Civic Intelligence

Operation New Hope

990 • Fiscal year 2020 • EIN 59-3590360

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,550

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,656,219

Down $2,308,371 (-39%) from 2019

Net Assets

Up

$3,279,050

Up $571,976 (+21%) from 2019

Liabilities

Down

$377,169

Down $2,880,347 (-88%) from 2019

Revenue

Up

$4,761,388

Up $539,762 (+13%) from 2019

Expenses

Down

$4,189,412

Down $112,673 (-2.6%) from 2019

Net Income

Up

$571,976

Up $652,435 (+811%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,656,219
Liabilities$377,169
Net Assets$3,279,050

Operations Trend

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

2020

Revenue$4,761,388
Expenses$4,189,412
Net Income$571,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,799,930
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,645,385$2,293,489▲ $648,104
Land, Buildings, and Equipment, Net$3,596,643$683,603▼ $2,913,040
Accounts Receivable$166,449$291,235▲ $124,786
Pledges and Grants Receivable$450,396$271,991▼ $178,405
Prepaid Expenses and Deferred Charges$28,856$50,274▲ $21,418
Inventories for Sale or Use$51,478$40,070▼ $11,408
Savings and Temporary Cash Investments$23,483$23,947▲ $464
Total Assets$5,964,590$3,656,219▼ $2,308,371
Other Assets Total$1,900$1,610▼ $290
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,189,978$304,709▼ $2,885,269
Other Liabilities$38,876$55,830▲ $16,954
Accounts Payable and Accrued Expenses$28,662$16,630▼ $12,032
Total Liabilities$3,257,516$377,169▼ $2,880,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,075$3,210,910▲ $1,097,835
Net Assets With Donor Restrictions$593,999$68,140▼ $525,859
Total Net Assets Fund Balance$2,707,074$3,279,050▲ $571,976
Total Liabilities and Net Assets / Fund Balance$5,964,590$3,656,219▼ $2,308,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,085$1,383,599$1,570,684
Buildings$496,518$469,034$965,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda JosephChief Operating OfficerFT$129,550$129,550
Peggy BoordChief Financial OfficerFT$105,518$105,518
Kevin GayExecutive DirectorFT$100,922$100,922

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,022,087
Program Service Revenue
$16,054
Investment Income
$275,115
Other Revenue
$448,132
All Other Contributions
$1,763,474
Change in Net Assets
$571,976

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$51,284Invoice
Other Non Cash Contri Table$29,400Invoice
Total Noncash Contributions$80,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,761,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,542
Total Revenue per Audited Statements
$4,799,930
Total Revenue per Form 990
$4,761,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,438,511
Other Expenses$1,750,901
Total Fundraising Expense$117,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,524$247,905$93,029$1,773,458
Current Officers, Directors, Trustees, and Key Employees$335,990--$335,990
Information Technology$222,179$60,349$1,007$283,535
Depreciation Depletion$213,802$3,067$1,227$218,096
Other Employee Benefits$156,733$7,684$5,485$169,902
Payroll Taxes$133,320$19,322$6,519$159,161
Office Expenses$101,739$24,594$205$126,538
Occupancy$68,460$8,692$3,475$80,627
Insurance$37,623$4,776$1,910$44,309
All Other Expenses$38,954$1,295$2,589$42,838
Fees for Services Lobbying-$38,503-$38,503
Other Expenses$35,000$59,118$131$35,000
Interest$25,692$3,617-$29,309
Advertising$11,624$2,306$57$13,987
Travel$8,509$212$1,465$10,186
Total Functional Expenses$3,590,873$481,440$117,099$4,189,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,227,954
Expenses per Audited Statements$4,189,412
Total Expenses per Form 990$4,189,412
Expenses Not Reported on Form 990$38,542
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$29,747
Employee health insurance reserve$23,269
Credit card payable$1,875
Other payable$939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 amy 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 19

The policies and procedures 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
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy L Boord
Formed
1999
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
10

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
David W Howie CPA
Phone
9043962202
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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 year ended December 31, 2020. The tax years that remain subject to examiniation are 2020, 2019,2018 and 2017.

Part XI, Line 2D - Other Adjustments:

Rent expense

Part XII, Line 2D - Other Adjustments:

Rent expense

Part X, Line 2

The Organization is a tax-exempt orginization 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.

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016630
IRS990/AccountsReceivableGrp/BOYAmt0166449
IRS990/AccountsReceivableGrp/EOYAmt0291235
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create economic assistance to disadvantaged residents by creating jobs and housing.
IRS990/AdvertisingGrp/FundraisingAmt057
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02306
IRS990/AdvertisingGrp/ProgramServicesAmt011624
IRS990/AdvertisingGrp/TotalAmt013987
IRS990/AllOtherContributionsAmt01763474
IRS990/AllOtherExpensesGrp/FundraisingAmt02589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038954
IRS990/AllOtherExpensesGrp/TotalAmt042838
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Peggy L Boord
IRS990/BooksInCareOfDetail/PhoneNum09043544673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 N Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01645385
IRS990/CashNonInterestBearingGrp/EOYAmt02293489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0335990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0335990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04022087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275115
IRS990/CYOtherExpensesAmt01750901
IRS990/CYOtherRevenueAmt0448132
IRS990/CYProgramServiceRevenueAmt016054
IRS990/CYRevenuesLessExpensesAmt0571976
IRS990/CYSalariesCompEmpBnftPaidAmt02438511
IRS990/CYTotalExpensesAmt04189412
IRS990/CYTotalFundraisingExpenseAmt0117099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04761388
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01227
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213802
IRS990/DepreciationDepletionGrp/TotalAmt0218096
IRS990/Desc0The Ready 4 Work program of Operation New Hope provides life and job skills for individuals who were previously incarcerated. The program also provideds the needed support services such as housing, mental health and transportation to enable participation in the program. Family reunification is also a major part of the program. Once the participant completes a multi-week program of training and support, ONH assists with finding employment and then provides continued support services for one year. In 2020, approximately 319 participants were served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0593999
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068140
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03590873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt038503
IRS990/FeesForServicesLobbyingGrp/TotalAmt038503
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Kin Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Coble
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison DeFloor
IRS990/Form990PartVIISectionAGrp/PersonNm3Kaern Holt
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Jean-Bart
IRS990/Form990PartVIISectionAGrp/PersonNm5Coley Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Josh Martino
IRS990/Form990PartVIISectionAGrp/PersonNm7Coral Messina
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter O'Brian
IRS990/Form990PartVIISectionAGrp/PersonNm9Monte Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlotte Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Terri Wall
IRS990/Form990PartVIISectionAGrp/PersonNm12Tara Wildes
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Gay
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm15Peggy Boord
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0270009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02258613
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0270009
IRS990/GrossReceiptsAmt04799930
IRS990/GrossRentsGrp/RealAmt067074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01007
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060349
IRS990/InformationTechnologyGrp/ProgramServicesAmt0222179
IRS990/InformationTechnologyGrp/TotalAmt0283535
IRS990/InsuranceGrp/FundraisingAmt01910
IRS990/InsuranceGrp/ManagementAndGeneralAmt04776
IRS990/InsuranceGrp/ProgramServicesAmt037623
IRS990/InsuranceGrp/TotalAmt044309
IRS990/InterestGrp/ManagementAndGeneralAmt03617
IRS990/InterestGrp/ProgramServicesAmt025692
IRS990/InterestGrp/TotalAmt029309
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040070
IRS990/InvestmentIncomeGrp/ExclusionAmt05106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01852633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03596643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683603
IRS990/LandBldgEquipCostOrOtherBssAmt02536236
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt038542
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/BOYAmt03189978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304709
IRS990/NetAssetsOrFundBalancesBOYAmt02707074
IRS990/NetAssetsOrFundBalancesEOYAmt03279050
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0270009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270009
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02113075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03210910
IRS990/NoncashContributionsAmt0111950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03475
IRS990/OccupancyGrp/ManagementAndGeneralAmt08692
IRS990/OccupancyGrp/ProgramServicesAmt068460
IRS990/OccupancyGrp/TotalAmt080627
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101739
IRS990/OfficeExpensesGrp/TotalAmt0126538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt01610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169902
IRS990/OtherExpensesGrp/Desc0Client direct services
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Rental
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059118
IRS990/OtherExpensesGrp/ProgramServicesAmt0555306
IRS990/OtherExpensesGrp/ProgramServicesAmt1135680
IRS990/OtherExpensesGrp/ProgramServicesAmt277738
IRS990/OtherExpensesGrp/ProgramServicesAmt335000
IRS990/OtherExpensesGrp/TotalAmt0555306
IRS990/OtherExpensesGrp/TotalAmt1194929
IRS990/OtherExpensesGrp/TotalAmt277738
IRS990/OtherExpensesGrp/TotalAmt335000
IRS990/OtherLiabilitiesGrp/BOYAmt038876
IRS990/OtherLiabilitiesGrp/EOYAmt055830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Paychec
IRS990/OtherRevenueMiscGrp/ExclusionAmt0419600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419600
IRS990/OtherRevenueTotalAmt0419600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133320
IRS990/PayrollTaxesGrp/TotalAmt0159161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050274
IRS990/PrincipalOfficerNm0Peggy L Boord
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Ready for Work
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016054
IRS990/ProgSrvcAccomActy2Grp/Desc0The Dozier Apartments is a 14 unit building that has mixed market and low income requirements. This property was disposed of in 2020.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04128926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08751
IRS990/PYOtherExpensesAmt02169909
IRS990/PYOtherRevenueAmt042186
IRS990/PYProgramServiceRevenueAmt041763
IRS990/PYRevenuesLessExpensesAmt0-80459
IRS990/PYSalariesCompEmpBnftPaidAmt02132176
IRS990/PYTotalExpensesAmt04302085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04221626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0571976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028532
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04022087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04128926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03390403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04080373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03264272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018886061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0435654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0902418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt018886061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04022087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04128926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03390403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04080373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03264272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018886061
IRS990ScheduleA/TotalSupportAmt020107344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings