Civic Intelligence

Mission House Inc.

990 • Fiscal year 2012 • EIN 59-3376704

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.MISSIONHOUSEJAX.ORG
800 Shetter Avenue32250
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$954,557

Up $81,694 (+9.4%) from 2011

Net Assets

Up

$947,515

Up $78,838 (+9.1%) from 2011

Liabilities

Up

$7,042

Up $2,856 (+68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$409,029

Down $30,400 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $872,863Liabilities 2011: $4,186Net Assets 2011: $868,6772011Assets 2012: $954,557Liabilities 2012: $7,042Net Assets 2012: $947,5152012Assets 2013: $1,009,962Liabilities 2013: $4,660Net Assets 2013: $1,005,3022013Assets 2014: $1,379,691Liabilities 2014: $6,278Net Assets 2014: $1,373,4132014Assets 2015: $1,772,830Liabilities 2015: $673Net Assets 2015: $1,772,1572015Assets 2016: $1,859,310Liabilities 2016: $23,548Net Assets 2016: $1,835,7622016Assets 2017: $2,219,235Liabilities 2017: $33,070Net Assets 2017: $2,186,1652017Assets 2018: $2,302,264Liabilities 2018: $33,268Net Assets 2018: $2,268,9962018Assets 2019: $2,540,271Liabilities 2019: $18,924Net Assets 2019: $2,521,3472019Assets 2020: $2,902,265Liabilities 2020: $136,790Net Assets 2020: $2,765,4752020Assets 2021: $2,960,292Liabilities 2021: $117,081Net Assets 2021: $2,843,2112021Assets 2022: $2,382,331Liabilities 2022: $20,296Net Assets 2022: $2,362,0352022Assets 2023: $2,676,770Liabilities 2023: $38,139Net Assets 2023: $2,638,6312023Assets 2024: $3,218,500Liabilities 2024: $34,001Net Assets 2024: $3,184,4992024

Highlighted filing

2012

Assets$954,557
Liabilities$7,042
Net Assets$947,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $439,4292011Expenses 2012: $409,0292012Revenue 2013: $472,460Expenses 2013: $429,036Net Income 2013: $43,4242013Revenue 2014: $881,134Expenses 2014: $494,482Net Income 2014: $386,6522014Revenue 2015: $1,049,426Expenses 2015: $625,336Net Income 2015: $424,0902015Revenue 2016: $937,099Expenses 2016: $907,533Net Income 2016: $29,5662016Revenue 2017: $1,650,260Expenses 2017: $1,336,611Net Income 2017: $313,6492017Revenue 2018: $1,560,035Expenses 2018: $1,371,615Net Income 2018: $188,4202018Revenue 2019: $1,426,693Expenses 2019: $1,316,816Net Income 2019: $109,8772019Revenue 2020: $1,465,973Expenses 2020: $1,308,042Net Income 2020: $157,9312020Revenue 2021: $1,837,583Expenses 2021: $1,972,658Net Income 2021: -$135,0752021Revenue 2022: $1,642,452Expenses 2022: $1,896,206Net Income 2022: -$253,7542022Revenue 2023: $1,385,596Expenses 2023: $1,188,723Net Income 2023: $196,8732023Revenue 2024: $1,814,479Expenses 2024: $1,410,634Net Income 2024: $403,8452024

Highlighted filing

2012

Revenue-
Expenses$409,029
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$504,217
Mission and Program Overview

Mission

To empower individuals affected by homelessness in the beaches area by providing food, clothing, medical care, and support services with an avenue to self-sufficiency.

Filing and Contact Details

Filer

EIN
59-3376704
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04186
IRS990/AccountsPayableAccruedExpenses/EOY07042
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING LIFE SERVICES TO THE NEEDY, SUCH AS MEALS, CLOTHING, SHOWERS, MEDICAL SERVICES, HOUSING AND EMPLOYMENT REFERRALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10800 SHETTER AVENUE
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032250
IRS990/Advertising/ManagementAndGeneral02757
IRS990/Advertising/Total02757
IRS990/AllOtherContributions0367776
IRS990/AllOtherExpenses/ManagementAndGeneral05456
IRS990/AllOtherExpenses/Total05456
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising010814
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021627
IRS990/CompCurrentOfficersDirectors/ProgramServices030793
IRS990/CompCurrentOfficersDirectors/Total063234
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0381709
IRS990/ContributionsGrantsPriorYear0345978
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01686
IRS990/DepreciationDepletion/ProgramServices09557
IRS990/DepreciationDepletion/Total011243
IRS990/DescribedIn501C30true
IRS990/Description0MAINTENANCE OF BUILDING & AMENITIES IN ORDER TO PREPARE & SERVE FOOD & PROVIDE EMERGENCY ASSISTANCE IN THE FORM OF HOUSING, HEAT, TRANSPORTATION, LODGING, & JOB PREPAREDNESS TO THE HOMELESS AND NEEDY. SECURING SAFE TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS WITH THE GOAL OF TRANSITION INTO THE MAINSTREAM OF COMMUNITY LIFE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0332948
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral04000
IRS990/FeesForServicesOther/Total04000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JIM SHIELDS
IRS990/Form990PartVIISectionA/NamePerson1CHARLYN BARRETT
IRS990/Form990PartVIISectionA/NamePerson2JOYE SCOTT
IRS990/Form990PartVIISectionA/NamePerson3ADA HAMMOND
IRS990/Form990PartVIISectionA/NamePerson4MARY JANE TRAVIS
IRS990/Form990PartVIISectionA/NamePerson5JULIEANN WEBER
IRS990/Form990PartVIISectionA/NamePerson6PHIL WISE
IRS990/Form990PartVIISectionA/NamePerson7STEVEN LANGE
IRS990/Form990PartVIISectionA/NamePerson8LUKE JERNAGAN
IRS990/Form990PartVIISectionA/NamePerson9LORI DELGADO ANDERSON
IRS990/Form990PartVIISectionA/NamePerson10BOB HAYES
IRS990/Form990PartVIISectionA/NamePerson11TOM HILTON MD
IRS990/Form990PartVIISectionA/NamePerson12KATIE WILES LUEBKER
IRS990/Form990PartVIISectionA/NamePerson13TOM PERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization963234
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4REC. SECRETA
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title10PAST PRESIDE
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses016350
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants013933
IRS990/Grants056897
IRS990/GrantsAndSimilarAmntsCY056897
IRS990/GrantsAndSimilarAmntsPriorYear080066
IRS990/GrantsToDomesticIndividuals/ProgramServices056897
IRS990/GrantsToDomesticIndividuals/Total056897
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents079958
IRS990/GrossReceipts0504217
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01389
IRS990/Insurance/ProgramServices05556
IRS990/Insurance/Total06945
IRS990/InvestmentIncomeCurrentYear042550
IRS990/InvestmentIncome/ExclusionAmount042550
IRS990/InvestmentIncomePriorYear01632
IRS990/InvestmentIncome/TotalRevenueColumn042550
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0533606
IRS990/InvestmentsPubTradedSecurities/EOY0555874
IRS990/LandBldgEquipmentAccumDeprec0232332
IRS990/LandBuildingsEquipmentBasis0482452
IRS990/LandBuildingsEquipmentBasisNet/BOY0247956
IRS990/LandBuildingsEquipmentBasisNet/EOY0250120
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING LIFE SERVICES TO THE NEEDY, SUCH AS MEALS, CLOTHING, SHOWERS, MEDICAL SERVICES, HOUSING AND EMPLOYMENT REFERRALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORI DELGADO ANDERSON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0868677
IRS990/NetAssetsOrFundBalancesEOY0947515
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount063608
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn063608
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06063
IRS990/Occupancy/ProgramServices024250
IRS990/Occupancy/Total030313
IRS990/OfficeExpenses/ManagementAndGeneral02578
IRS990/OfficeExpenses/Total02578
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01525
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03050
IRS990/OtherEmployeeBenefits/ProgramServices025920
IRS990/OtherEmployeeBenefits/Total030495
IRS990/OtherExpensePriorYear098602
IRS990/OtherExpensesCurrentYear087934
IRS990/OtherExpenses/Description0MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description1POSTAGE AND PRINTING
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral02339
IRS990/OtherExpenses/ManagementAndGeneral14964
IRS990/OtherExpenses/ManagementAndGeneral24528
IRS990/OtherExpenses/ManagementAndGeneral3691
IRS990/OtherExpenses/ProgramServices09357
IRS990/OtherExpenses/ProgramServices12763
IRS990/OtherExpenses/Total011696
IRS990/OtherExpenses/Total14964
IRS990/OtherExpenses/Total24528
IRS990/OtherExpenses/Total33454
IRS990/OtherRevenueCurrentYear063608
IRS990/OtherRevenuePriorYear075361
IRS990/OtherSalariesAndWages/ProgramServices0153040
IRS990/OtherSalariesAndWages/Total0153040
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0871
IRS990/PayrollTaxes/ManagementAndGeneral01743
IRS990/PayrollTaxes/ProgramServices014815
IRS990/PayrollTaxes/Total017429
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses078838
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY078838
IRS990/RevenuesLessExpensesPriorYear0-16458
IRS990/SalariesEtcCurrentYear0264198
IRS990/SalariesEtcPriorYear0260761
IRS990/SavingsAndTempCashInvestments/BOY091301
IRS990/SavingsAndTempCashInvestments/EOY0148563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0381709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0345978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0328132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0283008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01839752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012591
IRS990ScheduleA/GrossInvestmentIncome509/Total093322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0274856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012591
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total093322
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.96430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95770
IRS990ScheduleA/PublicSupportTotal50902114608
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0496742
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0434557
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0520229
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0360477
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0302603
IRS990ScheduleA/Total509/Total02114608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0539292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0436189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0543418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0373837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0315194
IRS990ScheduleA/TotalSupportTotal/Total02207930
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0192677
IRS990ScheduleD/Buildings/Depreciation0126605
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0319282
IRS990ScheduleD/Equipment/BookValue019943
IRS990ScheduleD/Equipment/Depreciation0105727
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0125670
IRS990ScheduleD/ExpensesSubtotal0409029
IRS990ScheduleD/Land/BookValue037500
IRS990ScheduleD/Land/OtherCostOrOtherBasis037500
IRS990ScheduleD/RevenueSubtotal0487867
IRS990ScheduleD/TotalExpensesPerForm9900409029
IRS990ScheduleD/TotalOfBookValueLandBuildings0250120
IRS990ScheduleD/TotalRevenuePerForm9900487867
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0409029
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0487867
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016350
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10425
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1079958
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1079958
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079958
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary063608
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010925
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010925
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant015607
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant129540
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant22596
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant38082
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant41072
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD & SUPPLIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1MEDICAL
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2EMERGENCY HOUSING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3MISCELLANEOUS SERVICES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4TRANSPORTATION
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND THEN SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT EITHER THE BOARD MEETINGS OR EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT AND AT LEAST ONE OTHER BOARD OFFICER FOR AN ANNUAL REVIEW. AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS DISCUSSED AT THE REVIEW. THE COMPENSATION IS THEN TAKEN TO THE FULL BOARD FOR A VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$954,557
Liabilities
$7,042
Net assets
$947,515
Revenue
-
Expenses
$409,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.18$1.81$1.41$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.39$1.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$1.64$1.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$1.84$1.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.77$1.47$1.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.43$1.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.56$1.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.65$1.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.05$0.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.88$0.49$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.44