Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3131199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$14,319,342
Up $85,794 (+0.6%) from 2015
Net Assets
Up$7,431,786
Up $382,037 (+5.4%) from 2015
Liabilities
Down$6,887,556
Down $296,243 (-4.1%) from 2015
Revenue
Up$5,003,145
Up $323,494 (+6.9%) from 2015
Expenses
Up$4,621,108
Up $593,850 (+15%) from 2015
Net Income
Down$382,037
Down $270,356 (-41%) from 2015
Serving the homeless population
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,668,416 | $13,289,061 | ▼ $379,355 |
| Cash and Non-Interest-Bearing Accounts | $319,340 | $756,818 | ▲ $437,478 |
| Accounts Receivable | $89,723 | $127,814 | ▲ $38,091 |
| Prepaid Expenses and Deferred Charges | $85,099 | $79,281 | ▼ $5,818 |
| Other Notes and Loans Receivable, Net | $22,650 | $21,687 | ▼ $963 |
| Total Assets | $14,233,548 | $14,319,342 | ▲ $85,794 |
| Other Assets Total | $48,320 | $44,681 | ▼ $3,639 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,596,680 | $6,550,351 | ▼ $46,329 |
| Accounts Payable and Accrued Expenses | $529,217 | $277,804 | ▼ $251,413 |
| Other Liabilities | $27,979 | $36,819 | ▲ $8,840 |
| Deferred Revenue | $29,923 | $22,582 | ▼ $7,341 |
| Total Liabilities | $7,183,799 | $6,887,556 | ▼ $296,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,049,749 | $7,431,786 | ▲ $382,037 |
| Total Net Assets Fund Balance | $7,049,749 | $7,431,786 | ▲ $382,037 |
| Total Liabilities and Net Assets / Fund Balance | $14,233,548 | $14,319,342 | ▲ $85,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,645,645 | $7,311,594 | $15,957,239 |
| Land | $3,639,007 | - | $3,639,007 |
| Equipment | $1,004,409 | - | $1,004,409 |
| Other Assets Org | $44,681 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helaine Blum | President | FT | $73,756 | $73,756 |
| Name | Title |
|---|---|
| Larri Thatcher | Chairman |
| Jann Rigell | Vice Chairperson |
| Ladd Fassett | Director |
| Tom Hodges | Director |
| Norweida Maxwell | Secretary |
| Judy Kiley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,444,679 |
| Salaries, Compensation, and Employee Benefits | $1,176,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $907,697 | $204,667 | - | $1,112,364 |
| Occupancy | $864,602 | - | - | $864,602 |
| Depreciation Depletion | $586,905 | - | - | $586,905 |
| Office Expenses | $562,335 | $9,407 | - | $571,742 |
| Fees for Services Legal | - | $330,228 | - | $330,228 |
| Interest | $224,724 | - | - | $224,724 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,065 | - | $64,065 |
| Fees for Services Management | - | $38,113 | - | $38,113 |
| Fees for Services Accounting | - | $31,674 | - | $31,674 |
| Insurance | $16,218 | - | - | $16,218 |
| Information Technology | $13,131 | - | - | $13,131 |
| Other Expenses | $6,239 | - | - | $6,239 |
| Fees for Services Other | - | $5,705 | - | $5,705 |
| Travel | - | $4,594 | - | $4,594 |
| Conferences and Meetings | - | $4,462 | - | $4,462 |
| Advertising | - | $3,912 | - | $3,912 |
| Total Functional Expenses | $3,924,281 | $696,827 | $0 | $4,621,108 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,621,108 |
| Total Expenses per Audited Statements | $4,621,108 |
| Total Expenses per Form 990 | $4,621,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $36,819 |
“The President reviews the Form 990 before it is filed. In adition, the 990 is sent all directors for approval and review before filing”
“The policy is monitored yearly by requiring signed disclosure forms that are then reviewed for any stated conflict.”
“The company uses independent salary studies on line and through Insperity”
“Orginally comparative studies were done. There have been either no increase or small incremental increases as given to other employees.”
“Available on Guidestar and Central Florida Foundation website”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 529217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serving the homeless population |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3912 |
| IRS990/AllOtherContributionsAmt | 0 | 14900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Helaine Blum |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072940123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 West Colonial Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 756818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1041833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 982 |
| IRS990/CYOtherExpensesAmt | 0 | 3444679 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3960330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 382037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1176429 |
| IRS990/CYTotalExpensesAmt | 0 | 4621108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5003145 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29923 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22582 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 586905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 586905 |
| IRS990/Desc | 0 | Provides individuals who are chronically homeless with housing stability, identify any physochological or substance abuse problems and refer to appropriate treatment providers.Identify means through which individuals can obtain income through employment or government assistance such as social security disability. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1267468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31674 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 330228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330228 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38113 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | 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 | Jann Rigell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Kiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Norweida Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larri Thatcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ladd Fassett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Helaine Blum |
| 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 | 73756 |
| 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 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1026933 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5003145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 224724 |
| IRS990/InterestGrp/TotalAmt | 0 | 224724 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7311594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13668416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13289061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20600655 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Serving the homeless population |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6596680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6550351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7049749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7431786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 864602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 864602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 562335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 571742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44681 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Social Enterprise |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 396374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 396374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 907697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1112364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22650 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79281 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental participant |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Concessionaire income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Enterprise incom |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3257010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 646109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3257010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 646109 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide housing assistance to low and very low income families( Section 8) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1020901 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 525771 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Restore Program provides intermediate to long term subsidy to individuals who would have been homeless. The program also provides a case worker. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 997851 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 500001 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Pathlight Home- provides intermediate to long term subsidy to individuals who would have been homeless. The program also provides counseling and certain types of financial assistance. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Social enterprises that provide economic opportunities (employment, education, training) to homeless and very low income and low income persons in our community. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | CSBG |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 498157 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 123917 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 15987 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 183324 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 36374 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 7384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1754327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1325 |
| IRS990/PYOtherExpensesAmt | 0 | 2916200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2923999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 652393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1111058 |
| IRS990/PYTotalExpensesAmt | 0 | 4027258 |
| IRS990/PYTotalRevenueAmt | 0 | 4679651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 382037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 326616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1041833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1754327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2289582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1404548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7320018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7320018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1041833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1754327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2289582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1404548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7320018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7326960 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8645645 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7311594 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15957239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1004409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1004409 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4621108 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3639007 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3639007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 44681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Utility Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5003145 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13289061 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 44681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4621108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36819 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5003145 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5003145 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4621108 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President reviews the Form 990 before it is filed. In adition, the 990 is sent all directors for approval and review before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy is monitored yearly by requiring signed disclosure forms that are then reviewed for any stated conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The company uses independent salary studies on line and through Insperity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Orginally comparative studies were done. There have been either no increase or small incremental increases as given to other employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available on Guidestar and Central Florida Foundation website |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14233548 |
| IRS990/TotalAssetsEOYAmt | 0 | 14319342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14233548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14319342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1041833 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 696827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3924281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4621108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7183799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6887556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7183799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6887556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7049749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7431786 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 638061 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 227082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3924281 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3960330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73756 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3961312 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5003145 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14233548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14319342 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4594 |
| IRS990/TravelGrp/TotalAmt | 0 | 4594 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7049749 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7431786 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.