Civic Intelligence

Clara White Mission Inc

EIN 59-6002104 • 501(c)3 • Jacksonville, FL

Profile

To prevent and reduce homelessness through advocacy, housing, job training employment, and through working in partnership with the community.

613 West Ashley StreetJacksonville, FL 32202-4747

www.theclarawhitemission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.81x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$96,397

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Down

$7,066,827

Down $111,765 (-1.6%) from 2024

Liabilities

Up

$2,052,069

Up $56,624 (+2.8%) from 2024

Net Assets

Down

$5,014,758

Down $168,389 (-3.2%) from 2024

Revenue

Up

$2,546,501

Up $480,999 (+23%) from 2024

Expenses

Down

$2,714,890

Down $109,919 (-3.9%) from 2024

Net Income

Up

-$168,389

Up $590,918 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,080,537Liabilities 2011: $120,348Net Assets 2011: $1,960,1892011Assets 2012: $2,177,273Liabilities 2012: $190,674Net Assets 2012: $1,986,5992012Assets 2013: $3,470,964Liabilities 2013: $671,583Net Assets 2013: $2,799,3812013Assets 2014: $3,701,971Liabilities 2014: $870,696Net Assets 2014: $2,831,2752014Assets 2015: $4,813,511Liabilities 2015: $966,387Net Assets 2015: $3,847,1242015Assets 2016: $5,827,091Liabilities 2016: $2,080,896Net Assets 2016: $3,746,1952016Assets 2017: $7,225,480Liabilities 2017: $2,520,894Net Assets 2017: $4,704,5862017Assets 2018: $6,396,076Liabilities 2018: $1,949,945Net Assets 2018: $4,446,1312018Assets 2019: $6,222,761Liabilities 2019: $1,905,578Net Assets 2019: $4,317,1832019Assets 2020: $6,238,796Liabilities 2020: $1,981,497Net Assets 2020: $4,257,2992020Assets 2021: $7,076,566Liabilities 2021: $1,832,114Net Assets 2021: $5,244,4522021Assets 2022: $8,284,705Liabilities 2022: $2,070,583Net Assets 2022: $6,214,1222022Assets 2023: $7,754,641Liabilities 2023: $1,812,187Net Assets 2023: $5,942,4542023Assets 2024: $7,178,592Liabilities 2024: $1,995,445Net Assets 2024: $5,183,1472024Assets 2025: $7,066,827Liabilities 2025: $2,052,069Net Assets 2025: $5,014,7582025

Highlighted filing

2025

Assets$7,066,827
Liabilities$2,052,069
Net Assets$5,014,758

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,191,309Expenses 2011: $2,046,275Net Income 2011: $145,0342011Revenue 2012: $1,949,820Expenses 2012: $1,923,410Net Income 2012: $26,4102012Revenue 2013: $2,965,702Expenses 2013: $2,152,920Net Income 2013: $812,7822013Revenue 2014: $2,397,278Expenses 2014: $2,365,384Net Income 2014: $31,8942014Revenue 2015: $3,407,127Expenses 2015: $2,391,278Net Income 2015: $1,015,8492015Revenue 2016: $2,424,697Expenses 2016: $2,525,626Net Income 2016: -$100,9292016Revenue 2017: $3,236,143Expenses 2017: $2,278,850Net Income 2017: $957,2932017Revenue 2018: $2,428,125Expenses 2018: $2,687,128Net Income 2018: -$259,0032018Revenue 2019: $2,306,906Expenses 2019: $2,437,439Net Income 2019: -$130,5332019Revenue 2020: $2,332,408Expenses 2020: $2,391,789Net Income 2020: -$59,3812020Revenue 2021: $3,174,585Expenses 2021: $2,187,432Net Income 2021: $987,1532021Revenue 2022: $3,268,194Expenses 2022: $2,298,524Net Income 2022: $969,6702022Revenue 2023: $2,659,570Expenses 2023: $2,931,237Net Income 2023: -$271,6672023Revenue 2024: $2,065,502Expenses 2024: $2,824,809Net Income 2024: -$759,3072024Revenue 2025: $2,546,501Expenses 2025: $2,714,890Net Income 2025: -$168,3892025

Highlighted filing

2025

Revenue$2,546,501
Expenses$2,714,890
Net Income-$168,389

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.07$2.05$5.01$2.55$2.71$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.18$2.00$5.18$2.07$2.82$0.76
2023Detailed filing. Detailed filing data is available for this year.$7.75$1.81$5.94$2.66$2.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.28$2.07$6.21$3.27$2.30$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.08$1.83$5.24$3.17$2.19$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.24$1.98$4.26$2.33$2.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.22$1.91$4.32$2.31$2.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.40$1.95$4.45$2.43$2.69$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.23$2.52$4.70$3.24$2.28$0.96
2016Detailed filing. Detailed filing data is available for this year.$5.83$2.08$3.75$2.42$2.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.97$3.85$3.41$2.39$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.87$2.83$2.40$2.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.67$2.80$2.97$2.15$0.81
2012Summary only. Only limited summary data is available for this year.$2.18$0.19$1.99$1.95$1.92$0.03
2011Summary only. Only limited summary data is available for this year.$2.08$0.12$1.96$2.19$2.05$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.0
Gross Receipts
$2,546,501
Mission and Program Overview

Mission

Working in partnership with the community to prevent and reduce homelessness through advocacy, housing, job training, and employment.

To prevent and reduce homelessness through advocacy, housing, job training and employment, and through working in partnership with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,801,537$6,731,935▼ $69,602
Pledges and Grants Receivable$147,847$223,299▲ $75,452
Prepaid Expenses and Deferred Charges$94,783$78,391▼ $16,392
Cash and Non-Interest-Bearing Accounts$123,859$26,741▼ $97,118
Investments in Publicly Traded Securities$6,623$6,461▼ $162
Total Assets$7,178,590$7,066,827▼ $111,763
Other Assets Total$3,941--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,250$1,176,736▼ $183,514
Unsecured Notes Loans Payable$556,321$562,303▲ $5,982
Accounts Payable and Accrued Expenses$78,872$313,030▲ $234,158
Total Liabilities$1,995,443$2,052,069▲ $56,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,436,057$3,267,668▼ $168,389
Net Assets With Donor Restrictions$1,747,090$1,747,090→ $0
Total Net Assets Fund Balance$5,183,147$5,014,758▼ $168,389
Total Liabilities and Net Assets / Fund Balance$7,178,590$7,066,827▼ $111,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,072,241$3,407,821$9,480,062
Equipment$206,335$629,440$835,775
Land$451,731-$451,731
Other Land Buildings$1,628$118,826$120,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$87,262-▲ $12,342-$93,858
2024$80,663-▲ $12,165-$87,262
2023$75,308-▲ $8,933-$80,663
2022$92,010-▼ $12,943-$75,308
2021$70,032-▲ $25,533-$92,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JU'COBY PITTMANCEO/presidenFT$96,397$96,397
Margaret FisherCOOFT$70,562$70,562
Sharon D WrightVice PresideFT$55,038$55,038

Board Members and Trustees

NameTitle
Michael SearyBoard Presid
Steve ColesFirst Vice-c
James WesleySecond Vice
Jacqulyn PerrySecretary
Valencia FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,277
Program Service Revenue
$483,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,913
Change in Net Assets
$-168,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,423
Salaries, Compensation, and Employee Benefits$1,205,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,886$240,229-$1,107,115
Occupancy$182,290$175,528-$357,818
Depreciation Depletion-$334,151-$334,151
Office Expenses$46,740$106,177-$152,917
Fees for Services Legal-$94,815-$94,815
Payroll Taxes$63,056$20,707-$83,763
Interest-$74,224-$74,224
Fees for Services Accounting$23,043$43,658-$66,701
Travel$457$34,684-$35,141
All Other Expenses$2,158$17,291-$19,449
Other Expenses$2,979$13,622-$16,601
Insurance$8,335$7,559-$15,894
Other Employee Benefits$8,985$5,604-$14,589
Fees for Services Other-$2,040-$2,040
Total Functional Expenses$1,478,291$1,236,599$0$2,714,890
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
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, Page 6, Part VI, Line 11B

Upon completion of the tax return (irs form 990), a draft copy is shared with the executive director and her management team for their review and approval. If any corrections are necessary, the corrections will be made and thereafter, the tax return is filed electronically.

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

Officers, directors, and trustees are required to disclose all conflicts or potential conflicts of interest as soon as they arise so that the board of directors and/or management can take the appropriate course of action upon review of all facts and circumstances.

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

Ceo/president compensation is determined by the board of directors upon review of all pertinent facts and circumstances.

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

Other officers and key employees' compensation are determined by the president/ceo after review of all pertinent facts and circumstances.

Form 990, Page 6, Part VI, Line 19

None of these documents are available to the public unless specifically requested from the organization's management.

Filing and Contact Details

Filer

Filer Name
Clara White Mission Inc
EIN
59-6002104
Phone
9043544162
Address
613 WEST ASHLEY STREET, JACKSONVILLE, FL 32202-4747

Signing Officer

Name
JU'COBY PITTMAN
Title
CEO/president
Phone
9043544162
Signed
2026-02-07

Organization Details

Principal Officer
JU'COBY PITTMAN
Formed
1970
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
18
Employees
53
Volunteers
50

Preparer

Firm
Enofe & Associates LLC
Address
5991 CHESTER AVE STE 204, JACKSONVILLE, FL 32217-2245
Preparer
Dr Dan Anekwu
Phone
9043011260
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

About 1642 volunteers hours were received to sssist staff in crowd control, scheduling, and serving clients at variety of events and/or activities.

Form 990, Page 2, Part III, Line 4D

The drop in day center provides case management services, refreshments, showers, laundry facilities, telephone and computer access, and referral services to treat homelessness. The organization's one-stop community development center restores and builds lives through its job training, employment placement and housing initiatives, and more. The twenty (20) weeks culinary and eighteen (18) weeks janitorial/ construction curricula are licensed by the department of independent education through the state of florida and environment that will prepare them for a career in these industries. The organization is certified with the national center for construction education and research.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Long-term on-going source of revenue for the organization.

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IRS990/NetAssetsOrFundBalancesBOYAmt05183147
IRS990/NetAssetsOrFundBalancesEOYAmt05014758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03436057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03267668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175528
IRS990/OccupancyGrp/ProgramServicesAmt0182290
IRS990/OccupancyGrp/TotalAmt0357818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106177
IRS990/OfficeExpensesGrp/ProgramServicesAmt046740
IRS990/OfficeExpensesGrp/TotalAmt0152917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014589
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2KITCHEN AND OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213622
IRS990/OtherExpensesGrp/ProgramServicesAmt0220565
IRS990/OtherExpensesGrp/ProgramServicesAmt114746
IRS990/OtherExpensesGrp/ProgramServicesAmt238051
IRS990/OtherExpensesGrp/ProgramServicesAmt32979
IRS990/OtherExpensesGrp/TotalAmt0220565
IRS990/OtherExpensesGrp/TotalAmt177551
IRS990/OtherExpensesGrp/TotalAmt241556
IRS990/OtherExpensesGrp/TotalAmt316601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020707
IRS990/PayrollTaxesGrp/ProgramServicesAmt063056
IRS990/PayrollTaxesGrp/TotalAmt083763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078391
IRS990/PrincipalOfficerNm0JU'COBY PITTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136845
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S RESIDENCE PROGRAM HAS THE GOAL OF MOVING VETERAN AND OTHER HOMELESS PARTICIPANTS TO PERMANENT HOUSING AND INDEPENDENT LIVING BY THE END OF TWENTY-FOUR (24) MONTHS. RESIDENTS ARE REQUIRED TO BE WORKING AND/OR IN SCHOOL, TO PARTICIPATE IN CASE MANAGEMENT AND LIFE SKILLS CLASSES, TO COMPLETE MENTAL HEALTH ASSESSMENT AND ENGAGE IN MENTAL HEALTH COUNSELING AS INDICATED, TO COMPLETE A HEALTH ASSESSMENT WITH THE NURSE, TO MAINTAIN SOBRIETY AND TO PARTICIPATE IN SUBSTANCE ABUSE EDUCATION CLASSES AND SUPPORT GROUPS, AS REQUIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391973
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WHITE HARVEST FARM WAS ESTABLISHED IN 2012 AND CONSISTS OF10.5 ACRES OF REMEDIATED LAND. THE ORGANIZATION USES THIS PROPERTY TO TARGET AND ASSIST FOOD DESERT RESIDENTS, LOW INCOME, HOMELESS VETERANS, AND DISADVANTAGES INDIVIDUALS WHO LACK EDUCATION AND SKILLS FOR EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DROP IN DAY CENTER PROVIDES CASE MANAGEMENT SERVICES, REFRESHMENTS, SHOWERS, LAUNDRY FACILITIES, TELEPHONE AND COMPUTER ACCESS, AND REFERRAL SERVICES TO TREAT HOMELESSNESS. THE ORGANIZATION'S ONE-STOP COMMUNITY DEVELOPMENT CENTER RESTORES AND BUILDS LIVES THROUGH ITS JOB TRAINING, EMPLOYMENT PLACEMENT AND HOUSING INITIATIVES, AND MORE. THE TWENTY (20) WEEKS CULINARY AND EIGHTEEN (18) WEEKS JANITORIAL/ CONSTRUCTION CURRICULA ARE LICENSED BY THE DEPARTMENT OF INDEPENDENT EDUCATION THROUGH THE STATE OF FLORIDA AND ENVIRONMENT THAT WILL PREPARE THEM FOR A CAREER IN THESE INDUSTRIES. THE ORGANIZATION IS CERTIFIED WITH THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01821132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01143
IRS990/PYOtherExpensesAmt01597302
IRS990/PYProgramServiceRevenueAmt0243227
IRS990/PYRevenuesLessExpensesAmt0-759307
IRS990/PYSalariesCompEmpBnftPaidAmt01227507
IRS990/PYTotalExpensesAmt02824809
IRS990/PYTotalRevenueAmt02065502
IRS990/ReconcilationRevenueExpnssAmt0-168389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 52,838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02063277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01821132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02284004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02930022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02805371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011903806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01418741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt011903806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02063277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01821132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02284004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02930022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02805371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011903806
IRS990ScheduleA/TotalSupportAmt012555758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06072241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03407821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09480062
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0799
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093858
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025533
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835775
IRS990ScheduleD/LandGrp/BookValueAmt0451731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LONG-TERM ON-GOING SOURCE OF REVENUE FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06731935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABOUT 1642 VOLUNTEERS HOURS WERE RECEIVED TO SSSIST STAFF IN CROWD CONTROL, SCHEDULING, AND SERVING CLIENTS AT VARIETY OF EVENTS AND/OR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DROP IN DAY CENTER PROVIDES CASE MANAGEMENT SERVICES, REFRESHMENTS, SHOWERS, LAUNDRY FACILITIES, TELEPHONE AND COMPUTER ACCESS, AND REFERRAL SERVICES TO TREAT HOMELESSNESS. THE ORGANIZATION'S ONE-STOP COMMUNITY DEVELOPMENT CENTER RESTORES AND BUILDS LIVES THROUGH ITS JOB TRAINING, EMPLOYMENT PLACEMENT AND HOUSING INITIATIVES, AND MORE. THE TWENTY (20) WEEKS CULINARY AND EIGHTEEN (18) WEEKS JANITORIAL/ CONSTRUCTION CURRICULA ARE LICENSED BY THE DEPARTMENT OF INDEPENDENT EDUCATION THROUGH THE STATE OF FLORIDA AND ENVIRONMENT THAT WILL PREPARE THEM FOR A CAREER IN THESE INDUSTRIES. THE ORGANIZATION IS CERTIFIED WITH THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE TAX RETURN (IRS FORM 990), A DRAFT COPY IS SHARED WITH THE EXECUTIVE DIRECTOR AND HER MANAGEMENT TEAM FOR THEIR REVIEW AND APPROVAL. IF ANY CORRECTIONS ARE NECESSARY, THE CORRECTIONS WILL BE MADE AND THEREAFTER, THE TAX RETURN IS FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE SO THAT THE BOARD OF DIRECTORS AND/OR MANAGEMENT CAN TAKE THE APPROPRIATE COURSE OF ACTION UPON REVIEW OF ALL FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO/PRESIDENT COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UPON REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ARE DETERMINED BY THE PRESIDENT/CEO AFTER REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS SPECIFICALLY REQUESTED FROM THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07178590
IRS990/TotalAssetsEOYAmt07066827
IRS990/TotalAssetsGrp/BOYAmt07178590
IRS990/TotalAssetsGrp/EOYAmt07066827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02063277
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01236599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01478291
IRS990/TotalFunctionalExpensesGrp/TotalAmt02714890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01995443
IRS990/TotalLiabilitiesEOYAmt02052069
IRS990/TotalLiabilitiesGrp/BOYAmt01995443
IRS990/TotalLiabilitiesGrp/EOYAmt02052069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05183147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05014758
IRS990/TotalOtherProgSrvcExpenseAmt0146126
IRS990/TotalProgramServiceExpensesAmt01478291
IRS990/TotalProgramServiceRevenueAmt0483224
IRS990/TotalReportableCompFromOrgAmt0221997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02546501
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07178590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07066827
IRS990/TravelGrp/ManagementAndGeneralAmt034684
IRS990/TravelGrp/ProgramServicesAmt0457
IRS990/TravelGrp/TotalAmt035141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0556321
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0562303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2028
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL

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