Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-6002104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| JU'COBY PITTMAN | President/CEO | FT | $101,924 | $101,924 |
| Kevin Carrico | Vice President of Operatio | FT | $72,692 | $72,692 |
| Margaret Fisher | Vice President | FT | $68,499 | $68,499 |
| Carolyn Simpson Harold | CFO | FT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Sidney Ansbacher | Chairman |
| Carlos a Patino | Board Secretary |
| Damon Olinto | Board Treasurer |
| Aaron Vaughn | Director |
| Anita Lerch | Director |
| Bracy Taylor | Director |
| Bruce Jones | Director |
| Chaz Martin | Director |
| Christopher Johnson | Director |
| Dejuan Roy | Director |
| Devin Reed | Director |
| Donna Maxwell | Director |
| Gary Herfeld | Director |
| George L Albert | Director |
| Hugh Jetha | Director |
| Joe Whitaker | Director |
| Kim Perry | Director |
| Kris Mattson | Director |
| Linda Tassinari | Director |
| Ty Dixon | Director |
| Voncea Fuller | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,607 |
| Fundraising Direct Expenses | $17,240 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| JU'COBY PITTMAN | Ceo/president | Schedule O | No | $29,976 |
“The independent auditor prepares the form 990 for management and the board of directors to review and approve for submission to the irs.”
“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.”
“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.”
“Publicity of documents governing documents: upon request conflict of interest policy: upon request financial statements: upon request”
“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.”
“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.”
“Fundraising expense of $17,240 included on return as a reduction of revenue, but it is included in the expenses of the financial statements.”
“Fundraising expense of $17,240 included on return as a reduction of revenue, but it is included in the expenses of the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 546530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE HOMELESSNESS THROUGH ADVOCACY, HOUSING, JOB TRAINING, AND EMPLOYMENT BY PARTNERING WITH BUSINESS AND LOCAL COMMUNITY RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 588614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN SIMPSON HAROLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043544162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 W ASHLEY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249403 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6537 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2053283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232 |
| IRS990/CYOtherExpensesAmt | 0 | 1159455 |
| IRS990/CYOtherRevenueAmt | 0 | 139269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1366171 |
| IRS990/CYTotalExpensesAmt | 0 | 2525626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50632 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2424697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18335 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158668 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 522995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 131790 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1390 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY HERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMON OLINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE L ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUGH JETHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA LERCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAZ MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIDNEY ANSBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEVIN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VONCEA FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA TASSINARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARLOS A PATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEJUAN ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRACY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AARON VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JU'COBY PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGARET FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN CARRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROLYN SIMPSON HAROLD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 101924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 68499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 72692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 10000 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT OF OPERATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17240 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154607 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1332879 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2441937 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63623 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52613 |
| IRS990/InterestGrp/TotalAmt | 0 | 55047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1744501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4561063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5428161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7172662 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE HOMELESSNESS THROUGH ADVOCACY, HOUSING, JOB TRAINING, AND EMPLOYMENT BY PARTNERING WITH BUSINESS AND LOCAL COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 764406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1509366 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3847124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3746195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 137367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 137367 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174432 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17709 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 252943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 279153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85926 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & OTHER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -98 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -98 |
| IRS990/OtherRevenueTotalAmt | 0 | -98 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 904793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 945300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85542 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11287 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153065 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 215570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16039 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN SIMPSON HAROLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231913 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 492075 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 162950 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 645705 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14940 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER 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/ExpenseAmt | 0 | 709883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2972490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5783 |
| IRS990/PYOtherExpensesAmt | 0 | 1073979 |
| IRS990/PYOtherRevenueAmt | 0 | 118214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1015849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1317299 |
| IRS990/PYTotalExpensesAmt | 0 | 2391278 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.