Civic Intelligence

North Brevard Charities Sharing Center Inc.

990 • Fiscal year 2018 • EIN 59-3079635

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.NBCSHARINGCENTER.ORG

View Organization Page

4475 South Hopkins AveTitusville, FL 32780

(321) 269-6555

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$16,699

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,354,850

Down $36,712 (-1.1%) from 2017

Net Assets

Up

$3,161,031

Up $4,709 (+0.1%) from 2017

Liabilities

Down

$193,819

Down $41,421 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$925,110

Up $100,660 (+12%) from 2017

Expenses

Up

$934,755

Up $27,095 (+3.0%) from 2017

Net Income

Up

-$9,645

Up $73,565 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,296,394Liabilities 2011: $351,349Net Assets 2011: $1,945,0452011Assets 2012: $2,427,568Liabilities 2012: $297,312Net Assets 2012: $2,130,2562012Assets 2013: $2,539,244Liabilities 2013: $270,653Net Assets 2013: $2,268,5912013Assets 2014: $2,931,511Liabilities 2014: $191,355Net Assets 2014: $2,740,1562014Assets 2015: $2,955,470Liabilities 2015: $190,650Net Assets 2015: $2,764,8202015Assets 2016: $3,435,773Liabilities 2016: $224,252Net Assets 2016: $3,211,5212016Assets 2017: $3,391,562Liabilities 2017: $235,240Net Assets 2017: $3,156,3222017Assets 2018: $3,354,850Liabilities 2018: $193,819Net Assets 2018: $3,161,0312018Assets 2019: $3,302,430Liabilities 2019: $232,817Net Assets 2019: $3,069,6132019Assets 2020: $3,361,174Liabilities 2020: $238,526Net Assets 2020: $3,122,6482020Assets 2021: $3,289,174Liabilities 2021: $244,723Net Assets 2021: $3,044,4512021Assets 2022: $3,107,928Liabilities 2022: $166,847Net Assets 2022: $2,941,0812022Assets 2023: $2,893,227Liabilities 2023: $255,262Net Assets 2023: $2,637,9652023Assets 2024: $2,873,592Liabilities 2024: $292,489Net Assets 2024: $2,581,1032024

Highlighted filing

2018

Assets$3,354,850
Liabilities$193,819
Net Assets$3,161,031
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,044,2822011Expenses 2012: $1,269,6412012Expenses 2013: $1,164,5052013Revenue 2014: $1,546,085Expenses 2014: $1,074,520Net Income 2014: $471,5652014Revenue 2015: $1,252,397Expenses 2015: $1,227,733Net Income 2015: $24,6642015Revenue 2016: $1,523,573Expenses 2016: $1,076,874Net Income 2016: $446,6992016Revenue 2017: $824,450Expenses 2017: $907,660Net Income 2017: -$83,2102017Revenue 2018: $925,110Expenses 2018: $934,755Net Income 2018: -$9,6452018Revenue 2019: $1,041,368Expenses 2019: $1,158,949Net Income 2019: -$117,5812019Revenue 2020: $1,050,868Expenses 2020: $1,008,850Net Income 2020: $42,0182020Revenue 2021: $967,626Expenses 2021: $1,087,060Net Income 2021: -$119,4342021Revenue 2022: $1,256,717Expenses 2022: $1,360,087Net Income 2022: -$103,3702022Revenue 2023: $1,203,693Expenses 2023: $1,459,335Net Income 2023: -$255,6422023Revenue 2024: $1,261,372Expenses 2024: $1,317,250Net Income 2024: -$55,8782024

Highlighted filing

2018

Revenue$925,110
Expenses$934,755
Net Income-$9,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$936,043
Mission and Program Overview

Mission

Bridging the gap with a hand up by providing financial assistance to needy individuals and families. Assistance provided for food, utilities, medical, dental, rent and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,545,393$2,478,399▼ $66,994
Investments Other Securities$492,392$479,881▼ $12,511
Cash and Non-Interest-Bearing Accounts$11,289$84,721▲ $73,432
Accounts Receivable$19,965$25,102▲ $5,137
Savings and Temporary Cash Investments$23,094--
Inventories for Sale or Use$10,933--
Prepaid Expenses and Deferred Charges$15,834$9,678▼ $6,156
Total Assets$3,391,562$3,354,850▼ $36,712
Other Assets Total$272,662$277,069▲ $4,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,455$160,121▼ $22,334
Accounts Payable and Accrued Expenses$40,750$21,849▼ $18,901
Other Liabilities$12,035$8,985▼ $3,050
Deferred Revenue-$2,864-
Total Liabilities$235,240$193,819▼ $41,421
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,471$1,873,702▲ $76,231
Temporarily Rstr Net Assets$1,358,851$1,287,329▼ $71,522
Total Net Assets Fund Balance$3,156,322$3,161,031▲ $4,709
Total Liabilities and Net Assets / Fund Balance$3,391,562$3,354,850▼ $36,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,861$793,494$2,925,355
Land$292,830-$292,830
Equipment$3,708$113,363$117,071
Other Assets Org$2,075--
Financial Derivatives$479,881--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe C RobinsonExecutive DiFT$16,699$16,699

Board Members and Trustees

NameTitle
Michael MustardPresident
Ashley R SmithDirector
Donna DavisDirector
Gina BecklesDirector
Marcia GaedckeDirector
Patrice PilateDirector
Randle ClayDirector
Deborah PetykSecretary
Anual JacksonTreasurer
Kevin MetoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,321
Program Service Revenue
$286,304
Investment Income
$79
Other Revenue
$316,406
All Other Contributions
$255,332
Change in Net Assets
$-9,645

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
Food Inventory1$59,630
Clothing and Household Goods-$18,444
Total Noncash Contributions1$78,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,110
Revenue Not Reported on Form 990
$25,287
Total Revenue per Audited Statements
$950,397
Total Revenue per Form 990
$925,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,968
Salaries, Compensation, and Employee Benefits$316,959
Grants and Similar Amounts Paid$277,828
Total Fundraising Expense$15
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$277,828--$277,828
Other Salaries and Wages$224,628$34,654-$259,282
Occupancy$91,032$19,305-$110,337
Depreciation Depletion$72,678$6,915-$79,593
Insurance$3,854$52,589-$56,443
Current Officers, Directors, Trustees, and Key Employees$21,000$9,000-$30,000
Payroll Taxes$19,888$3,067-$22,955
Fees for Services Accounting-$16,500-$16,500
Office Expenses-$15,812-$15,812
Travel$7,697$5,114-$12,811
Fees for Services Other-$8,626-$8,626
Interest$6,068--$6,068
Other Employee Benefits$3,402--$3,402
Conferences and Meetings-$2,577-$2,577
Pension Plan Contributions-$1,320-$1,320
Other Expenses$909$1,728$15$909
All Other Expenses$400$475-$875
Total Functional Expenses$754,216$180,524$15$934,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,688
Expenses per Audited Statements$934,755
Total Expenses per Form 990$934,755
Expenses Not Reported on Form 990$10,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50
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
Tenant Deposits$8,985
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
Yes
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 organization's executive director and board of directors review the form 990 before it is filed.”

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

“The executive director ensures that there are no conflicts of interest when preparing the executive director's report for monthly board of director meetings.”

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

“The executive director's compensation is reviewed and approved on an annual basis by the board of directors.”

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

“All compensation to all employees is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of all governing documents are retained in the organization's office and provided upon request.”

Filing and Contact Details

Filer

Filer Name
North Brevard Charities Sharing
EIN
59-3079635
Phone
3212696555
Address
4475 SOUTH HOPKINS AVE, TITUSVILLE, FL 32780

Signing Officer

Name
Joe C Robinson
Title
Executive Director
Phone
3213833026
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe C Robinson
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
15

Preparer

Firm
Whittaker Cooper Financial Group
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
Richard D Sutter CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are all voluntary positions. Other volunteers are regular volunteers and required commnunity service volunteers.”

Form 990, Part XI, Line 9

“Thrift store cost of sales netted in revenue on 990 10,933 thrift store cost of sales netted in revenue on 990 -10,933”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Thrift store cost of sales netted in revenue on 990 10,933”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store cost of sales netted in revenue on 990 10,933”

Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021849
IRS990/AccountsReceivableGrp/BOYAmt019965
IRS990/AccountsReceivableGrp/EOYAmt025102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRIDGING THE GAP WITH A HAND UP BY PROVIDING FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES. ASSISTANCE PROVIDED FOR FOOD, UTILITIES, MEDICAL, DENTAL, RENT AND TRANSPORTATION.
IRS990/AllOtherContributionsAmt0255332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0400
IRS990/AllOtherExpensesGrp/TotalAmt0875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOE C ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum03213833026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04475 S HOPKINS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TITUSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032780
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011289
IRS990/CashNonInterestBearingGrp/EOYAmt084721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02577
IRS990/ConferencesMeetingsGrp/TotalAmt02577
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010933
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322321
IRS990/CYGrantsAndSimilarPaidAmt0277828
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0339968
IRS990/CYOtherRevenueAmt0316406
IRS990/CYProgramServiceRevenueAmt0286304
IRS990/CYRevenuesLessExpensesAmt0-9645
IRS990/CYSalariesCompEmpBnftPaidAmt0316959
IRS990/CYTotalExpensesAmt0934755
IRS990/CYTotalFundraisingExpenseAmt015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt02864
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072678
IRS990/DepreciationDepletionGrp/TotalAmt079593
IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES. ASSISTANCE PROVIDED FOR FOOD, UTILITIES, MEDICAL, DENTAL, RENT AND TRANSPORTATION. APPROXIMATELY 15,000 INDIVIDUALS ASSISTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0754216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05570
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08626
IRS990/FeesForServicesOtherGrp/TotalAmt08626
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE C ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MUSTARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN METOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ANUAL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH PETYK
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA BECKLES
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDLE CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCIA GAEDCKE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICE PILATE
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY R SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt061419
IRS990/GrantAmt0277828
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277828
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0936043
IRS990/GrossSalesOfInventoryAmt0319548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052589
IRS990/InsuranceGrp/ProgramServicesAmt03854
IRS990/InsuranceGrp/TotalAmt056443
IRS990/InterestGrp/ProgramServicesAmt06068
IRS990/InterestGrp/TotalAmt06068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010933
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0492392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0479881
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0906857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02545393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02478399
IRS990/LandBldgEquipCostOrOtherBssAmt03385256
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRIDGING THE GAP WITH A HAND UP BY PROVIDING FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES. ASSISTANCE PROVIDED FOR FOOD, UTILITIES, MEDICAL, DENTAL, RENT AND TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160121
IRS990/NetAssetsOrFundBalancesBOYAmt03156322
IRS990/NetAssetsOrFundBalancesEOYAmt03161031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050
IRS990/NetIncomeOrLossGrp/ExclusionAmt0308615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0308615
IRS990/NetUnrlzdGainsLossesInvstAmt014354
IRS990/NoncashContributionsAmt078074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019305
IRS990/OccupancyGrp/ProgramServicesAmt091032
IRS990/OccupancyGrp/TotalAmt0110337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015812
IRS990/OfficeExpensesGrp/TotalAmt015812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272662
IRS990/OtherAssetsTotalGrp/EOYAmt0277069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03402
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11728
IRS990/OtherExpensesGrp/ProgramServicesAmt024131
IRS990/OtherExpensesGrp/ProgramServicesAmt1630
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt3909
IRS990/OtherExpensesGrp/TotalAmt024131
IRS990/OtherExpensesGrp/TotalAmt13487
IRS990/OtherExpensesGrp/TotalAmt21799
IRS990/OtherExpensesGrp/TotalAmt3909
IRS990/OtherLiabilitiesGrp/BOYAmt012035
IRS990/OtherLiabilitiesGrp/EOYAmt08985
IRS990/OtherRevenueMiscGrp/Desc0MISC RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07741
IRS990/OtherRevenueTotalAmt07741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03067
IRS990/PayrollTaxesGrp/ProgramServicesAmt019888
IRS990/PayrollTaxesGrp/TotalAmt022955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01320
IRS990/PensionPlanContributionsGrp/TotalAmt01320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09678
IRS990/PrincipalOfficerNm0JOE C ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL - HTMC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0168854
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0288617
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0277308
IRS990/PYOtherRevenueAmt0245362
IRS990/PYProgramServiceRevenueAmt0201724
IRS990/PYRevenuesLessExpensesAmt0-83210
IRS990/PYSalariesCompEmpBnftPaidAmt0341735
IRS990/PYTotalExpensesAmt0907660
IRS990/PYTotalRevenueAmt0824450
IRS990/ReconcilationRevenueExpnssAmt0-9645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0798896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01105163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0815996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01097646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03718210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0707824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0327289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0396805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0277005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0295744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0311854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01608697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0707824
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88670
IRS990ScheduleA/PublicSupportPY509Pct00.92070
IRS990ScheduleA/PublicSupportTotal509Amt05539961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01396201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01424310
IRS990ScheduleA/Total509Grp/TotalAmt05539961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0984234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01529026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01546085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06247785
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02181861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793494
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02925355
IRS990ScheduleD/EquipmentGrp/BookValueAmt03708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117071
IRS990ScheduleD/ExpensesNotReportedAmt010933
IRS990ScheduleD/ExpensesSubtotalAmt0934755
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0479881
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0292830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0274994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt010933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt010933
IRS990ScheduleD/RevenueNotReportedAmt025287
IRS990ScheduleD/RevenueSubtotalAmt0925110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE COST OF SALES NETTED IN REVENUE ON 990 10,933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COST OF SALES NETTED IN REVENUE ON 990 10,933
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02478399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277069
IRS990ScheduleD/TotalBookValueSecuritiesAmt0479881
IRS990ScheduleD/TotalExpensesPerForm990Amt0934755
IRS990ScheduleD/TotalLiabilityAmt08985
IRS990ScheduleD/TotalRevenuePerForm990Amt0925110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945688
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0199943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY HOUSING/SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt077885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT S
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS PAPER FILES FOR EACH GRANT AND MAINTAINS RECORDS IN ITS ACCOUNTING SOFTWARE. THE ORGANIZATION IS REQUIRED TO FILE PERIODIC UPDATES WITH THE GRANTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,354,850
Liabilities
$193,819
Net assets
$3,161,031
Revenue
$925,110
Expenses
$934,755
Net income
-$9,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.29$2.58$1.26$1.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.64$1.20$1.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.17$2.94$1.26$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.04$0.97$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.12$1.05$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$1.04$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.19$3.16$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.16$0.82$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.21$1.52$1.08$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.76$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.19$2.74$1.55$1.07$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.27$2.27$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.30$2.13$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.35$1.95$1.04