Civic Intelligence

Operation New Hope

990 • Fiscal year 2017 • EIN 59-3590360

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.OPERATIONNEWHOPE.ORG
1830 North Main StreetJacksonville, FL 32206

(904) 354-4673

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$98,549

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

$6,516,088

No earlier filing loaded for comparison.

Net Assets

$3,034,858

No earlier filing loaded for comparison.

Liabilities

$3,481,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

$4,374,008

No earlier filing loaded for comparison.

Expenses

$4,134,965

No earlier filing loaded for comparison.

Net Income

$239,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $6,516,088Liabilities 2017: $3,481,230Net Assets 2017: $3,034,8582017Assets 2018: $6,056,242Liabilities 2018: $3,268,709Net Assets 2018: $2,787,5332018Assets 2019: $5,964,590Liabilities 2019: $3,257,516Net Assets 2019: $2,707,0742019Assets 2020: $3,656,219Liabilities 2020: $377,169Net Assets 2020: $3,279,0502020Assets 2021: $4,588,999Liabilities 2021: $379,563Net Assets 2021: $4,209,4362021Assets 2022: $4,924,973Liabilities 2022: $1,180,567Net Assets 2022: $3,744,4062022Assets 2023: $5,108,947Liabilities 2023: $1,361,739Net Assets 2023: $3,747,2082023Assets 2024: $7,622,589Liabilities 2024: $2,743,200Net Assets 2024: $4,879,3892024

Highlighted filing

2017

Assets$6,516,088
Liabilities$3,481,230
Net Assets$3,034,858
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $4,374,008Expenses 2017: $4,134,965Net Income 2017: $239,0432017Revenue 2018: $3,583,963Expenses 2018: $3,831,288Net Income 2018: -$247,3252018Revenue 2019: $4,221,626Expenses 2019: $4,302,085Net Income 2019: -$80,4592019Revenue 2020: $4,761,388Expenses 2020: $4,189,412Net Income 2020: $571,9762020Revenue 2021: $5,553,314Expenses 2021: $4,622,928Net Income 2021: $930,3862021Revenue 2022: $6,488,918Expenses 2022: $6,953,948Net Income 2022: -$465,0302022Revenue 2023: $9,130,640Expenses 2023: $9,127,838Net Income 2023: $2,8022023Revenue 2024: $13,921,592Expenses 2024: $12,789,411Net Income 2024: $1,132,1812024

Highlighted filing

2017

Revenue$4,374,008
Expenses$4,134,965
Net Income$239,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,040,305
Mission and Program Overview

Mission

To create economic assistance to disadvantaged residents by creating jobs and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,438$3,991,377▲ $3,104,939
Investments Program Related$2,709,478--
Cash and Non-Interest-Bearing Accounts$1,694,760$1,923,584▲ $228,824
Accounts Receivable-$422,590-
Prepaid Expenses and Deferred Charges$103,368$24,500▼ $78,868
Pledges and Grants Receivable$407,027$20,000▼ $387,027
Total Assets$5,801,071$6,516,088▲ $715,017
Other Assets Total$0$134,037▲ $134,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,121$3,246,788▲ $2,841,667
Unsecured Notes Loans Payable$237,807--
Deferred Revenue$66,483$129,438▲ $62,955
Accounts Payable and Accrued Expenses$5,324$67,340▲ $62,016
Other Liabilities$0$37,664▲ $37,664
Total Liabilities$714,735$3,481,230▲ $2,766,495
Net Assets / Fund Balance
Unrestricted Net Assets$5,086,336$2,030,517▼ $3,055,819
Temporarily Rstr Net Assets-$1,004,341-
Total Net Assets Fund Balance$5,086,336$3,034,858▼ $2,051,478
Total Liabilities and Net Assets / Fund Balance$5,801,071$6,516,088▲ $715,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,535,552$984,548$3,520,100
Equipment$1,068,297$406,472$1,474,769
Land$387,528-$387,528
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GayExecutive DirectorFT$98,549$98,549
Linda JosephCOOFT$76,984$76,984
Peggy BoordCFOFT$63,640$63,640

Board Members and Trustees

NameTitle
Kinder CannonChair
Claude MoultonVice Chair
Abel HardingMember
Leslie Jean-bartMember
Lester BassMember
Macdonald AugusteMember
PETER O'BRIENMember
Ted PappasMember
Quinn BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,080,373
Program Service Revenue
$198,628
Investment Income
$-43,370
Other Revenue
$138,377
All Other Contributions
$1,422,248
Change in Net Assets
$239,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$292,342Invoice
Other Non Cash Contri Table$98,740Invoice
Other Non Cash Contri Table$6,626Invoice
Total Noncash Contributions$397,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,374,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,784
Total Revenue per Audited Statements
$4,446,792
Total Revenue per Form 990
$4,374,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,551
Other Expenses$1,921,414
Total Fundraising Expense$150,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,145$118,288$78,858$1,732,291
Other Employee Benefits$217,878$14,525$9,684$242,087
Office Expenses$210,678$29,587-$240,265
Current Officers, Directors, Trustees, and Key Employees$239,173--$239,173
Depreciation Depletion$153,795$19,008-$172,803
Fees for Services Other$111,342$3,449$48,282$163,073
Occupancy$120,502$13,389-$133,891
Insurance$69,583$3,662-$73,245
Travel$39,430$2,517-$41,947
Advertising$36,240--$36,240
Fees for Services Lobbying$22,205$688$9,642$32,535
Other Expenses$21,029--$21,029
All Other Expenses$6,447-$3,625$10,072
Fees for Services Accounting$6,500--$6,500
Fees for Services Legal$4,764--$4,764
Interest$335--$335
Total Functional Expenses$3,779,761$205,113$150,091$4,134,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,207,749
Expenses per Audited Statements$4,134,965
Total Expenses per Form 990$4,134,965
Expenses Not Reported on Form 990$72,784
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$19,664
Security Deposits$13,903
Credit Card Payable$4,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to any member of the board who requests it. The form 990 is reviewed by the chief financial officer prior to remitting to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts market research for positions using other non profits and the guidestar compensation guide.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation New Hope Inc
EIN
59-3590360
Phone
9043544673
Address
1830 NORTH MAIN STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Peggy L Boord
Title
CFO
Phone
9043544673
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy L Boord
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
0

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Robert T Loverich
Phone
9043965831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Liability reported in prior year as unrestricted net asset -2,290,521.”

Form 990, Part XII, Line 2C

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The organization is exempt from federal and state income taxes on related income pursuant to section 501 (a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization applies generally accepted accounting principles related to income tax uncertainties. The organization has determined that there were no unrecognized tax benefits for the years ended december 31, 2017. The organization files tax returns in the u.s. Federal jurisdiction. Tax years that remain subject to examination by major tax jurisdictions are 2014 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 18,372. Loss on disposal of assets 54,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 18,372. Loss on disposal of assets 54,412.”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054412
IRS990/LessRentalExpensesGrp/RealAmt018372
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE ECONOMIC ASSISTANCE TO DISADVANTAGED RESIDENTS BY CREATING JOBS AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03246788
IRS990/NetAssetsOrFundBalancesBOYAmt05086336
IRS990/NetAssetsOrFundBalancesEOYAmt03034858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54412
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095874
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0422359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013389
IRS990/OccupancyGrp/ProgramServicesAmt0120502
IRS990/OccupancyGrp/TotalAmt0133891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029587
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210678
IRS990/OfficeExpensesGrp/TotalAmt0240265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0134037
IRS990/OtherChangesInNetAssetsAmt0-2290521
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242087
IRS990/OtherExpensesGrp/Desc0R4W CLIENT DIRECT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0830657
IRS990/OtherExpensesGrp/ProgramServicesAmt1128713
IRS990/OtherExpensesGrp/ProgramServicesAmt225345
IRS990/OtherExpensesGrp/ProgramServicesAmt321029
IRS990/OtherExpensesGrp/TotalAmt0830657
IRS990/OtherExpensesGrp/TotalAmt1128713
IRS990/OtherExpensesGrp/TotalAmt225345
IRS990/OtherExpensesGrp/TotalAmt321029
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01535145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01732291
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024500
IRS990/PrincipalOfficerNm0PEGGY L BOORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0READY FOR WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198628
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION NEW HOPE'S DEVELOPMENT PROGRAM INCLUDES CONSTRUCTION OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. IN 2017 THREE HOMES WERE COMPLETED AND SOLD TO FAMILIES WHO MET LOW INCOME LEVEL REQUIREMENTS. ALSO IN 2017, THE DOZIER APARTMENTS WERE COMPLETE AND BEGAN HOUSING TENANTS. THE DOZIER APARTMENTS IS A 14 UNIT BUILDING THAT HAS MIXED MARKET AND LOW INCOME REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03264272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01166054
IRS990/PYOtherRevenueAmt0102196
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0458861
IRS990/PYSalariesCompEmpBnftPaidAmt01741553
IRS990/PYTotalExpensesAmt02907607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03366468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042503
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04080373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03264272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03167934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04606026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03917064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019035669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0197215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0558058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01070568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt019035669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04080373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03264272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03167934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04606026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03917064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019035669
IRS990ScheduleA/TotalSupportAmt020159782
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt032535
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL SERVICES TO ADVISE LEADERSHIP OF ORGANIZATION ON LEGISLATIVE MATTERS AND ADVOCATE ON ORGANIZATION'S BEHALF TO LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt032535
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02535552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03520100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01068297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474769
IRS990ScheduleD/ExpensesNotReportedAmt072784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04134965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0387528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387528
IRS990ScheduleD/OtherExpensesIncludedAmt072784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt072784
IRS990ScheduleD/RevenueNotReportedAmt072784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04374008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2017. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2014 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 18,372. LOSS ON DISPOSAL OF ASSETS 54,412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 18,372. LOSS ON DISPOSAL OF ASSETS 54,412.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03991377
IRS990ScheduleD/TotalExpensesPerForm990Amt04134965
IRS990ScheduleD/TotalLiabilityAmt037664
IRS990ScheduleD/TotalRevenuePerForm990Amt04374008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04446792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04207749
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,516,088
Liabilities
$3,481,230
Net assets
$3,034,858
Revenue
$4,374,008
Expenses
$4,134,965
Net income
$239,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.74$4.88$13.9$12.8$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.36$3.75$9.13$9.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.18$3.74$6.49$6.95$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.38$4.21$5.55$4.62$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.38$3.28$4.76$4.19$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.26$2.71$4.22$4.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.27$2.79$3.58$3.83$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.52$3.48$3.03$4.37$4.13$0.24