Civic Intelligence

Suncoast Haven of Rest Rescue Mission Inc.

990 • Fiscal year 2016 • EIN 65-0058805

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
P O Box 906Pinellas Park, FL 33780

(727) 398-1521

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

21st percentile

$22,523

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$860,558

Down $81,322 (-8.6%) from 2015

Net Assets

Down

$859,689

Down $81,362 (-8.6%) from 2015

Liabilities

Up

$869

Up $40 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin36th percentile

Revenue

Up

$8,209,088

Up $2,381,246 (+41%) from 2015

Expenses

Up

$8,290,450

Up $2,530,350 (+44%) from 2015

Net Income

Down

-$81,362

Down $149,104 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $122,444Liabilities 2011: $76,079Net Assets 2011: $46,3652011Assets 2012: $1,005,726Liabilities 2012: $749Net Assets 2012: $1,004,9772012Assets 2013: $1,007,805Liabilities 2013: $672Net Assets 2013: $1,007,1332013Assets 2014: $888,897Liabilities 2014: $15,588Net Assets 2014: $873,3092014Assets 2015: $941,880Liabilities 2015: $829Net Assets 2015: $941,0512015Assets 2016: $860,558Liabilities 2016: $869Net Assets 2016: $859,6892016Assets 2017: $759,120Liabilities 2017: $795Net Assets 2017: $758,3252017Assets 2018: $681,811Liabilities 2018: $928Net Assets 2018: $680,8832018Assets 2019: $617,557Liabilities 2019: $57,030Net Assets 2019: $560,5272019Assets 2020: $567,205Liabilities 2020: $48,519Net Assets 2020: $518,6862020Assets 2021: $540,922Liabilities 2021: $23,784Net Assets 2021: $517,1382021Assets 2022: $484,385Liabilities 2022: $17,586Net Assets 2022: $466,7992022Assets 2023: $280,295Liabilities 2023: $1,536Net Assets 2023: $278,7592023Assets 2024: $204,328Net Assets 2024: $204,3282024

Highlighted filing

2016

Assets$860,558
Liabilities$869
Net Assets$859,689
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,015,843Expenses 2011: $2,035,585Net Income 2011: -$19,7422011Expenses 2012: $2,403,2422012Revenue 2013: $4,004,446Expenses 2013: $4,002,290Net Income 2013: $2,1562013Revenue 2014: $4,107,345Expenses 2014: $4,241,169Net Income 2014: -$133,8242014Revenue 2015: $5,827,842Expenses 2015: $5,760,100Net Income 2015: $67,7422015Revenue 2016: $8,209,088Expenses 2016: $8,290,450Net Income 2016: -$81,3622016Revenue 2017: $7,221,141Expenses 2017: $7,322,505Net Income 2017: -$101,3642017Revenue 2018: $8,386,006Expenses 2018: $8,463,448Net Income 2018: -$77,4422018Revenue 2019: $8,133,352Expenses 2019: $8,253,708Net Income 2019: -$120,3562019Revenue 2020: $8,893,642Expenses 2020: $8,935,483Net Income 2020: -$41,8412020Revenue 2021: $5,432,743Expenses 2021: $5,432,743Net Income 2021: $02021Revenue 2022: $3,513,730Expenses 2022: $3,564,069Net Income 2022: -$50,3392022Revenue 2023: $125,385Expenses 2023: $241,957Net Income 2023: -$116,5722023Revenue 2024: $148,839Expenses 2024: $142,186Net Income 2024: $6,6532024

Highlighted filing

2016

Revenue$8,209,088
Expenses$8,290,450
Net Income-$81,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,209,088
Mission and Program Overview

Mission

To feed meals to all who come to us (the poor and homeless), deliver donated food to many organizations for distribution to the needy, and preach the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$591,987$542,770▼ $49,217
Land, Buildings, and Equipment, Net$258,236$251,270▼ $6,966
Cash and Non-Interest-Bearing Accounts$89,790$65,151▼ $24,639
Total Assets$941,880$860,558▼ $81,322
Other Assets Total$1,867$1,367▼ $500
Liabilities
Accounts Payable and Accrued Expenses$829$869▲ $40
Total Liabilities$829$869▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$941,051$859,689▼ $81,362
Total Net Assets Fund Balance$941,051$859,689▼ $81,362
Total Liabilities and Net Assets / Fund Balance$941,880$860,558▼ $81,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,947$95,965$320,912
Land$26,323-$26,323
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lionel CabralSecretaryFT$22,523$22,523

Board Members and Trustees

NameTitle
Richard WhitePresident
Anthony DirenzoDirector
James BaskervilleDirector
John DevriesDirector
Richard HoenshellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,186,263
Program Service Revenue
$0
Investment Income
$22,825
Other Revenue
$0
All Other Contributions
$8,186,263
Change in Net Assets
$-81,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$8,057,066
Total Noncash Contributions1$8,057,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,266,165
Salaries, Compensation, and Employee Benefits$24,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,322$20,704-$48,026
Occupancy$19,141$19,142-$38,283
Current Officers, Directors, Trustees, and Key Employees$11,262$11,261-$22,523
Other Expenses$19,479--$19,479
Depreciation Depletion$13,577--$13,577
All Other Expenses$4,828--$4,828
Payroll Taxes$881$881-$1,762
Total Functional Expenses$8,238,462$51,988$0$8,290,450
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The secretary reviews the return with the cpa preparer and directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Suncoast Haven of Rest
EIN
65-0058805
Address
P O BOX 906, PINELLAS PARK, FL 33780

Signing Officer

Name
Lionel Cabral
Title
Secretary
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lionel Cabral
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Aba Inc
Address
2631A NW 41 ST, GAINESVILLE, FL 32606-6628
Preparer
William D King CPA
Phone
3524433532
Supplemental Narrative

Additional Explanations

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

“To feed meals to all who come to us (the poor & homeless), deliver donated food to many organizations for distribution to the needy, and preach the gospel of jesus christ.”

Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FEED MEALS TO ALL WHO COME TO US (THE POOR AND HOMELESS), DELIVER DONATED FOOD TO MANY ORGANIZATIONS FOR DISTRIBUTION TO THE NEEDY, AND PREACH THE GOSPEL OF JESUS CHRIST.
IRS990/AllOtherContributionsAmt08186263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04828
IRS990/AllOtherExpensesGrp/TotalAmt04828
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LIONEL CABRAL
IRS990/BooksInCareOfDetail/PhoneNum07273981521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 906
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033780
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089790
IRS990/CashNonInterestBearingGrp/EOYAmt065151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011261
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022523
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08186263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022825
IRS990/CYOtherExpensesAmt08266165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-81362
IRS990/CYSalariesCompEmpBnftPaidAmt024285
IRS990/CYTotalExpensesAmt08290450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08209088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013577
IRS990/DepreciationDepletionGrp/TotalAmt013577
IRS990/Desc0TO FEED MEALS TO ALL WHO COME TO US (THE POOR & HOMELESS), DELIVER DONATED FOOD TO MANY ORGANIZATIONS FOR DISTRIBUTION TO THE NEEDY, AND PREACH THE GOSPEL OF JESUS CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08223251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LIONEL CABRAL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY DIRENZO
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BASKERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HOENSHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08209088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022825
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251270
IRS990/LandBldgEquipCostOrOtherBssAmt0347235
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FEED MEALS TO ALL WHO COME TO US (THE POOR AND HOMELESS), DELIVER DONATED FOOD TO MANY ORGANIZATIONS FOR DISTRIBUTION TO THE NEEDY, AND PREACH THE GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0941051
IRS990/NetAssetsOrFundBalancesEOYAmt0859689
IRS990/NoncashContributionsAmt08057066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019142
IRS990/OccupancyGrp/ProgramServicesAmt019141
IRS990/OccupancyGrp/TotalAmt038283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020704
IRS990/OfficeExpensesGrp/ProgramServicesAmt027322
IRS990/OfficeExpensesGrp/TotalAmt048026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01867
IRS990/OtherAssetsTotalGrp/EOYAmt01367
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE FOOD DIST
IRS990/OtherExpensesGrp/Desc1BENEVOLENCE NON FOOD DIST
IRS990/OtherExpensesGrp/Desc2TRUCK & DELIVERY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt08057066
IRS990/OtherExpensesGrp/ProgramServicesAmt156997
IRS990/OtherExpensesGrp/ProgramServicesAmt227909
IRS990/OtherExpensesGrp/ProgramServicesAmt319479
IRS990/OtherExpensesGrp/TotalAmt08057066
IRS990/OtherExpensesGrp/TotalAmt156997
IRS990/OtherExpensesGrp/TotalAmt227909
IRS990/OtherExpensesGrp/TotalAmt319479
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0591987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0542770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0881
IRS990/PayrollTaxesGrp/TotalAmt01762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIONEL CABRAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO FEED MEALS TO ALL WHO COME TO US (THE POOR & HOMELESS), DELIVER DONATED FOOD TO MANY ORGANIZATIONS FOR DISTRIBUTION TO THE NEEDY, AND PREACH THE GOSPEL OF JESUS CHRIST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05689173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138669
IRS990/PYOtherExpensesAmt05735871
IRS990/PYRevenuesLessExpensesAmt067742
IRS990/PYSalariesCompEmpBnftPaidAmt024229
IRS990/PYTotalExpensesAmt05760100
IRS990/PYTotalRevenueAmt05827842
IRS990/ReconcilationRevenueExpnssAmt0-81362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08186263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05689173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04107345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03822102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03361373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025166256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025166256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08186263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05689173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04107345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03822102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03361373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025166256
IRS990ScheduleA/TotalSupportAmt025189081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251270
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08057066
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FEED MEALS TO ALL WHO COME TO US (THE POOR & HOMELESS), DELIVER DONATED FOOD TO MANY ORGANIZATIONS FOR DISTRIBUTION TO THE NEEDY, AND PREACH THE GOSPEL OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY REVIEWS THE RETURN WITH THE CPA PREPARER AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941880
IRS990/TotalAssetsEOYAmt0860558
IRS990/TotalAssetsGrp/BOYAmt0941880
IRS990/TotalAssetsGrp/EOYAmt0860558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08186263
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08238462
IRS990/TotalFunctionalExpensesGrp/TotalAmt08290450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0829
IRS990/TotalLiabilitiesEOYAmt0869
IRS990/TotalLiabilitiesGrp/BOYAmt0829
IRS990/TotalLiabilitiesGrp/EOYAmt0869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859689
IRS990/TotalOtherProgSrvcExpenseAmt015211
IRS990/TotalProgramServiceExpensesAmt08238462
IRS990/TotalReportableCompFromOrgAmt022523
IRS990/TotalRevenueGrp/ExclusionAmt022825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08209088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0941051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0859689
IRS990/USAddress/AddressLine1Txt0P O BOX 906
IRS990/USAddress/CityNm0PINELLAS PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033780
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL CABRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNCOAST HAVEN OF REST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0650058805
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 906
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09152669D99726BC90C3CD18F2AAB4A343829ADB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC921BD2E49E30A0068D099DDA8437375D889464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275158051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02631A NW 41 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326066628
ReturnHeader/PreparerPersonGrp/PhoneNum03524433532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D KING CPA
ReturnHeader/ReturnTs02017-11-06T14:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,558
Liabilities
$869
Net assets
$859,689
Revenue
$8,209,088
Expenses
$8,290,450
Net income
-$81,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.15$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.13$0.24$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.47$3.51$3.56$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$5.43$5.43$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$8.89$8.94$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$8.13$8.25$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$8.39$8.46$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$7.22$7.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$8.21$8.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$5.83$5.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$4.11$4.24$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$4.00$4.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$2.40
2011Summary only. Only limited summary data is available for this year.$0.12$0.08$0.05$2.02$2.04$0.02