Civic Intelligence

Emergency Services & Homeless Coalition of Northeast Florida

990 • Fiscal year 2018 • EIN 59-3676999

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.CHANGINGHOMELESSNESS.ORG

View Organization Page

660 Park StreetJacksonville, FL 32204

(904) 354-1100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,072

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$710,692

Up $138,315 (+24%) from 2017

Net Assets

Up

$339,844

Up $52,758 (+18%) from 2017

Liabilities

Up

$370,848

Up $85,557 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$6,408,801

Up $25,184 (+0.4%) from 2017

Expenses

Down

$6,356,043

Down $139,548 (-2.1%) from 2017

Net Income

Up

$52,758

Up $164,732 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $81,727Liabilities 2010: $36,450Net Assets 2010: $45,2772010Assets 2011: $140,339Liabilities 2011: $69,905Net Assets 2011: $70,4342011Assets 2012: $103,950Liabilities 2012: $33,640Net Assets 2012: $70,3102012Assets 2013: $232,097Liabilities 2013: $97,488Net Assets 2013: $134,6092013Assets 2014: $400,203Liabilities 2014: $222,694Net Assets 2014: $177,5092014Assets 2015: $400,381Liabilities 2015: $247,643Net Assets 2015: $152,7382015Assets 2016: $555,914Liabilities 2016: $156,854Net Assets 2016: $399,0602016Assets 2017: $572,377Liabilities 2017: $285,291Net Assets 2017: $287,0862017Assets 2018: $710,692Liabilities 2018: $370,848Net Assets 2018: $339,8442018Assets 2019: $777,012Liabilities 2019: $468,157Net Assets 2019: $308,8552019Assets 2020: $1,080,119Liabilities 2020: $823,747Net Assets 2020: $256,3722020Assets 2021: $1,897,568Liabilities 2021: $1,872,146Net Assets 2021: $25,4222021Assets 2022: $5,854,963Liabilities 2022: $3,269,845Net Assets 2022: $2,585,1182022Assets 2023: $4,394,224Liabilities 2023: $2,327,789Net Assets 2023: $2,066,4352023Assets 2024: $10,675,669Liabilities 2024: $9,295,325Net Assets 2024: $1,380,3442024

Highlighted filing

2018

Assets$710,692
Liabilities$370,848
Net Assets$339,844
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,902,6512010Expenses 2011: $1,910,0462011Expenses 2012: $849,0072012Revenue 2013: $2,259,373Expenses 2013: $2,195,074Net Income 2013: $64,2992013Revenue 2014: $2,848,760Expenses 2014: $2,805,860Net Income 2014: $42,9002014Revenue 2015: $4,192,983Expenses 2015: $4,201,474Net Income 2015: -$8,4912015Revenue 2016: $5,481,824Expenses 2016: $5,235,502Net Income 2016: $246,3222016Revenue 2017: $6,383,617Expenses 2017: $6,495,591Net Income 2017: -$111,9742017Revenue 2018: $6,408,801Expenses 2018: $6,356,043Net Income 2018: $52,7582018Revenue 2019: $6,105,099Expenses 2019: $6,136,088Net Income 2019: -$30,9892019Revenue 2020: $9,157,813Expenses 2020: $9,210,296Net Income 2020: -$52,4832020Revenue 2021: $14,269,486Expenses 2021: $14,500,436Net Income 2021: -$230,9502021Revenue 2022: $17,290,310Expenses 2022: $14,730,614Net Income 2022: $2,559,6962022Revenue 2023: $13,943,753Expenses 2023: $14,462,436Net Income 2023: -$518,6832023Revenue 2024: $17,922,018Expenses 2024: $18,608,109Net Income 2024: -$686,0912024

Highlighted filing

2018

Revenue$6,408,801
Expenses$6,356,043
Net Income$52,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$6,408,801
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$301,665$533,140▲ $231,475
Land, Buildings, and Equipment, Net$168,807$122,836▼ $45,971
Cash and Non-Interest-Bearing Accounts$83,201$28,147▼ $55,054
Prepaid Expenses and Deferred Charges$13,204$21,069▲ $7,865
Total Assets$572,377$710,692▲ $138,315
Other Assets Total$5,500$5,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$272,897$369,885▲ $96,988
Deferred Revenue$12,394$963▼ $11,431
Total Liabilities$285,291$370,848▲ $85,557
Net Assets / Fund Balance
Unrestricted Net Assets$287,086$339,844▲ $52,758
Total Net Assets Fund Balance$287,086$339,844▲ $52,758
Total Liabilities and Net Assets / Fund Balance$572,377$710,692▲ $138,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,836$120,021$242,857
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GilmanCEOFT$114,248$24,824$139,072
Jeanne HayesCOOFT$84,123$9,827$93,950
Rick RobbinsCFOFT$72,273$8,635$80,908

Board Members and Trustees

NameTitle
Sean HallBoard Chair
M Kevin WoodallVice Chair
Barney SmithDirector
Bradley RussellDirector
Coretta Gooden HillDirector
David BerlinDirector
Derek BrownDirector
Ellen SchmittDirector
Joe WolfDirector
Julie P Mc NeilDirector
Lee Robert Brown IiiDirector
Paul DavisonDirector
Terri LewisDirector
Wesley StappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,382,962
Program Service Revenue
$0
Investment Income
$829
Other Revenue
$25,010
All Other Contributions
$23,744
Change in Net Assets
$52,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,408,801
Total Revenue per Audited Statements
$6,408,801
Total Revenue per Form 990
$6,408,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,287,436
Salaries, Compensation, and Employee Benefits$2,068,607
Total Fundraising Expense$26,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,419$243,879$22,660$1,585,958
Other Employee Benefits$251,981$41,323$2,353$295,657
Occupancy$201,344$18,597-$219,941
Fees for Services Other$103,935$36,926-$140,861
Payroll Taxes$115,419$17,075$1,655$134,149
Information Technology$103,896$1,017-$104,913
Office Expenses$65,583$12,787-$78,370
Conferences and Meetings$45,660$9,424-$55,084
Pension Plan Contributions$50,729$2,114-$52,843
Depreciation Depletion$46,872$2,467-$49,339
Advertising$27,178$4,652-$31,830
Insurance$22,907$1,591-$24,498
Travel$15,363$1,963-$17,326
Fees for Services Accounting-$15,920-$15,920
Other Expenses$416$4,300$82$4,716
Fees for Services Legal$35$35-$70
Total Functional Expenses$5,904,922$424,371$26,750$6,356,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,356,043
Total Expenses per Audited Statements$6,356,043
Total Expenses per Form 990$6,356,043
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by designated officers/directors.”

Form 990, Page 6, Part VI, Line 12C

“Annual written agreement/notice.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVED.”

Form 990, Page 6, Part VI, Line 15B

“Set by an officer and reveiwed by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Changing Homelessness Inc
EIN
59-3676999
Phone
9043541100
Address
660 PARK STREET, JACKSONVILLE, FL 32204

Signing Officer

Name
Dawn Gilman
Title
CEO
Phone
9043541100
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Gilman
Formed
2000
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
500

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Used to conduct required target population census counts and to serve on the organization's board and various committees.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06337005
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06408801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01017
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103896
IRS990/InformationTechnologyGrp/TotalAmt0104913
IRS990/InsuranceGrp/ManagementAndGeneralAmt01591
IRS990/InsuranceGrp/ProgramServicesAmt022907
IRS990/InsuranceGrp/TotalAmt024498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122836
IRS990/LandBldgEquipCostOrOtherBssAmt0242857
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022213
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287086
IRS990/NetAssetsOrFundBalancesEOYAmt0339844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018597
IRS990/OccupancyGrp/ProgramServicesAmt0201344
IRS990/OccupancyGrp/TotalAmt0219941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012787
IRS990/OfficeExpensesGrp/ProgramServicesAmt065583
IRS990/OfficeExpensesGrp/TotalAmt078370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295657
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE - DIRECT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14300
IRS990/OtherExpensesGrp/ProgramServicesAmt03534185
IRS990/OtherExpensesGrp/ProgramServicesAmt1416
IRS990/OtherExpensesGrp/TotalAmt03534185
IRS990/OtherExpensesGrp/TotalAmt110383
IRS990/OtherExpensesGrp/TotalAmt24716
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0GRANT WRITING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021642
IRS990/OtherRevenueMiscGrp/ExclusionAmt13368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13368
IRS990/OtherRevenueTotalAmt025010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01319419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585958
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115419
IRS990/PayrollTaxesGrp/TotalAmt0134149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050729
IRS990/PensionPlanContributionsGrp/TotalAmt052843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021069
IRS990/PrincipalOfficerNm0DAWN GILMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06360685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0962
IRS990/PYOtherExpensesAmt04485382
IRS990/PYOtherRevenueAmt021970
IRS990/PYRevenuesLessExpensesAmt0-111974
IRS990/PYSalariesCompEmpBnftPaidAmt02010209
IRS990/PYTotalExpensesAmt06495591
IRS990/PYTotalRevenueAmt06383617
IRS990/ReconcilationRevenueExpnssAmt052758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT WRITING/OTHER 172,142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06382962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06360685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05414710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04146375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02807840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025112572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt025112572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06382962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06360685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05414710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04146375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02807840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025112572
IRS990ScheduleA/TotalSupportAmt025287017
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242857
IRS990ScheduleD/ExpensesSubtotalAmt06356043
IRS990ScheduleD/RevenueSubtotalAmt06408801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122836
IRS990ScheduleD/TotalExpensesPerForm990Amt06356043
IRS990ScheduleD/TotalRevenuePerForm990Amt06408801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06408801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06356043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1USED TO CONDUCT REQUIRED TARGET POPULATION CENSUS COUNTS AND TO SERVE ON THE ORGANIZATION'S BOARD AND VARIOUS COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY DESIGNATED OFFICERS/DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL WRITTEN AGREEMENT/NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SET BY AN OFFICER AND REVEIWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572377
IRS990/TotalAssetsEOYAmt0710692
IRS990/TotalAssetsGrp/BOYAmt0572377
IRS990/TotalAssetsGrp/EOYAmt0710692

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,692
Liabilities
$370,848
Net assets
$339,844
Revenue
$6,408,801
Expenses
$6,356,043
Net income
$52,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$9.30$1.38$17.9$18.6$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.33$2.07$13.9$14.5$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.27$2.59$17.3$14.7$2.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.87$0.03$14.3$14.5$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.82$0.26$9.16$9.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.47$0.31$6.11$6.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$6.41$6.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.29$0.29$6.38$6.50$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.40$5.48$5.24$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.25$0.15$4.19$4.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$2.85$2.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$2.26$2.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.05$1.90