Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 80-0447653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$701,972
Down $86,362 (-11%) from 2017
Net Assets
Down-$52,431
Down $110,188 (-191%) from 2017
Liabilities
Up$754,403
Up $23,826 (+3.3%) from 2017
Revenue
Down$545,555
Down $81,596 (-13%) from 2017
Expenses
Down$655,743
Down $46,809 (-6.7%) from 2017
Net Income
Down-$110,188
Down $34,787 (-46%) from 2017
To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmatic, financial and relationship counseling, arts and crafts for the physically and mentally disabled, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.
To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmetic, financial and relationship counseling, arts and crafts for the physically and mentally disabled, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $723,482 | $723,482 | → $0 |
| Land, Buildings, and Equipment, Net | $653,027 | $652,156 | ▼ $871 |
| Inventories for Sale or Use | $17,333 | $18,388 | ▲ $1,055 |
| Cash and Non-Interest-Bearing Accounts | $62,668 | $18,078 | ▼ $44,590 |
| Accounts Receivable | $13,440 | $8,843 | ▼ $4,597 |
| Intangible Assets | $2,651 | $2,243 | ▼ $408 |
| Other Notes and Loans Receivable, Net | $510 | $1,018 | ▲ $508 |
| Total Assets | $788,334 | $701,972 | ▼ $86,362 |
| Other Assets Total | $38,705 | $1,246 | ▼ $37,459 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,095 | $30,921 | ▲ $23,826 |
| Total Liabilities | $730,577 | $754,403 | ▲ $23,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,757 | $-52,431 | ▼ $110,188 |
| Total Net Assets Fund Balance | $57,757 | $-52,431 | ▼ $110,188 |
| Total Liabilities and Net Assets / Fund Balance | $788,334 | $701,972 | ▼ $86,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $534,005 | $140,242 | $674,247 |
| Land | $76,940 | - | $76,940 |
| Other Land Buildings | $40,018 | $13,519 | $53,537 |
| Equipment | $1,193 | $874 | $2,067 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Whirle | Director | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Brad Dinkins | President/di |
| Tracy Rains | Director |
| Lori Boring | Secretary/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $336,367 |
| Other Expenses | $319,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,310 | $30,131 | - | $311,441 |
| All Other Expenses | $56,527 | $5,392 | - | $61,919 |
| Occupancy | $53,671 | $1,274 | - | $54,945 |
| Interest | $33,580 | - | - | $33,580 |
| Insurance | $28,963 | $2,829 | - | $31,792 |
| Payroll Taxes | $22,522 | $2,404 | - | $24,926 |
| Depreciation Depletion | $22,698 | $377 | - | $23,075 |
| Office Expenses | $13,875 | $2,872 | - | $16,747 |
| Other Expenses | $7,969 | $886 | - | $8,855 |
| Travel | $4,035 | $928 | - | $4,963 |
| Fees for Services Accounting | $3,657 | $914 | - | $4,571 |
| Fees for Services Other | $721 | $19 | - | $740 |
| Advertising | $318 | $36 | - | $354 |
| Total Functional Expenses | $604,088 | $51,655 | $0 | $655,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $723,482 | $723,482 | → $0 |
“Lori boring 5735 ne 62nd court road silver springs, fl 34488”
“The president and another director are responsible for review and approval of the form 990.”
“Documents are available upon request”
“To provide aid, assistance and relief to the poor, distressed and underprivileged by providing services such as job training skills and education including reading, writing and arithmetic, financial and relationship counseling, arts and crafts for the physically and mentally disabled, job connection and placement for the unemployed, connection for the homeless to medical, food and housing, and related activities of assistance such as drug and alcohol rehabilitation.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AID, ASSISTANCE AND RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING SERVICES SUCH AS JOB TRAINING SKILLS AND EDUCATION INCLUDING READING, WRITING AND ARITHMETIC, FINANCIAL AND RELATIONSHIP COUNSELING, ARTS AND CRAFTS FOR THE PHYSICALLY AND MENTALLY DISABLED, JOB CONNECTION AND PLACEMENT FOR THE UNEMPLOYED, CONNECTION FOR THE HOMELESS TO MEDICAL, FOOD AND HOUSING, AND RELATED ACTIVITIES OF ASSISTANCE SUCH AS DRUG AND ALCOHOL REHABILITATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 354 |
| IRS990/AllOtherContributionsAmt | 0 | 181960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61919 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD DINKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527324464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 SE 52ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34480 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 46168 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23042 |
| IRS990/CYOtherExpensesAmt | 0 | 319376 |
| IRS990/CYOtherRevenueAmt | 0 | 42242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336367 |
| IRS990/CYTotalExpensesAmt | 0 | 655743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23075 |
| IRS990/Desc | 0 | TO PROVIDE AID, ASSISTANCE AND RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING SERVICES SUCH AS JOB TRAINING SKILLS AND EDUCATION INCLUDING READING, WRITING AND ARITHMATIC, FINANCIAL AND RELATIONSHIP COUNSELING, ARTS AND CRAFTS FOR THE PHYSICALLY AND MENTALLY DISABLED, JOB CONNECTION AND PLACEMENT FOR THE UNEMPLOYED, CONNECTION FOR THE HOMELESS TO MEDICAL, FOOD AND HOUSING, AND RELATED ACTIVITIES OF ASSISTANCE SUCH AS DRUG AND ALCOHOL REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 604088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4571 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WHIRLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD DINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI BORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY RAINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75300 |
| IRS990/GrossReceiptsAmt | 0 | 643981 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31792 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2651 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33580 |
| IRS990/InterestGrp/TotalAmt | 0 | 33580 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 653027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 806791 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 52258 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 723482 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 723482 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AID, ASSISTANCE AND RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING SERVICES SUCH AS JOB TRAINING SKILLS AND EDUCATION INCLUDING READING, WRITING AND ARITHMETIC, FINANCIAL AND RELATIONSHIP COUNSELING, ARTS AND CRAFTS FOR THE PHYSICALLY AND MENTALLY DISABLED, JOB CONNECTION AND PLACEMENT FOR THE UNEMPLOYED, CONNECTION FOR THE HOMELESS TO MEDICAL, FOOD AND HOUSING, AND RELATED ACTIVITIES OF ASSISTANCE SUCH AS DRUG AND ALCOHOL REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -52431 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23042 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20860 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20860 |
| IRS990/NoncashContributionsAmt | 0 | 525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16747 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1246 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TENANT SUPPORT & AID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 442000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REPAIR SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4345 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 17037 |
| IRS990/OtherRevenueTotalAmt | 0 | 21382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311441 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 510 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRAD DINKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER & HOUSING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 256734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2704 |
| IRS990/PYOtherExpensesAmt | 0 | 302991 |
| IRS990/PYOtherRevenueAmt | 0 | 134491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 330809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399561 |
| IRS990/PYTotalExpensesAmt | 0 | 702552 |
| IRS990/PYTotalRevenueAmt | 0 | 627151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110188 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 298311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 793338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 317397 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 256734 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 290792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281768 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1400687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12636 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12636 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2511422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 484616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 495364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2511422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 484616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 495364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 462427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 492799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 588852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2524058 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 534005 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140242 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 674247 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76940 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53537 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 652156 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 351998 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 319603 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 51881 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE APARTMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PURCHASE HOUSING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | IMPROVE APARTMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 351998 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 319603 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 56881 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MORTGAGE ON CASCADE APARTMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MORTGAGE ON SUNBRITE APARTMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | CASCADE APARTMENT IMPROVEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 723482 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AID, ASSISTANCE AND RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING SERVICES SUCH AS JOB TRAINING SKILLS AND EDUCATION INCLUDING READING, WRITING AND ARITHMETIC, FINANCIAL AND RELATIONSHIP COUNSELING, ARTS AND CRAFTS FOR THE PHYSICALLY AND MENTALLY DISABLED, JOB CONNECTION AND PLACEMENT FOR THE UNEMPLOYED, CONNECTION FOR THE HOMELESS TO MEDICAL, FOOD AND HOUSING, AND RELATED ACTIVITIES OF ASSISTANCE SUCH AS DRUG AND ALCOHOL REHABILITATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LORI BORING 5735 NE 62ND COURT ROAD SILVER SPRINGS, FL 34488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND ANOTHER DIRECTOR ARE RESPONSIBLE FOR REVIEW AND APPROVAL OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 788334 |
| IRS990/TotalAssetsEOYAmt | 0 | 701972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 788334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181960 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655743 |
| IRS990/TotalGrossUBIAmt | 0 | 37897 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 730577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 754403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 730577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 754403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -52431 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 604088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 298311 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 256734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 545555 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37897 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 788334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701972 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4035 |
| IRS990/TravelGrp/TotalAmt | 0 | 4963 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 57757 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -52431 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2719 SE 30TH STREET |
| IRS990/USAddress/CityNm | 0 | OCALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34471 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HELPINGHANDSOCALA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.