Form 990 for tax year 2023
Filed by COMMUNITY SOLUTIONS OF THE EMERALD COAST.
Totals
- Total revenue
- $203,794
- Total expenses
- $403,857
- Contributions and grants received
- $212,266
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $9,509
- Other revenue
- -$17,981
- Total assets, end of year
- $1,140,368
- Total liabilities, end of year
- $1,114,268
- Net assets or fund balances, end of year
- $26,100
- Program services expenses (Part IX)
- $393,115
- Management and general expenses
- $10,742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $393,115
Program services were 97.3% 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.
-
1c · Fundraising events
$41,557
-
1e · Government grants (contributions)
$56,956
-
1f · All other contributions, gifts and grants
$113,753
-
3 · Investment income
total $9,509 · excluded $9,509
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$41,557
-
8b · Fundraising events: direct expenses
$17,981
-
8c · Net income from fundraising events
total -$17,981 · excluded -$17,981
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $53,542 · program services $53,542
-
6 · Compensation of disqualified persons
total $132,192 · program services $132,192
-
12 · Advertising and promotion
total $962 · program services $962
-
13 · Office expenses
total $6,514 · program services $6,514
-
16 · Occupancy
total $60,348 · program services $60,348
-
17 · Travel
total $67 · management and general $67
-
19 · Conferences, conventions and meetings
total $55 · management and general $55
-
20 · Interest
total $11,402 · program services $11,402
-
22 · Depreciation, depletion and amortization
total $52,423 · program services $52,423
-
23 · Insurance
total $10,031 · management and general $10,031
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $64,418 · program services $64,418
-
24b · Other expenses: FOOD/SUPPLIES
total $8,879 · program services $8,879
-
24c · Other expenses: CLIENT EXPENSES
total $1,364 · program services $1,364
-
24d · Other expenses: BUSINESS REGISTRATION F
total $362 · management and general $362
-
24e · All other expenses
total $298 · program services $71 · management and general $227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,115 · end of year $208,946
-
2 · Savings and temporary cash investments
beginning of year $44,715 · end of year $21,007
-
10a · Land, buildings and equipment: cost or other basis
$1,124,931
-
10b · Land, buildings and equipment: accumulated depreciation
$214,516
-
10c · Land, buildings and equipment, net
beginning of year $901,655 · end of year $910,415
-
17 · Accounts payable and accrued expenses
beginning of year $1,722 · end of year $1,588
-
23 · Secured mortgages and notes payable
beginning of year $700,100 · end of year $700,100
-
24 · Unsecured notes and loans payable
beginning of year $425,500 · end of year $412,580
-
27 · Net assets without donor restrictions
beginning of year $226,163 · end of year $26,100
Mission and programs · 2023
Mission
BREAKING THE CYCLE OF POVERTY AND HOMELESSNESS BY PROVIDING A HOUSING FIRST BASED SHELTER PROGRAM.
Activities or mission (Part I)
BREAKING THE CYCLE OF HOMELESSNESS THROUGH EFFECTIVE COMMUNICATION AND COLLABORATION BETWEEN SERVICE ENTITIES, RESOURCE PROVIDERS, AND OUR COMMUNITY BY BESTOWING INNOVATIVE AND COMPASSIONATE DIRECTION TO MEN, WOMEN AND CHILDREN IN OKALOOSA COUNTY.
-
EXPANDING BED CAPACITY IN THE SHELTER.
Expenses $167,179 · Grants $1,000
-
IMPROVING THE GRADUATION RATE FROM THE PROGRAM.
Expenses $1,103
-
GROWING COMMUNITY INVOLVEMENT THROUGH OUTREACH AND VOLUNTEER OPPORTUNITIES.
Expenses $224,833
As filed on the 2023 return.
Listed in Part VII
-
Ted CorcoranTED CORCORAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anthony SawyerANTHONY SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill RobertsBILL ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WrightJAMES WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robin DonlonROBIN DONLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jami SearleJAMI SEARLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Holly KarrHOLLY KARR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ashley FlowersASHLEY FLOWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Doug StaufferDOUG STAUFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MorganDONNA MORGAN
EXECUTIVE DIRECTOR
- Total calculated
- $56,529
- From this org
- $52,242
- From related orgs
- $0
- Other
- $4,287
- Hours/week
- 40
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349300443
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