Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3131199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$14,286,610
Down $32,732 (-0.2%) from 2016
Net Assets
Up$7,851,535
Up $419,749 (+5.6%) from 2016
Liabilities
Down$6,435,075
Down $452,481 (-6.6%) from 2016
Revenue
Up$5,181,788
Up $178,643 (+3.6%) from 2016
Expenses
Up$4,762,039
Up $140,931 (+3.0%) from 2016
Net Income
Up$419,749
Up $37,712 (+9.9%) from 2016
Serving the homeless population
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,289,061 | $13,045,340 | ▼ $243,721 |
| Cash and Non-Interest-Bearing Accounts | $756,818 | $969,009 | ▲ $212,191 |
| Prepaid Expenses and Deferred Charges | $79,281 | $104,722 | ▲ $25,441 |
| Accounts Receivable | $127,814 | $102,730 | ▼ $25,084 |
| Other Notes and Loans Receivable, Net | $21,687 | $20,128 | ▼ $1,559 |
| Total Assets | $14,319,342 | $14,286,610 | ▼ $32,732 |
| Other Assets Total | $44,681 | $44,681 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,550,351 | $6,123,930 | ▼ $426,421 |
| Accounts Payable and Accrued Expenses | $277,804 | $263,868 | ▼ $13,936 |
| Other Liabilities | $36,819 | $31,108 | ▼ $5,711 |
| Deferred Revenue | $22,582 | $16,169 | ▼ $6,413 |
| Total Liabilities | $6,887,556 | $6,435,075 | ▼ $452,481 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,431,786 | $7,851,535 | ▲ $419,749 |
| Total Net Assets Fund Balance | $7,431,786 | $7,851,535 | ▲ $419,749 |
| Total Liabilities and Net Assets / Fund Balance | $14,319,342 | $14,286,610 | ▼ $32,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,319,034 | $7,915,146 | $16,234,180 |
| Land | $3,639,007 | - | $3,639,007 |
| Equipment | $1,087,299 | - | $1,087,299 |
| Other Assets Org | $44,681 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helaine Blum | President | FT | $103,540 | $103,540 |
| Name | Title |
|---|---|
| Larri Thatcher | Chairman |
| Jann Rigell | Vice Chairperson |
| Ladd Fassett | Director |
| Tom Hodges | Director |
| Wilhelmina Wilcox | Director |
| Norweida Maxwell | Secretary |
| Judy Kiley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,455,358 |
| Salaries, Compensation, and Employee Benefits | $1,306,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $963,695 | $214,339 | - | $1,178,034 |
| Occupancy | $851,009 | - | - | $851,009 |
| Depreciation Depletion | $736,557 | - | - | $736,557 |
| Office Expenses | $515,223 | $17,787 | - | $533,010 |
| Interest | $285,452 | - | - | $285,452 |
| Current Officers, Directors, Trustees, and Key Employees | - | $128,647 | - | $128,647 |
| Fees for Services Management | - | $42,691 | - | $42,691 |
| Other Expenses | $42,227 | - | - | $42,227 |
| Fees for Services Legal | - | $24,111 | - | $24,111 |
| Fees for Services Accounting | - | $21,358 | - | $21,358 |
| Insurance | $19,822 | - | - | $19,822 |
| Information Technology | $18,087 | - | - | $18,087 |
| Advertising | - | $12,809 | - | $12,809 |
| Fees for Services Other | - | $12,107 | - | $12,107 |
| Conferences and Meetings | - | $4,215 | - | $4,215 |
| Travel | - | $98 | - | $98 |
| Total Functional Expenses | $4,283,877 | $478,162 | $0 | $4,762,039 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,762,039 |
| Total Expenses per Audited Statements | $4,762,039 |
| Total Expenses per Form 990 | $4,762,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $31,108 |
“The President reviews the Form 990 before it is filed. In adition, the 990 is sent to 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 | 277804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serving the homeless population |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12809 |
| IRS990/AllOtherContributionsAmt | 0 | 13769 |
| 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 | 756818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 969009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1817734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1499 |
| IRS990/CYOtherExpensesAmt | 0 | 3455358 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3362555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 419749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1306681 |
| IRS990/CYTotalExpensesAmt | 0 | 4762039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5181788 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22582 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 736557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 736557 |
| IRS990/Desc | 0 | Provide housing assistance to low and very low income families( Section 8) |
| 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 | 1108334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21358 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24111 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 42691 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42691 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12107 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 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 | Wilhelmina Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1803965 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5181788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19822 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 285452 |
| IRS990/InterestGrp/TotalAmt | 0 | 285452 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7915146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13289061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13045340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20960486 |
| 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 | 6550351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6123930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7431786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7851535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 851009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 851009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 515223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 533010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44681 |
| 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 | 269039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 477078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 477078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 963695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1178034 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21687 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104722 |
| 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 | 3235154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3235154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56944 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 996354 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 509964 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 847044 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 344802 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CDBG program provide permanent housing and economic opportunities for low income and homeless individuals at agencys facilities located in Orange County |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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 | 2 | Social enterprises that provide economic opportunities (employment, education, training) to homeless and very low income and low income persons in our community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 742060 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 414862 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 175223 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 366848 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 184936 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 24881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1041833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 982 |
| IRS990/PYOtherExpensesAmt | 0 | 3444679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3960330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1176429 |
| IRS990/PYTotalExpensesAmt | 0 | 4621108 |
| IRS990/PYTotalRevenueAmt | 0 | 5003145 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 419749 |
| 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 | 574523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1817734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1754327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2289582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7733204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7733204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1817734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1754327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2289582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7733204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7739891 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8319034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7915146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16234180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1087299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1087299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4762039 |
| 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 | 31108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5181788 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13045340 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 44681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4762039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31108 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5181788 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5181788 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4762039 |
| 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 to 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 | 14319342 |
| IRS990/TotalAssetsEOYAmt | 0 | 14286610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14319342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14286610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1817734 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 478162 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4283877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4762039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6887556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6435075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6887556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6435075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7431786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7851535 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1332145 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 576665 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4283877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3362555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103540 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3364054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5181788 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14319342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14286610 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/TravelGrp/TotalAmt | 0 | 98 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7431786 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.