Civic Intelligence

Clara White Mission Inc.

990 • Fiscal year 2018 • EIN 59-6002104

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.CLARAWHITEMISSION.ORG
613 West Ashley StJacksonville, FL 32202-4747

(904) 354-4162

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.80x

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

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

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

44th percentile

$108,149

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,396,076

Down $829,404 (-11%) from 2017

Net Assets

Down

$4,446,131

Down $258,455 (-5.5%) from 2017

Liabilities

Down

$1,949,945

Down $570,949 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$2,428,125

Down $808,018 (-25%) from 2017

Expenses

Up

$2,687,128

Up $408,278 (+18%) from 2017

Net Income

Down

-$259,003

Down $1,216,296 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$6,396,076
Liabilities$1,949,945
Net Assets$4,446,131
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$2,428,125
Expenses$2,687,128
Net Income-$259,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,456,583
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,007,804$5,865,921▼ $141,883
Cash and Non-Interest-Bearing Accounts$347,025$374,897▲ $27,872
Pledges and Grants Receivable$815,830$129,661▼ $686,169
Prepaid Expenses and Deferred Charges$20,433$9,567▼ $10,866
Investments in Publicly Traded Securities$3,601$4,209▲ $608
Total Assets$7,206,076$6,396,076▼ $810,000
Other Assets Total$11,383$11,821▲ $438
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,010$1,790,113▼ $459,897
Accounts Payable and Accrued Expenses$223,541$97,332▼ $126,209
Deferred Revenue$27,939$62,500▲ $34,561
Total Liabilities$2,501,490$1,949,945▼ $551,545
Net Assets / Fund Balance
Unrestricted Net Assets$4,685,203$4,384,310▼ $300,893
Temporarily Rstr Net Assets$8,000$50,000▲ $42,000
Permanently Rstr Net Assets$11,383$11,821▲ $438
Total Net Assets Fund Balance$4,704,586$4,446,131▼ $258,455
Total Liabilities and Net Assets / Fund Balance$7,206,076$6,396,076▼ $810,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,352,169$1,662,766$7,014,935
Equipment$62,021$510,815$572,836
Land$451,731-$451,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$71,918-▲ $6,245$690$74,689
2017$65,653-▲ $9,675$674$71,918
2016$71,305-▼ $2,326$673$65,652
2015$72,921-▲ $1,785$673$71,305
2014$66,325-▲ $9,902$654$72,921
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JU'COBY PITTMAN-PEELEPresident/CEOFT$100,497$7,652$108,149
Carolyn Simpson-haroldCFOFT$74,284$688$74,972
Margaret Meg FisherVice PresidentFT$73,274$716$73,990
Sharon WrightVice President of OperationsFT$61,891$1,180$63,071

Board Members and Trustees

NameTitle
Kris MattsonChairman
Aj VaughanFirst Vice President
Carlos a PatinoBoard Secretary
Joe WhitakerBoard Treasurer
Bracy TaylorDirector
Carlton JonesDirector
Catherine BurnsDirector
Chaz MartinDirector
Christopher JohnsonDirector
Dee PaezDirector
Donna MaxwellDirector
Ephraim RigginsDirector
Gary HerzfeldDirector
George L AlbertDirector
Hugh JethaDirector
Joseph NewkirkDirector
Kim PerryDirector
Michelle PaulDirector
Philip Elson IiDirector
Scott WarofkaDirector
Tammi HackettDirector
Tasha CathyDirector
Tony BrownDirector
Voncea FullerDirector
Will TorresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,997
Program Service Revenue
$245,902
Investment Income
$26,907
Other Revenue
$248,319
All Other Contributions
$484,952
Change in Net Assets
$-259,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,968
Total Revenue per Audited Statements
$2,453,093
Total Revenue per Form 990
$2,428,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,577
Other Expenses$1,310,551
Total Fundraising Expense$64,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,060$31,657$7,966$879,683
Current Officers, Directors, Trustees, and Key Employees$315,790$11,900$4,805$332,495
Occupancy$260,949$7,792$8,978$277,719
Office Expenses$245,761$11,261$10,285$267,307
Depreciation Depletion$228,954$4,640$9,155$242,749
Fees for Services Other$124,387$703$2,980$128,070
Interest$99,537$374$1,910$101,821
Payroll Taxes$87,576$2,628$874$91,078
Other Employee Benefits$69,956$2,636$729$73,321
Insurance$54,359$1,729$1,326$57,414
Fees for Services Accounting$21,348$402$906$22,656
Travel$19,134$180$177$19,491
Conferences and Meetings$3,474$59$266$3,799
Other Expenses$2,554$55$111$2,720
Fees for Services Legal$1,875$32$42$1,949
Total Functional Expenses$2,541,655$81,472$64,001$2,687,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,711,548
Expenses per Audited Statements$2,687,128
Total Expenses per Form 990$2,687,128
Expenses Not Reported on Form 990$24,420
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$161,300
Fundraising Direct Expenses$24,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracle on Ashley Street$83,340$83,340$1,268$82,072
Gala$77,960$77,960$1,268$76,692
Total Events$161,300$161,300$24,420$136,880
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 PITTMAN-PEELECeo/presidentSee Supplemental BelowNo$30,013
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 11B

“An independent accounting firm 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 polict: 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 ST, JACKSONVILLE, FL 32202-4747

Signing Officer

Name
Carolyn Simpson-harold
Title
CFO
Phone
9043544162
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Simpson-harold
Formed
1970
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
50
Volunteers
3,000

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The organization uses endowment funds for the benefit and support of the organization's mission.”

PART X, LINE 2:

“The mission is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code and is not a private foundation. The mission believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The missions's federal returns of organization exempt from income tax (form 990) for fiscal years 2015 through 2017 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,420.”

Raw XML AppendixShowing 400 of 721 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/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/PersonNm5CHAZ MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6VONCEA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS A PATINO
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRACY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11AJ VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16TASHA CATHY
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP ELSON II
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMI HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm21DEE PAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22EPHRAIM RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm23WILL TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT WAROFKA
IRS990/Form990PartVIISectionAGrp/PersonNm25JU'COBY PITTMAN-PEELE
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET MEG FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROLYN SIMPSON-HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm28SHARON WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF OPERATIONS
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IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024420
IRS990/FundraisingGrossIncomeAmt0161300
IRS990/GainOrLossGrp/OtherAmt026666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01305276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030704
IRS990/GrossReceiptsAmt02456583
IRS990/GrossRentsGrp/RealAmt088080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01326
IRS990/InsuranceGrp/ManagementAndGeneralAmt01729
IRS990/InsuranceGrp/ProgramServicesAmt054359
IRS990/InsuranceGrp/TotalAmt057414
IRS990/InterestGrp/FundraisingAmt01910
IRS990/InterestGrp/ManagementAndGeneralAmt0374
IRS990/InterestGrp/ProgramServicesAmt099537
IRS990/InterestGrp/TotalAmt0101821
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04209
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02173581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06007804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05865921
IRS990/LandBldgEquipCostOrOtherBssAmt08039502
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04038
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING IN PARTNERSHIP WITH THE COMMUNITY TO PREVENT AND REDUCE HOMELESSNESS THROUGH ADVOCACY, HOUSING, JOB TRAINING, AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01790113
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IRS990/NetAssetsOrFundBalancesEOYAmt04446131
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026666
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136880
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0548
IRS990/NoncashContributionsAmt0609
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07792
IRS990/OccupancyGrp/ProgramServicesAmt0260949
IRS990/OccupancyGrp/TotalAmt0277719
IRS990/OfficeExpensesGrp/FundraisingAmt010285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245761
IRS990/OfficeExpensesGrp/TotalAmt0267307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011383
IRS990/OtherAssetsTotalGrp/EOYAmt011821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073321
IRS990/OtherExpensesGrp/Desc0FOOD & OTHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt013119
IRS990/OtherExpensesGrp/FundraisingAmt1372
IRS990/OtherExpensesGrp/FundraisingAmt2111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt0153419
IRS990/OtherExpensesGrp/ProgramServicesAmt112522

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,396,076
Liabilities
$1,949,945
Net assets
$4,446,131
Revenue
$2,428,125
Expenses
$2,687,128
Net income
-$259,003
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