Civic Intelligence

Operation New Hope

990 • Fiscal year 2021 • EIN 59-3590360

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$126,579

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,588,999

Up $932,780 (+26%) from 2020

Net Assets

Up

$4,209,436

Up $930,386 (+28%) from 2020

Liabilities

Up

$379,563

Up $2,394 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$5,553,314

Up $791,926 (+17%) from 2020

Expenses

Up

$4,622,928

Up $433,516 (+10%) from 2020

Net Income

Up

$930,386

Up $358,410 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$4,588,999
Liabilities$379,563
Net Assets$4,209,436
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$5,553,314
Expenses$4,622,928
Net Income$930,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$5,603,350
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$2,293,489$2,758,158▲ $464,669
Pledges and Grants Receivable$271,991$960,321▲ $688,330
Land, Buildings, and Equipment, Net$683,603$702,965▲ $19,362
Prepaid Expenses and Deferred Charges$50,274$99,126▲ $48,852
Inventories for Sale or Use$40,070$41,434▲ $1,364
Savings and Temporary Cash Investments$23,947$23,989▲ $42
Accounts Receivable$291,235$3,006▼ $288,229
Total Assets$3,656,219$4,588,999▲ $932,780
Other Assets Total$1,610$0▼ $1,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,709$275,212▼ $29,497
Accounts Payable and Accrued Expenses$16,630$72,406▲ $55,776
Other Liabilities$55,830$31,945▼ $23,885
Total Liabilities$377,169$379,563▲ $2,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,210,910$4,129,436▲ $918,526
Net Assets With Donor Restrictions$68,140$80,000▲ $11,860
Total Net Assets Fund Balance$3,279,050$4,209,436▲ $930,386
Total Liabilities and Net Assets / Fund Balance$3,656,219$4,588,999▲ $932,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,525$1,452,366$1,674,891
Buildings$214,601$490,938$705,539
Land$265,839-$265,839
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GayExecutive DirectorFT$126,579$126,579
Peggy BoordChief Financial OfficerFT$118,944$118,944
Reginald FullwoodChief Operating OfficerFT$105,204$105,204

Board Members and Trustees

NameTitle
Peter O'BrianChair
Kin CannonTrustee
Allison DeFloorMember
Charlotte SmithMember
Coley JonesMember
Coral MessinaMember
Josh MartinoMember
Karen HoltMember
Leslie Jean-BartMember
Monte RichardsonMember
Scott CobleMember
Terri WallMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,082,664
Program Service Revenue
$15,000
Investment Income
$2,574
Other Revenue
$453,076
All Other Contributions
$1,008,222
Change in Net Assets
$930,386

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$29,400Invoice
Other Non Cash Contri Table$12,859Fair market value
Other Non Cash Contri Table$6,225Fair market value
Other Non Cash Contri Table$4,180Fair market value
Other Non Cash Contri Table$500Fair market value
Total Noncash Contributions$53,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,553,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,036
Total Revenue per Audited Statements
$5,603,350
Total Revenue per Form 990
$5,553,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,357,634
Other Expenses$2,265,294
Total Fundraising Expense$191,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,181$230,240$56,158$1,684,579
Information Technology$329,357$35,704$13,923$378,984
Current Officers, Directors, Trustees, and Key Employees$252,813$24,602$73,312$350,727
Occupancy$169,807$7,374$10,070$187,251
Payroll Taxes$135,104$20,261$9,678$165,043
Other Employee Benefits$138,456$13,601$5,228$157,285
Depreciation Depletion$131,660$4,715$2,674$139,049
Office Expenses$131,331$4,571$2,824$138,726
All Other Expenses$22,795$19,915$7,014$49,724
Insurance$42,767$837$1,802$45,406
Fees for Services Lobbying-$39,193-$39,193
Other Expenses$33,143$77,859$8,046$33,143
Interest$19,894$370$842$21,106
Travel$13,368$1,693$98$15,159
Advertising$14,846$194$110$15,150
Total Functional Expenses$3,950,020$481,129$191,779$4,622,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,672,964
Expenses per Audited Statements$4,622,928
Total Expenses per Form 990$4,622,928
Expenses Not Reported on Form 990$50,036
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,036
Fundraising Gross Income$30,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$163,906$30,822$12,306$18,516
Total Events$163,906$30,822$50,036$-19,214
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$31,039
Employee benefits payable$825
Credit card payable$81
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
Suzette Reagan
Title
Controller
Phone
9043544673
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Fullwood
Formed
1999
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
10

Preparer

Firm
Masters Smith & Wisby PA
Address
4651 Salisbury Road Suite 185, Jacksonville, FL 32256
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, 2021. The tax years that remain subject to examiniation are 2020, 2019, 2018 and 2017.”

Part XI, Line 2D - Other Adjustments:

“Expenses directly related to fundraising events”

Part XII, Line 2D - Other Adjustments:

“Expenses directly related to fundraising events”

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 613 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/BOYAmt016630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072406
IRS990/AccountsReceivableGrp/BOYAmt0291235
IRS990/AccountsReceivableGrp/EOYAmt03006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create economic assistance to disadvantaged residents by creating jobs and housing.
IRS990/AdvertisingGrp/FundraisingAmt0110
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0194
IRS990/AdvertisingGrp/ProgramServicesAmt014846
IRS990/AdvertisingGrp/TotalAmt015150
IRS990/AllOtherContributionsAmt01008222
IRS990/AllOtherExpensesGrp/FundraisingAmt07014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022795
IRS990/AllOtherExpensesGrp/TotalAmt049724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Suzette Reagan
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/BOYAmt02293489
IRS990/CashNonInterestBearingGrp/EOYAmt02758158
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073312
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024602
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0350727
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0133084
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05082664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02574
IRS990/CYOtherExpensesAmt02265294
IRS990/CYOtherRevenueAmt0453076
IRS990/CYProgramServiceRevenueAmt015000
IRS990/CYRevenuesLessExpensesAmt0930386
IRS990/CYSalariesCompEmpBnftPaidAmt02357634
IRS990/CYTotalExpensesAmt04622928
IRS990/CYTotalFundraisingExpenseAmt0191779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05553314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02674
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04715
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131660
IRS990/DepreciationDepletionGrp/TotalAmt0139049
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 2021, 508 participants were served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068140
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03950020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt039193
IRS990/FeesForServicesLobbyingGrp/TotalAmt039193
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/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/PersonNm0Kin Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Coble
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison DeFloor
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen 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/PersonNm12Kevin Gay
IRS990/Form990PartVIISectionAGrp/PersonNm13Reginald Fullwood
IRS990/Form990PartVIISectionAGrp/PersonNm14Peggy 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/ReportableCompFromOrgAmt12126579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118944
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/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/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133084
IRS990/FundraisingDirectExpensesAmt050036
IRS990/FundraisingGrossIncomeAmt030822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03941358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05603350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035704
IRS990/InformationTechnologyGrp/ProgramServicesAmt0329357
IRS990/InformationTechnologyGrp/TotalAmt0378984
IRS990/InsuranceGrp/FundraisingAmt01802
IRS990/InsuranceGrp/ManagementAndGeneralAmt0837
IRS990/InsuranceGrp/ProgramServicesAmt042767
IRS990/InsuranceGrp/TotalAmt045406
IRS990/InterestGrp/FundraisingAmt0842
IRS990/InterestGrp/ManagementAndGeneralAmt0370
IRS990/InterestGrp/ProgramServicesAmt019894
IRS990/InterestGrp/TotalAmt021106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041434
IRS990/InvestmentIncomeGrp/ExclusionAmt02574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01943304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702965
IRS990/LandBldgEquipCostOrOtherBssAmt02646269
IRS990/LegalDomicileStateCd0FL
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/BOYAmt0304709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275212
IRS990/NetAssetsOrFundBalancesBOYAmt03279050
IRS990/NetAssetsOrFundBalancesEOYAmt04209436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03210910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04129436
IRS990/NoncashContributionsAmt053164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010070
IRS990/OccupancyGrp/ManagementAndGeneralAmt07374
IRS990/OccupancyGrp/ProgramServicesAmt0169807
IRS990/OccupancyGrp/TotalAmt0187251
IRS990/OfficeExpensesGrp/FundraisingAmt02824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131331
IRS990/OfficeExpensesGrp/TotalAmt0138726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01610
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157285
IRS990/OtherExpensesGrp/Desc0Client direct services
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Rental
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/FundraisingAmt08046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077859
IRS990/OtherExpensesGrp/ProgramServicesAmt0992810
IRS990/OtherExpensesGrp/ProgramServicesAmt169771
IRS990/OtherExpensesGrp/ProgramServicesAmt253917
IRS990/OtherExpensesGrp/ProgramServicesAmt333143
IRS990/OtherExpensesGrp/TotalAmt0992810
IRS990/OtherExpensesGrp/TotalAmt1155676
IRS990/OtherExpensesGrp/TotalAmt253917
IRS990/OtherExpensesGrp/TotalAmt333143
IRS990/OtherLiabilitiesGrp/BOYAmt055830
IRS990/OtherLiabilitiesGrp/EOYAmt031945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Paychec
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0461570
IRS990/OtherRevenueMiscGrp/ExclusionAmt110720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0461570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110720
IRS990/OtherRevenueTotalAmt0472290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135104
IRS990/PayrollTaxesGrp/TotalAmt0165043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0960321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099126
IRS990/PrincipalOfficerNm0Reginald Fullwood
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Ready for Work
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04022087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275115
IRS990/PYOtherExpensesAmt01750901
IRS990/PYOtherRevenueAmt0448132
IRS990/PYProgramServiceRevenueAmt016054
IRS990/PYRevenuesLessExpensesAmt0571976
IRS990/PYSalariesCompEmpBnftPaidAmt02438511
IRS990/PYTotalExpensesAmt04189412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04761388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0930386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Paycheck Protection Loan forgiveness $461,570; Ready4Work replication $15,000; Other $10,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04949580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04022087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04128926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03390403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04080373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020571369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0487290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0435654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0198628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01287512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt020571369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04949580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04022087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04128926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03390403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04080373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020571369
IRS990ScheduleA/TotalSupportAmt022180320
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
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt039193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,588,999
Liabilities
$379,563
Net assets
$4,209,436
Revenue
$5,553,314
Expenses
$4,622,928
Net income
$930,386
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$3.48$3.03$4.37$4.13$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits