220
Intangible Assets$168,448$127,319▼ $41,129
Land, Buildings, and Equipment, Net$74,046$44,007▼ $30,039
Prepaid Expenses and Deferred Charges$6,755$21,661▲ $14,906
Inventories for Sale or Use$4,977$3,573▼ $1,404
Total Assets$589,051$943,673▲ $354,622
Liabilities
Accounts Payable and Accrued Expenses$90,658$410,008▲ $319,350
Other Liabilities$210,777$287,418▲ $76,641
Total Liabilities$301,435$697,426▲ $395,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,416$246,247▼ $41,169
Net Assets With Donor Restrictions$200--
Total Net Assets Fund Balance$287,616$246,247▼ $41,369
Total Liabilities and Net Assets / Fund Balance$589,051$943,673▲ $354,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,007$115,348$159,355
Equipment-$34,759$34,759
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr David JosephsPresident
Abe SinghDirector
Jordyn PalmerDirector
Katrina MaddenDirector
Lt Chad WillhiteDirector
Marsha TravisDirector
Melissa Condon OnackiDirector
Melissa SidotiDirector
Raymond MitchellDirector
Rebecca MeredithDirector
Dr Vanessa PhillipsSecretary
Dr Marcus McbrideVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,987
Program Service Revenue
$18,125
Investment Income
$0
Other Revenue
$6,988
All Other Contributions
$46,928
Change in Net Assets
$-82,498

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 Amount
Other Non Cash Contri Table1$28,670
Total Noncash Contributions1$28,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,588
Salaries, Compensation, and Employee Benefits$623,680
Grants and Similar Amounts Paid$446,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,586$145,672-$520,258
Grants to Domestic Orgs$417,660--$417,660
Depreciation Depletion$68,164$3,004-$71,168
Other Employee Benefits$43,061$16,746-$59,807
Occupancy$41,453$4,606-$46,059
Fees for Services Accounting$40,160$4,462-$44,622
Payroll Taxes$31,403$12,212-$43,615
Grants to Domestic Individuals$28,670--$28,670
Office Expenses$17,404$1,934-$19,338
Travel$15,137$1,682-$16,819
Information Technology$7,388$821-$8,209
Other Expenses$1,250$139-$1,389
Insurance$1,213$135-$1,348
Conferences and Meetings$45$5-$50
Total Functional Expenses$1,727,639$191,959$0$1,919,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic CharitiesPensacola, FL501c3Homeless Prevention$316,874
Re-entry Alliance PensacolaPensacola, FL501c3Emergency Shelter$39,381
Favor House of Nw FloridaPensacola, FL501c3Emergency Shelter$29,181
Bright Bridge FoundationPensacola, FL501c3Emergency Shelter$22,743
E-comfortPensacola, FL-Homeless Prevention$9,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$134,438
Unearned Grant Revenue$120,427
Payroll Liabilities$32,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 tax return is reviewed by the organization's accountant and executive director.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are discussed annually by the board of directors.”

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

“Compensation of executive director is determined by board of directors by researching compensation of other comparable non-profit agencies of similiar size and budget.”

Form 990, Page 6, Part VI, Line 19

“Documents and financial statements are available to the public upon request at 1020 n. New warrington road, pensacola, florida.”

Filing and Contact Details

Filer

Filer Name
Opening Doors Northwest Florida Inc
EIN
59-2909065
Phone
8504393009
Address
PO BOX 17222, PENSACOLA, FL 32522

Signing Officer

Name
Dr David Josephs
Title
President
Phone
8504393009
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Josephs
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Darsha Lamb CPA LLC
Address
2172 W NINE MILE ROAD 222, PENSACOLA, FL 32534-9413
Preparer
Darsha Lamb CPA
Phone
8702191760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization works to eliminate homelessness by supporting people who are homeless or at risk, local service providers and other interested individuals and groups through advocacy, education, organizing and networking.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 41,129”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt08209
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IRS990/MissionDesc0THE ORGANIZATION WORKS TO ELIMINATE HOMELESSNESS BY SUPPORTING PEOPLE WHO ARE HOMELESS OR AT RISK, LOCAL SERVICE PROVIDERS AND OTHER INTERESTED INDIVIDUALS AND GROUPS THROUGH ADVOCACY, EDUCATION, ORGANIZING AND NETWORKING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0246247
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04606
IRS990/OccupancyGrp/ProgramServicesAmt041453
IRS990/OccupancyGrp/TotalAmt046059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OfficeExpensesGrp/ProgramServicesAmt017404
IRS990/OfficeExpensesGrp/TotalAmt019338
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt041129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059807
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt0620381
IRS990/OtherExpensesGrp/ProgramServicesAmt114793
IRS990/OtherExpensesGrp/ProgramServicesAmt24871
IRS990/OtherExpensesGrp/ProgramServicesAmt31250
IRS990/OtherExpensesGrp/TotalAmt0620381
IRS990/OtherExpensesGrp/TotalAmt114793
IRS990/OtherExpensesGrp/TotalAmt25412
IRS990/OtherExpensesGrp/TotalAmt31389
IRS990/OtherLiabilitiesGrp/BOYAmt0210777
IRS990/OtherLiabilitiesGrp/EOYAmt0287418
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06988
IRS990/OtherRevenueTotalAmt06988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520258
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012212
IRS990/PayrollTaxesGrp/ProgramServicesAmt031403
IRS990/PayrollTaxesGrp/TotalAmt043615
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0571921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021661
IRS990/PrincipalOfficerNm0DR DAVID JOSEPHS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018125
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES, YOUTH, AND THOSE SUFFERING LIFE'S CHALLENGES. AMONG THE DIRECT SERVICES ARE: MORTGAGE, RENTAL, AND UTILITY ASSISTANCE; TEMPORARY HOUSING; FUEL VOUCHERS; PRESCRIPTION MEDICATION; EMERGENCY FOOD ASSISTANCE; HOTEL VOUCHERS; EMPLOYMENT SCREENING; PRE-EMPLOYMENT PHYSICALS; ASSISTANCE IN OBTAINING VITAL RECORDS SUCH AS BIRTH CERTIFICATES AND SOCIAL SECURITY CARDS; MARRIAGE LICENSES; STATE IDENTIFICATION CARDS AND DRIVERS LICENSES; TRANSPORTATION SERVICES BOTH IN TOWN AND LONG DISTANCE. ADDITIONALLY, THE ORGANIZATION PARTNERS WITH ESCAMBIA COUNTY SCHOOLS DISTRICT TO ASSIST SCHOOL AGE CHILDREN FROM FAMILIES WHO ARE EITHER HOMELESS OR AT RISK OF BECOMING HOMELESS TO REMAIN IN THEIR SCHOOL OF ORIGIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028670
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION APPLIES FOR, RECEIVES, ALLOCATES, MONITORS, AND SERVES AS THE LEAD AGENCY FOR THE STATE FUNDED CHALLENGE AND EMERGENCY SOLUTIONS GRANT (ESG). BOTH GRANTS ARE AWARDED TO THE ORGANIZATION AND ARE PASS- THROUGH FUNDS. THE CHALLENGE GRANT IS AUTHORIZED BY SECTION 420.622(4), FLORIDA STATUTES, TO PROVIDE GRANT FUNDING TO LEAD AGENCIES FOR HOMELESS ASSISTANCE. THE CHALLENGE GRANTS ARE USED TO ASSIST A VARIETY OF PERSONS AND FAMILIES WITH VARING NEEDS. THE ESG GRANT PROVIDES OUTREACH, RAPID REHOUSING, HOMELESS PREVENTION, AND EMERGENCY SHELTER. THE ORGANIZATION WORKS WITH COMMUNITY PROVIDERS TO EXECUTE BOTH GRANTS. THE OVERALL GOAL OF THE GRANTS IS TO PROVIDE A PATHWAY FOR PARTNERSHIPS BETWEEN LOCAL AGENCIES STRIVING TO REDUCE HOMELESSNESS IN ESCAMBIA AND SANTA ROSA COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01038041
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0417660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01564412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0868084
IRS990/PYOtherExpensesAmt0202410
IRS990/PYOtherRevenueAmt02395
IRS990/PYProgramServiceRevenueAmt013745
IRS990/PYRevenuesLessExpensesAmt0-151006
IRS990/PYSalariesCompEmpBnftPaidAmt0661064
IRS990/PYTotalExpensesAmt01731558
IRS990/PYTotalRevenueAmt01580552
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-82498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01811987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04453918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01620244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01218752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010669313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010669313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01811987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04453918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01620244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01218752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010669313
IRS990ScheduleA/TotalSupportAmt010669313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044007
IRS990ScheduleD/TotalLiabilityAmt0287418
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0425
IRS990ScheduleI/RecipientTable/CashGrantAmt0316874
IRS990ScheduleI/RecipientTable/CashGrantAmt122743
IRS990ScheduleI/RecipientTable/CashGrantAmt229181
IRS990ScheduleI/RecipientTable/CashGrantAmt339381
IRS990ScheduleI/RecipientTable/CashGrantAmt49481
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EMERGENCY SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMERGENCY SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EMERGENCY SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOMELESS PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIGHT BRIDGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAVOR HOUSE OF NW FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RE-ENTRY ALLIANCE PENSACOLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4E-COMFORT
IRS990ScheduleI/RecipientTable/RecipientEIN0593213644
IRS990ScheduleI/RecipientTable/RecipientEIN1873808831
IRS990ScheduleI/RecipientTable/RecipientEIN2592075120
IRS990ScheduleI/RecipientTable/RecipientEIN3383908383
IRS990ScheduleI/RecipientTable/RecipientEIN4208665559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 NORTH B STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12600 W STRONG STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22001 W BLOUNT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31000 W BLOUNT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42202 NORTH PACE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PENSACOLA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432505
IRS990ScheduleI/Total501c3OrgCnt05
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028670
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS TO ELIMINATE HOMELESSNESS BY SUPPORTING PEOPLE WHO ARE HOMELESS OR AT RISK, LOCAL SERVICE PROVIDERS AND OTHER INTERESTED INDIVIDUALS AND GROUPS THROUGH ADVOCACY, EDUCATION, ORGANIZING AND NETWORKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY BOARD OF DIRECTORS BY RESEARCHING COMPENSATION OF OTHER COMPARABLE NON-PROFIT AGENCIES OF SIMILIAR SIZE AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 1020 N. NEW WARRINGTON ROAD, PENSACOLA, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 41,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

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