Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3050191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,644,913
Down $73,835 (-4.3%) from 2016
Net Assets
Down$1,630,712
Down $66,336 (-3.9%) from 2016
Liabilities
Down$14,201
Down $7,499 (-35%) from 2016
Revenue
Down$481,505
Down $54,873 (-10%) from 2016
Expenses
Down$550,091
Down $89,738 (-14%) from 2016
Net Income
Up-$68,586
Up $34,865 (+34%) from 2016
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 | $1,195,089 | $1,160,247 | ▼ $34,842 |
| Investments in Publicly Traded Securities | $280,609 | $272,866 | ▼ $7,743 |
| Savings and Temporary Cash Investments | $169,247 | $155,414 | ▼ $13,833 |
| Cash and Non-Interest-Bearing Accounts | $64,723 | $33,165 | ▼ $31,558 |
| Prepaid Expenses and Deferred Charges | $1,915 | $11,576 | ▲ $9,661 |
| Accounts Receivable | $4 | $4,524 | ▲ $4,520 |
| Inventories for Sale or Use | $2,082 | $2,082 | → $0 |
| Total Assets | $1,718,748 | $1,644,913 | ▼ $73,835 |
| Other Assets Total | $5,079 | $5,039 | ▼ $40 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,700 | $14,201 | ▼ $7,499 |
| Total Liabilities | $21,700 | $14,201 | ▼ $7,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,697,048 | $1,619,067 | ▼ $77,981 |
| Temporarily Rstr Net Assets | $0 | $11,645 | ▲ $11,645 |
| Total Net Assets Fund Balance | $1,697,048 | $1,630,712 | ▼ $66,336 |
| Total Liabilities and Net Assets / Fund Balance | $1,718,748 | $1,644,913 | ▼ $73,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,111 | $352,402 | $919,513 |
| Land | $561,357 | - | $561,357 |
| Equipment | $25,210 | $246,615 | $271,825 |
| Other Land Buildings | $6,569 | $27,185 | $33,754 |
| Name | Title |
|---|---|
| Jerry Gehrand | President |
| Sylvia Cummings | Vice President & Treasurer |
| Elizabeth Mannion | Director |
| Lori Maranto | Director |
| Paul Terry | Director |
| Sheryl Garcia | Director |
| Gina Massotto | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $279,042 |
| Other Expenses | $271,049 |
| Total Fundraising Expense | $8,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,698 | $24,572 | - | $259,270 |
| Occupancy | $100,900 | - | - | $100,900 |
| Depreciation Depletion | $43,229 | $6,275 | - | $49,504 |
| Fees for Services Accounting | $11,499 | $9,735 | $6,960 | $28,194 |
| Office Expenses | $15,102 | $3,949 | $727 | $19,778 |
| Payroll Taxes | $17,187 | $2,585 | - | $19,772 |
| Insurance | $12,964 | - | - | $12,964 |
| Travel | $10,161 | $1,699 | - | $11,860 |
| Other Expenses | $3,566 | - | - | $3,566 |
| All Other Expenses | $3,468 | $44 | - | $3,512 |
| Conferences and Meetings | $2,969 | $390 | - | $3,359 |
| Advertising | $3,345 | - | - | $3,345 |
| Information Technology | $1,275 | - | $1,275 | $2,550 |
| Fees for Services Other | $1,340 | - | - | $1,340 |
| Total Functional Expenses | $491,880 | $49,249 | $8,962 | $550,091 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,147 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“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 | 21700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CLOTH, FEED, AND CARE FOR THE HOMELESS AND POOR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3345 |
| IRS990/AllOtherContributionsAmt | 0 | 137687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3512 |
| 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 | 64723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33165 |
| 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/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 325 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15404 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15585 |
| IRS990/CYOtherExpensesAmt | 0 | 271049 |
| IRS990/CYOtherRevenueAmt | 0 | 327908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279042 |
| IRS990/CYTotalExpensesAmt | 0 | 550091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49504 |
| 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 | 297659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6960 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9735 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1340 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JERRY GEHRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA MASSOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH MANNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI MARANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL TERRY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3147 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2414 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9702 |
| IRS990/GrossReceiptsAmt | 0 | 512172 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 346459 |
| IRS990/GroupExemptionNum | 0 | 5496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2082 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 280609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 272866 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 626202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1195089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1160247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1786449 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12116 |
| 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 | 1697048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1630712 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2414 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3147 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331055 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 331055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2250 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19778 |
| 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 | 5039 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Conference Support |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11576 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK AHERN |
| 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 | 167868 |
| 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 | 26353 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17525 |
| IRS990/PYOtherExpensesAmt | 0 | 337960 |
| IRS990/PYOtherRevenueAmt | 0 | 356785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301869 |
| IRS990/PYTotalExpensesAmt | 0 | 639829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 536378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68586 |
| 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 | 326591 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155414 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 51600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 51600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 138012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1079261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 108245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 331055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 384685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 398152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1840322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 108245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2867983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 51600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 51600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 469067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 546753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 828020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2919583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 487066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 564322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 627872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 483161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 865407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3027828 |
| 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 | 567111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352402 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 919513 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 271825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 561357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 561357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33754 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1160247 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CPA firm that prepares Form 990 reviews and discusses the return with the organization prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11645 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1718748 |
| IRS990/TotalAssetsEOYAmt | 0 | 1644913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1718748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1644913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 138012 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8962 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1697048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1630712 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 491880 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12438 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331055 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481505 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1718748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1644913 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10161 |
| IRS990/TravelGrp/TotalAmt | 0 | 11860 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1697048 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1619067 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23399 US HIGHWAY 19 |
| IRS990/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33765 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.