Form 990 for tax year 2023
Filed by BIG BEND HOMELESS ASSISTANCE CONTINUUM OF CARE INC.
Totals
- Total revenue
- $1,775,083
- Total expenses
- $1,673,870
- Contributions and grants received
- $1,753,203
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,880
- Total assets, end of year
- $382,180
- Total liabilities, end of year
- $224,878
- Net assets or fund balances, end of year
- $157,302
- Program services expenses (Part IX)
- $1,584,636
- Management and general expenses
- $88,379
- Fundraising expenses
- $855
- Program service expenses (Part III)
- $1,572,787
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,749,202
-
1f · All other contributions, gifts and grants
$4,001
-
11a · Other revenue: OTHER INCOME
total $21,880 · related or exempt $21,880
-
11e · Other revenue, total
$21,880
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $568,760 · program services $511,884 · management and general $56,876
-
10 · Payroll taxes
total $199,107 · program services $179,196 · management and general $19,911
-
16 · Occupancy
total $46,032 · program services $41,429 · management and general $4,603
-
24a · Other expenses: SUPPORT SERVICE
total $74,713 · program services $73,858 · fundraising $855
-
24b · Other expenses: SUNRECIPIENTS GRANTS
total $750,314 · program services $750,314
-
24c · Other expenses: TECHNOLOGY AND SUBSCRIPTIONS EXPENSE
total $34,944 · program services $27,955 · management and general $6,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,669 · end of year $215,599
-
2 · Savings and temporary cash investments
beginning of year $3,400
-
4 · Accounts receivable
beginning of year $155,338
-
9 · Prepaid expenses and deferred charges
beginning of year $1,875
-
15 · Other assets
beginning of year $187,291 · end of year $166,581
-
17 · Accounts payable and accrued expenses
beginning of year $117,168 · end of year $57,481
-
19 · Deferred revenue
beginning of year $101,026
-
21 · Escrow or custodial account liability
end of year $816
-
25 · Other liabilities
beginning of year $187,291 · end of year $166,581
-
27 · Net assets without donor restrictions
beginning of year $56,088 · end of year $157,302
Mission and programs · 2023
Mission
Develop and implement strategies to help end homelessness in the Big Bend of Florida through accurate and meaningful data, high-quality best practices and evidence based interventions.
-
Develop and implement strategies to help end homelessness in the Big Bend of Florida through accurate and meaningful data, high-quality best practices and evidence based interventions.
Expenses $1,572,787
As filed on the 2023 return.
Listed in Part VII
-
Diane Williams CoxDIANE WILLIAMS COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick MinorRICK MINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Noah LockleyNOAH LOCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric F HinsonERIC F HINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven WalkerSTEVEN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doyle BrownDOYLE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donnie WaldrepDONNIE WALDREP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas DempsTHOMAS DEMPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck HessCHUCK HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johnna ColemanJOHNNA COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank NorrisFRANK NORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jim McShaneJIM MCSHANE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jeanne FreemanJEANNE FREEMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Barbara WillsBARBARA WILLS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Emily MitchemEMILY MITCHEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mandy BianchiMANDY BIANCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly BernardoHOLLY BERNARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Horace Fred ThompsonHORACE FRED THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda WilliamsBRENDA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay ReeveJAY REEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwen VirostekGWEN VIROSTEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa RadeyMELISSA RADEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael HightowerMICHAEL HIGHTOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vicki ButlerVICKI BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck WhiteCHUCK WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531259349302743
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