Civic Intelligence

Clara White Mission Inc.

990 • Fiscal year 2016 • EIN 59-6002104

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

613 West Ashley StreetJacksonville, FL 32202

(904) 354-4162

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,924

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,827,091

Up $1,013,580 (+21%) from 2015

Net Assets

Down

$3,746,195

Down $100,929 (-2.6%) from 2015

Liabilities

Up

$2,080,896

Up $1,114,509 (+115%) from 2015

Revenue

Down

$2,424,697

Down $982,430 (-29%) from 2015

Expenses

Up

$2,525,626

Up $134,348 (+5.6%) from 2015

Net Income

Down

-$100,929

Down $1,116,778 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$5,827,091
Liabilities$2,080,896
Net Assets$3,746,195

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,424,697
Expenses$2,525,626
Net Income-$100,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,441,937
Mission and Program Overview

Mission

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

To reduce homelessness through advocacy, housing, job training, and employment by partnering with business and local community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,561,063$5,428,161▲ $867,098
Pledges and Grants Receivable$153,065$215,570▲ $62,505
Cash and Non-Interest-Bearing Accounts$58,366$125,310▲ $66,944
Intangible Assets-$31,619-
Prepaid Expenses and Deferred Charges$29,730$16,039▼ $13,691
Total Assets$4,813,511$5,827,091▲ $1,013,580
Other Assets Total$11,287$10,392▼ $895
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,406$1,509,366▲ $744,960
Accounts Payable and Accrued Expenses$201,981$546,530▲ $344,549
Deferred Revenue$0$25,000▲ $25,000
Total Liabilities$966,387$2,080,896▲ $1,114,509
Net Assets / Fund Balance
Unrestricted Net Assets$3,796,958$3,727,803▼ $69,155
Permanently Rstr Net Assets$11,287$10,392▼ $895
Temporarily Rstr Net Assets$38,879$8,000▼ $30,879
Total Net Assets Fund Balance$3,847,124$3,746,195▼ $100,929
Total Liabilities and Net Assets / Fund Balance$4,813,511$5,827,091▲ $1,013,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,907$1,294,469$3,205,376
Other Land Buildings$2,984,688-$2,984,688
Equipment$80,835$450,032$530,867
Land$451,731-$451,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JU'COBY PITTMANPresident/CEOFT$101,924$101,924
Kevin CarricoVice President of OperatioFT$72,692$72,692
Margaret FisherVice PresidentFT$68,499$68,499
Carolyn Simpson HaroldCFOFT$10,000$10,000

Board Members and Trustees

NameTitle
Sidney AnsbacherChairman
Carlos a PatinoBoard Secretary
Damon OlintoBoard Treasurer
Aaron VaughnDirector
Anita LerchDirector
Bracy TaylorDirector
Bruce JonesDirector
Chaz MartinDirector
Christopher JohnsonDirector
Dejuan RoyDirector
Devin ReedDirector
Donna MaxwellDirector
Gary HerfeldDirector
George L AlbertDirector
Hugh JethaDirector
Joe WhitakerDirector
Kim PerryDirector
Kris MattsonDirector
Linda TassinariDirector
Ty DixonDirector
Voncea FullerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,053,283
Program Service Revenue
$231,913
Investment Income
$232
Other Revenue
$139,269
All Other Contributions
$588,614
Change in Net Assets
$-100,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,240
Total Revenue per Audited Statements
$2,441,937
Total Revenue per Form 990
$2,424,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,171
Other Expenses$1,159,455
Total Fundraising Expense$50,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,793$30,691$9,816$945,300
Office Expenses$252,943$8,501$17,709$279,153
Current Officers, Directors, Trustees, and Key Employees$232,663$15,107$1,633$249,403
Occupancy$169,115$5,317-$174,432
Fees for Services Other$158,985$6,438$1,717$167,140
Depreciation Depletion$137,689$2,644$18,335$158,668
Other Employee Benefits$72,500$13,426-$85,926
Payroll Taxes$72,176$13,366-$85,542
Insurance$61,798$1,825-$63,623
Travel$54,677$602-$55,279
Interest$52,613$2,434-$55,047
Fees for Services Accounting$25,020$1,390$1,390$27,800
Conferences and Meetings$6,537$204-$6,741
Other Expenses$2,928$476$32$3,404
Total Functional Expenses$2,370,658$104,336$50,632$2,525,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,542,866
Expenses per Audited Statements$2,525,626
Total Expenses per Form 990$2,525,626
Expenses Not Reported on Form 990$17,240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,607
Fundraising Direct Expenses$17,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracle$72,181$72,181$5,070$67,111
Gala$67,766$67,766$8,193$59,573
Total Events$154,607$154,607$17,240$137,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JU'COBY PITTMANCeo/presidentSchedule ONo$29,976
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 family members
No
Business relationship with organization members
Yes
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 11

The independent auditor prepares the form 990 for management and the board of directors to review and approve for submission to the irs.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

Ceo/president compensation is determined by the board of directors upon review of all pertinent facts and circumstances. Officers (excluding the president/ceo) and key employees compensation determined by the president/ceo after review of all pertinent facts and circumstances.

Form 990, Part VI, Section C, Line 19

Publicity of documents governing documents: upon request conflict of interest policy: upon request financial statements: upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
Carolyn Simpson Harold
Title
CFO
Phone
9043544162
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Simpson Harold
Formed
1970
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
73
Volunteers
4,117

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Additional Explanations

Form 990, Schedule L, Part IV

Ju'coby pittman, ceo/president of the mission leases a house owned by her for use in the transitional housing program with the veteran's administration. The lease is for a period of three years with an option to renew by mutual agreement. Rents paid to ms. Pittman total $29,976 for the year ended june 30, 2016.

Financial Statement Notes

PART X, LINE 2:

Asc 740 federal income taxes: clara white mission inc. Is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and is not a private foundation. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2014, 2013 and 2012 are subject to examination by the irs, generally for three years after they were filed.

Part XI, Line 2D

Fundraising expense of $17,240 included on return as a reduction of revenue, but it is included in the expenses of the financial statements.

Part XII, Line 2D

Fundraising expense of $17,240 included on return as a reduction of revenue, but it is included in the expenses of the financial statements.

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IRS990/Desc0THE CLARA WHITE MISSION'S HOUSING PROGRAM HAS THE GOAL OF MOVINGVETERANS AND OTHER HOMELESS PARTICIPANTS TO PERMANENT HOUSING ANDINDEPENDENT LIVING BY THE END OF 24 MONTHS. RESIDENTS ARE REQUIREDTO BE WORKING AND/OR IN SCHOOL, TO PARTICIPATE IN CASE MANAGEMENTAND LIFE SKILLS CLASSES, TO COMPLETE A MENTAL HEALTH ASSESSMENTAND ENGAGE IN MENTAL HEALTH COUNSELING AS INDICATED, TO COMPLETE AHEALTH ASSESSMENT WITH THE NURSE, TO MAINTAIN SOBRIETY AND TOPARTICIPATE IN SUBSTANCE ABUSE EDUCATION CLASSES AND SUPPORTGROUPS, AS REQUIRED.
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IRS990/Form990PartVIISectionAGrp/PersonNm17DEJUAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRACY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19AARON VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21JU'COBY PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN CARRICO
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN SIMPSON HAROLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2372692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017240
IRS990/FundraisingGrossIncomeAmt0154607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01332879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02441937
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt061798
IRS990/InsuranceGrp/TotalAmt063623
IRS990/IntangibleAssetsGrp/EOYAmt031619
IRS990/InterestGrp/ManagementAndGeneralAmt02434
IRS990/InterestGrp/ProgramServicesAmt052613
IRS990/InterestGrp/TotalAmt055047
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04561063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05428161
IRS990/LandBldgEquipCostOrOtherBssAmt07172662
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE HOMELESSNESS THROUGH ADVOCACY, HOUSING, JOB TRAINING, AND EMPLOYMENT BY PARTNERING WITH BUSINESS AND LOCAL COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0764406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01509366
IRS990/NetAssetsOrFundBalancesBOYAmt03847124
IRS990/NetAssetsOrFundBalancesEOYAmt03746195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05317
IRS990/OccupancyGrp/ProgramServicesAmt0169115
IRS990/OccupancyGrp/TotalAmt0174432
IRS990/OfficeExpensesGrp/FundraisingAmt017709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08501
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252943
IRS990/OfficeExpensesGrp/TotalAmt0279153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011287
IRS990/OtherAssetsTotalGrp/EOYAmt010392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085926
IRS990/OtherExpensesGrp/Desc0FOOD & OTHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476
IRS990/OtherExpensesGrp/ProgramServicesAmt0145647
IRS990/OtherExpensesGrp/ProgramServicesAmt120574
IRS990/OtherExpensesGrp/ProgramServicesAmt22928
IRS990/OtherExpensesGrp/TotalAmt0145797
IRS990/OtherExpensesGrp/TotalAmt122371
IRS990/OtherExpensesGrp/TotalAmt23404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-98
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-98
IRS990/OtherRevenueTotalAmt0-98
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013366
IRS990/PayrollTaxesGrp/ProgramServicesAmt072176
IRS990/PayrollTaxesGrp/TotalAmt085542
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011287
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016039
IRS990/PrincipalOfficerNm0CAROLYN SIMPSON HAROLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231913
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLARA WHITE MISSION'S "SOUP KITCHEN" SERVICE PROVIDES HOTMEALS TO THE GENERAL HOMELESS POPULATION. THE PROGRAM SERVES 350PERSONS DAILY. VOLUNTEERS ASSIST WITH SERVING THE MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162950
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLARA WHITE MISSION'S ONE-STOP COMMUNITY DEVELOPMENT CENTERRESTORES AND BUILDS LIVES THROUGH OUR JOB TRAINING, EMPLOYMENTPLACEMENT AND HOUSING INITIATIVES AND MORE. THE 20-WEEK(CULINARY) AND 18-WEEK (JANITORIAL/CONSTRUCTION) CURRICULA ARELICENSED BY THE DEPARTMENT OF INDEPENDENT EDUCATION THROUGH THESTATE OF FLORIDA AND DESIGNED TO OFFER STUDENTS AN OPPORTUNITY TOACQUIRE NEW SKILLS IN AN ENVIRONMENT THAT WILL PREPARE THEM FOR ACAREER IN THESE INDUSTRIES. THE MISSION IS CERTIFIED WITH THENATIONAL CENTER FOR CONTRUCTION EDUCATION AND RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0645705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE THE DROP-IN DAY CENTER WHICH PROVIDES CASE MANAGEMENT SERVICES, REFRESHMENTS, SHOWERS, LAUNDRY FACILITIES, TELEPHONE AND COMPUTER ACCESS, AND REFERRAL SERVICES TO TREAT HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0709883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02972490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05783
IRS990/PYOtherExpensesAmt01073979
IRS990/PYOtherRevenueAmt0118214
IRS990/PYProgramServiceRevenueAmt0310640
IRS990/PYRevenuesLessExpensesAmt01015849
IRS990/PYSalariesCompEmpBnftPaidAmt01317299
IRS990/PYTotalExpensesAmt02391278

Document Assets

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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