Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-3676999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$400,381
Up $178 (+0.0%) from 2014
Net Assets
Down$152,738
Down $24,771 (-14%) from 2014
Liabilities
Up$247,643
Up $24,949 (+11%) from 2014
Revenue
Up$4,192,983
Up $1,344,223 (+47%) from 2014
Expenses
Up$4,201,474
Up $1,395,614 (+50%) from 2014
Net Income
Down-$8,491
Down $51,391 (-120%) from 2014
The organization was established for the purposes of coordinating emergency and homeless services in the jacksonville, florida area. The organization provides a collaborative community response to the needs of people living in crisis, assisting such peoples in attaining sufficient income, affordable housing, and good health care with the goal of prevention and reduction in homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $289,111 | $280,854 | ▼ $8,257 |
| Cash and Non-Interest-Bearing Accounts | $103,509 | $79,069 | ▼ $24,440 |
| Land, Buildings, and Equipment, Net | - | $31,967 | - |
| Prepaid Expenses and Deferred Charges | $4,583 | $2,991 | ▼ $1,592 |
| Total Assets | $400,203 | $400,381 | ▲ $178 |
| Other Assets Total | $3,000 | $5,500 | ▲ $2,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $238,974 | $247,643 | ▲ $8,669 |
| Total Liabilities | $238,974 | $247,643 | ▲ $8,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $148,729 | $147,808 | ▼ $921 |
| Temporarily Rstr Net Assets | $12,500 | $4,930 | ▼ $7,570 |
| Total Net Assets Fund Balance | $161,229 | $152,738 | ▼ $8,491 |
| Total Liabilities and Net Assets / Fund Balance | $400,203 | $400,381 | ▲ $178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,967 | $2,939 | $34,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Gilman | CEO | FT | $78,530 | $20,382 | $98,912 |
| David Ojeda | CFO | FT | $74,239 | $7,153 | $81,392 |
| Name | Title |
|---|---|
| Leah Donelan | Chair |
| Robert Hyde | Vice Chair |
| Andre Ayoub | Director |
| Carl Falconer | Director |
| Errol Schell | Director |
| Felicia Wilcox | Director |
| Irene Toto | Director |
| Lynn Sherman | Director |
| Wesley Stapp | Director |
| Joe Wolf | Secretary |
| Gretchen Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,064,721 |
| Salaries, Compensation, and Employee Benefits | $1,136,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $726,536 | $126,686 | - | $853,222 |
| Other Employee Benefits | $165,530 | $14,249 | - | $179,779 |
| Fees for Services Other | $159,900 | $7,812 | - | $167,712 |
| Office Expenses | $154,903 | $8,241 | - | $163,144 |
| Conferences and Meetings | $79,849 | $26,739 | - | $106,588 |
| Payroll Taxes | $84,519 | $19,233 | - | $103,752 |
| Occupancy | $95,976 | $2,001 | - | $97,977 |
| Information Technology | $48,686 | $8,716 | - | $57,402 |
| Travel | $21,780 | $21,780 | - | $43,560 |
| Insurance | $10,194 | $10,194 | - | $20,388 |
| Advertising | $3,821 | $3,821 | - | $7,642 |
| Other Expenses | $3,507 | $3,507 | - | $7,014 |
| Depreciation Depletion | $1,469 | $1,469 | - | $2,938 |
| Total Functional Expenses | $3,941,275 | $260,199 | $0 | $4,201,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,201,474 |
| Total Expenses per Audited Statements | $4,201,474 |
| Total Expenses per Form 990 | $4,201,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by designated officers/directors.”
“Annual written agreement/notice.”
“BOARD APPROVED.”
“AVAILABLE UPON REQUEST.”
“The organization was established for the purposes of coordinating emergency and homeless services in the jacksonville, florida area. The organization provides a collaborative community response to the needs of people living in crisis, assisting such peoples in attaining sufficient income, affordable housing, and good health care with the goal of prevention and reduction in homelessness.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSES OF COORDINATING EMERGENCY AND HOMELESS SERVICES IN THE JACKSONVILLE, FLORIDA AREA. THE ORGANIZATION PROVIDES A COLLABORATIVE COMMUNITY RESPONSE TO THE NEEDS OF PEOPLE LIVING IN CRISIS, ASSISTING SUCH PEOPLES IN ATTAINING SUFFICIENT INCOME, AFFORDABLE HOUSING, AND GOOD HEALTH CARE WITH THE GOAL OF PREVENTION AND REDUCTION IN HOMELESSNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7642 |
| IRS990/AllOtherContributionsAmt | 0 | 93363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID OJEDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043541100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26739 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4146375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 380 |
| IRS990/CYOtherExpensesAmt | 0 | 3064721 |
| IRS990/CYOtherRevenueAmt | 0 | 46228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1136753 |
| IRS990/CYTotalExpensesAmt | 0 | 4201474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4192983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2938 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSES OF COORDINATING EMERGENCY AND HOMELESS SERVICES IN THE JACKSONVILLE, FLORIDA AREA. THE ORGANIZATION PROVIDES A COLLABORATIVE COMMUNITY RESPONSE TO THE NEEDS OF PEOPLE LIVING IN CRISIS, ASSISTING SUCH PEOPLES IN ATTAINING SUFFICIENT INCOME, AFFORDABLE HOUSING, AND GOOD HEALTH CARE WITH THE GOAL OF PREVENTION AND REDUCTION IN HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3941275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167712 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL FALCONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH DONELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERROL SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELICIA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDRE AYOUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WESLEY STAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IRENE TOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID OJEDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 78530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 74239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4036545 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4192983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48686 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34906 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16467 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSES OF COORDINATING EMERGENCY AND HOMELESS SERVICES IN THE JACKSONVILLE, FLORIDA AREA. THE ORGANIZATION PROVIDES A COLLABORATIVE COMMUNITY RESPONSE TO THE NEEDS OF PEOPLE LIVING IN CRISIS, ASSISTING SUCH PEOPLES IN ATTAINING SUFFICIENT INCOME, AFFORDABLE HOUSING, AND GOOD HEALTH CARE WITH THE GOAL OF PREVENTION AND REDUCTION IN HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97977 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179779 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE - DIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2378854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2378854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7014 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT WRITING SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40774 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5454 |
| IRS990/OtherRevenueTotalAmt | 0 | 46228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 726536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 853222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103752 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 289111 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 280854 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2991 |
| IRS990/PrincipalOfficerNm | 0 | DAWN GILMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2807840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 2019334 |
| IRS990/PYOtherRevenueAmt | 0 | 11820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757556 |
| IRS990/PYTotalExpensesAmt | 0 | 2776890 |
| IRS990/PYTotalRevenueAmt | 0 | 2819791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GRANT WRITING/OTHER 149,463 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4146375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2807840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2236197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1901517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11904585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32759 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 149463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11904585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4146375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2807840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2236197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1901517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11904585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12056233 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34906 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4201474 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4192983 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4201474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4192983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4192983 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4201474 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSES OF COORDINATING EMERGENCY AND HOMELESS SERVICES IN THE JACKSONVILLE, FLORIDA AREA. THE ORGANIZATION PROVIDES A COLLABORATIVE COMMUNITY RESPONSE TO THE NEEDS OF PEOPLE LIVING IN CRISIS, ASSISTING SUCH PEOPLES IN ATTAINING SUFFICIENT INCOME, AFFORDABLE HOUSING, AND GOOD HEALTH CARE WITH THE GOAL OF PREVENTION AND REDUCTION IN HOMELESSNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY DESIGNATED OFFICERS/DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL WRITTEN AGREEMENT/NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4930 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 400203 |
| IRS990/TotalAssetsEOYAmt | 0 | 400381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4146375 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3941275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4201474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 247643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 247643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 152738 |
| IRS990/TotalOtherCompensationAmt | 0 | 27535 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3941275 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4192983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400381 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21780 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21780 |
| IRS990/TravelGrp/TotalAmt | 0 | 43560 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 148729 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 147808 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN GILMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.