Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 80-0447653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$789,468
Up $87,496 (+12%) from 2018
Net Assets
Up$57,686
Up $110,117 (+210%) from 2018
Liabilities
Down$731,782
Down $22,621 (-3.0%) from 2018
Revenue
Up$555,986
Up $10,431 (+1.9%) from 2018
Expenses
Down$445,869
Down $209,874 (-32%) from 2018
Net Income
Up$110,117
Up $220,305 (+200%) from 2018
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, 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 | $652,156 | $630,102 | ▼ $22,054 |
| Cash and Non-Interest-Bearing Accounts | $18,078 | $127,842 | ▲ $109,764 |
| Inventories for Sale or Use | $18,388 | $18,388 | → $0 |
| Accounts Receivable | $8,843 | $8,026 | ▼ $817 |
| Other Notes and Loans Receivable, Net | $1,018 | $2,118 | ▲ $1,100 |
| Intangible Assets | $2,243 | $1,835 | ▼ $408 |
| Total Assets | $701,972 | $789,468 | ▲ $87,496 |
| Other Assets Total | $1,246 | $1,157 | ▼ $89 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,921 | $8,300 | ▼ $22,621 |
| Total Liabilities | $754,403 | $731,782 | ▼ $22,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-52,431 | $57,686 | ▲ $110,117 |
| Total Net Assets Fund Balance | $-52,431 | $57,686 | ▲ $110,117 |
| Total Liabilities and Net Assets / Fund Balance | $701,972 | $789,468 | ▲ $87,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,818 | $159,629 | $685,447 |
| Land | $76,940 | - | $76,940 |
| Equipment | $12,831 | $10,515 | $23,346 |
| Other Land Buildings | $14,513 | $6,434 | $20,947 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Whirle | Director | PT | $15,500 | $15,500 |
| Name | Title |
|---|---|
| Brad Dinkins | President/di |
| Tracy Rains | Director |
| Lori Boring | Secretary/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,036 |
| Salaries, Compensation, and Employee Benefits | $185,982 |
| Grants and Similar Amounts Paid | $34,851 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,135 | $17,091 | - | $171,226 |
| Occupancy | $44,560 | $565 | - | $45,125 |
| Interest | $33,594 | $2 | - | $33,596 |
| All Other Expenses | $24,362 | $1,842 | - | $26,204 |
| Grants to Domestic Individuals | $24,851 | - | - | $24,851 |
| Depreciation Depletion | $24,140 | $574 | - | $24,714 |
| Payroll Taxes | $13,283 | $1,473 | - | $14,756 |
| Insurance | $12,782 | $1,146 | - | $13,928 |
| Office Expenses | $11,038 | $2,317 | - | $13,355 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Other Expenses | $4,296 | $477 | - | $4,773 |
| Travel | $2,613 | $633 | - | $3,246 |
| Fees for Services Accounting | $2,380 | $595 | - | $2,975 |
| Advertising | $1,647 | $183 | - | $1,830 |
| Fees for Services Other | $49 | $6 | - | $55 |
| Total Functional Expenses | $417,468 | $28,401 | $0 | $445,869 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Pearl Project | Ocala, FL | 501c3 | Charitable | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,412 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $97,041 | - | $10,412 | - |
| Total Events | $97,041 | - | $10,412 | $-10,412 |
| 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, 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 | 30921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8026 |
| 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, 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 | 183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1830 |
| IRS990/AllOtherContributionsAmt | 0 | 180166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26204 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127842 |
| 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/ContriRptFundraisingEventAmt | 0 | 97041 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16253 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34851 |
| IRS990/CYInvestmentIncomeAmt | 0 | -662 |
| IRS990/CYOtherExpensesAmt | 0 | 225036 |
| IRS990/CYOtherRevenueAmt | 0 | 6168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185982 |
| IRS990/CYTotalExpensesAmt | 0 | 445869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24714 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| 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 | LORI BORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD DINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY RAINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15500 |
| 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 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/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 | true |
| IRS990/FundraisingAmt | 0 | 97041 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10412 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 34851 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24851 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24851 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 586313 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32833 |
| 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 | 1146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13928 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2243 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33594 |
| IRS990/InterestGrp/TotalAmt | 0 | 33596 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18388 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 652156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 630102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 806680 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3662 |
| 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, 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 | -52431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57686 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -662 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10412 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10412 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16580 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -52431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57686 |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13355 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1157 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171226 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1018 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14756 |
| 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 | 221465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23042 |
| IRS990/PYOtherExpensesAmt | 0 | 319376 |
| IRS990/PYOtherRevenueAmt | 0 | 42242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336367 |
| IRS990/PYTotalExpensesAmt | 0 | 655743 |
| IRS990/PYTotalRevenueAmt | 0 | 545555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110117 |
| 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 | 273273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 277207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 872249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 260417 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 221465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 256734 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1340384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12636 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12636 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2473050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 550480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480163 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2473050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 550480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 484616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 462427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2485686 |
| 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 | 525818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159629 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 685447 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23346 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76940 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20947 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 630102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 97041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 97041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10412 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 9851 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPECIAL NEEDS ADOPTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MISSION/SCHOOL - HAITI |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CASH ASSISTANCE TO NEEDY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 10 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE PEARL PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 824494844 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 625 NE 12TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OCALA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34470 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| 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, 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 701972 |
| IRS990/TotalAssetsEOYAmt | 0 | 789468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 701972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 789468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 277207 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417468 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.