Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3050191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,718,748
Down $97,660 (-5.4%) from 2015
Net Assets
Down$1,697,048
Down $110,809 (-6.1%) from 2015
Liabilities
Up$21,700
Up $13,149 (+154%) from 2015
Revenue
Down$536,378
Down $69,425 (-11%) from 2015
Expenses
Up$639,829
Up $37,945 (+6.3%) from 2015
Net Income
Down-$103,451
Down $107,370 (-2740%) from 2015
To clothe, feed, and care for the homeless and poor.
To cloth, feed, and care for the homeless and poor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,216,334 | $1,195,089 | ▼ $21,245 |
| Investments in Publicly Traded Securities | - | $280,609 | - |
| Savings and Temporary Cash Investments | $548,011 | $169,247 | ▼ $378,764 |
| Cash and Non-Interest-Bearing Accounts | $26,893 | $64,723 | ▲ $37,830 |
| Inventories for Sale or Use | $2,082 | $2,082 | → $0 |
| Prepaid Expenses and Deferred Charges | $18,009 | $1,915 | ▼ $16,094 |
| Accounts Receivable | - | $4 | - |
| Total Assets | $1,816,408 | $1,718,748 | ▼ $97,660 |
| Other Assets Total | $5,079 | $5,079 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,551 | $21,700 | ▲ $13,149 |
| Total Liabilities | $8,551 | $21,700 | ▲ $13,149 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,807,857 | $1,697,048 | ▼ $110,809 |
| Total Net Assets Fund Balance | $1,807,857 | $1,697,048 | ▼ $110,809 |
| Total Liabilities and Net Assets / Fund Balance | $1,816,408 | $1,718,748 | ▼ $97,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $601,980 | $316,534 | $918,514 |
| Land | $561,357 | - | $561,357 |
| Equipment | $23,142 | $235,020 | $258,162 |
| Other Land Buildings | $8,610 | $25,144 | $33,754 |
| Name | Title |
|---|---|
| Robert Sorrell | President |
| Imelda Evans | Director |
| Jerry Gehrand | Director |
| Joan Johnson | Director |
| Kathee Marsh | Director |
| Loretta Dewberry | Director |
| Pat Keniry | Director |
| Phyllis Davis | Director |
| Kathleen Sorrell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,960 |
| Salaries, Compensation, and Employee Benefits | $301,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,795 | $28,199 | - | $281,994 |
| Occupancy | $106,119 | $1,880 | - | $107,999 |
| Insurance | $32,471 | $29,712 | - | $62,183 |
| Depreciation Depletion | $44,053 | $4,869 | - | $48,922 |
| Office Expenses | $25,304 | $8,370 | - | $33,674 |
| Fees for Services Accounting | $22,550 | $2,750 | - | $25,300 |
| Payroll Taxes | $17,887 | $1,988 | - | $19,875 |
| Travel | $10,844 | - | - | $10,844 |
| Advertising | $5,218 | - | - | $5,218 |
| Other Expenses | $2,577 | - | - | $2,577 |
| All Other Expenses | $1,712 | $87 | - | $1,799 |
| Conferences and Meetings | $1,623 | - | - | $1,623 |
| Fees for Services Other | $1,571 | - | - | $1,571 |
| Fees for Service Investment Mgmnt Fees | - | $75 | - | $75 |
| Total Functional Expenses | $561,899 | $77,930 | $0 | $639,829 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,660 |
| Fundraising Gross Income | $1,816 |
| Professional Fundraising Fees | $0 |
“Board members robert sorrell and kathleen sorrell are husband and wife.”
“The cpa firm that prepares form 990 reviews and discusses the return with the organization prior to filing.”
“The organization makes the required documents available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CLOTH, FEED, AND CARE FOR THE HOMELESS AND POOR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5218 |
| IRS990/AllOtherContributionsAmt | 0 | 155673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1799 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274425306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23399 US HIGHWAY 19 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6395 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25240 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17525 |
| IRS990/CYOtherExpensesAmt | 0 | 337960 |
| IRS990/CYOtherRevenueAmt | 0 | 356785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301869 |
| IRS990/CYTotalExpensesAmt | 0 | 639829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 536378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48922 |
| IRS990/Desc | 0 | PROVIDE MERCHANDISE TO INDIGENT POPULATION AT NOMINAL OR NO COST. MERCHANDISE IS RECEIVED THROUGH DONATIONS FROM MEMBERS OF THE COMMUNITY AND INCLUDES FURNITURE, CLOTHING, HOUSEHOLD GOODS AND VEHICLES. THE DONATIONS RECEIVED EACH YEAR ARE INNUMERABLE AND DUE TO A MOSTLY VOLUNTEER STAFF ARE NOT RECORDED AS INVENTORY. THE DONATED MERCHANDISE IS SORTED AND THEN EITHER PREPARED FOR DISPLAY OR TO BE RECYCLED DEPENDING ON ITS CONDITION. THE DISPLAYED MERCHANDISE IS AVAILABLE FOR SALE IN THE ORGANIZATION'S THRIFT SHOP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 331846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1571 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 75 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN SORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY GEHRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORETTA DEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IMELDA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT KENIRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHEE MARSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6395 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2660 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1816 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -44 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 565322 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 382869 |
| IRS990/GroupExemptionNum | 0 | 5496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62183 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2082 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280609 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1216334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1195089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1771787 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1044 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CLOTHE, FEED, AND CARE FOR THE HOMELESS AND POOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1807857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1697048 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -44 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -844 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357629 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 357629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2525 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33674 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5079 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5079 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCE SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1915 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SORRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE COUNSELING, MEALS, CLOTHING, SHOWERS, LAUNDRY, BUS TOKENS, TRANSPORTATION, AND CASH ASSISTANCE TO INDIGENT POPULATION.THE ORGANIZATION'S KITCHEN RECEIVES FOOD AND OTHER DONATED ITEMS FROM MEMBERS OF THE COMMUNITY. THE DONATIONS RECEIVED EACH YEAR ARE INNUMERABLE AND DUE TO A MOSTLY VOLUNTEER STAFF ARE NOT RECORDED AS INVENTORY. THE DONATIONS ARE USED TO PREPARE DAILY MEALS, MEET BASIC HYGIENIC NEEDS, AND FOR TRANSPORTATION FOR THE COMMUNITY'S INDIGENT POPULATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE COORDINATION/FINANCIAL ASSISTANCE TO ASSOCIATED CHURCH BASED CONFERENCES THAT EXTEND SERVICES TO FAMILIES OR INDIVIDUALS WITHIN THIER RESPECTIVE PARISHES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28222 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 211652 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18068 |
| IRS990/PYOtherExpensesAmt | 0 | 309566 |
| IRS990/PYOtherRevenueAmt | 0 | 376083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292318 |
| IRS990/PYTotalExpensesAmt | 0 | 601884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 605803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103451 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 357383 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 548011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1192657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 384685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 398152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1749002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111086 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2941659 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 546753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491143 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2941659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 564322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 627872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 865407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 511983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3052745 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 601980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 316534 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 918514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258162 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 561357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 561357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33754 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1195089 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ROBERT SORRELL AND KATHLEEN SORRELL ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CPA FIRM THAT PREPARES FORM 990 REVIEWS AND DISCUSSES THE RETURN WITH THE ORGANIZATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1816408 |
| IRS990/TotalAssetsEOYAmt | 0 | 1718748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1816408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1718748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 162068 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 561899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 639829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1807857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1697048 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 561899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16681 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 536378 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1816408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1718748 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10844 |
| IRS990/TravelGrp/TotalAmt | 0 | 10844 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1807857 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1697048 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23399 US HIGHWAY 19 |
| IRS990/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Bloomington, IN
View Organization501(c)3
Revenue vs current organization
55% lowerAssets vs current organization
About the sameChicago, IL
View Organization501(c)3
Revenue vs current organization
183% higherAssets vs current organization
24% lowerLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
About the sameOrange, CA
View Organization501(c)3
Revenue vs current organization
221% higherAssets vs current organization
21% lower