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Nonprofiteer
← CHANGING HOMELESSNESS INC

Form 990 for tax year 2024

Filed by CHANGING HOMELESSNESS INC.

Totals

Total revenue
$17,922,018
Total expenses
$18,608,109
Contributions and grants received
$17,836,261
Grants paid
$0
Program service revenue
$0
Investment income
$23,036
Other revenue
$62,721
Total assets, end of year
$10,675,669
Total liabilities, end of year
$9,295,325
Net assets or fund balances, end of year
$1,380,344
Program services expenses (Part IX)
$16,645,613
Management and general expenses
$1,645,979
Fundraising expenses
$316,517
Program service expenses (Part III)
$16,645,613

Program services were 89.5% 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.

  • 1b · Membership dues

    $27,582

  • 1e · Government grants (contributions)

    $17,808,679

  • 3 · Investment income

    total $23,036 · related or exempt $23,036

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $34,846 · excluded $34,846

  • 11b · Other revenue: GRANT WRITING SERVICES

    total $27,875 · excluded $27,875

  • 11e · Other revenue, total

    $62,721

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,715,856 · program services $4,672,141 · management and general $928,622 · fundraising $115,093

  • 8 · Pension plan contributions

    total $201,330 · program services $164,575 · management and general $33,602 · fundraising $3,153

  • 9 · Other employee benefits

    total $833,997 · program services $681,701 · management and general $139,239 · fundraising $13,057

  • 10 · Payroll taxes

    total $471,610 · program services $385,494 · management and general $77,389 · fundraising $8,727

  • 11c · Fees: accounting

    total $19,000 · program services $16,882 · management and general $1,592 · fundraising $526

  • 11d · Fees: lobbying

    total $57,500 · program services $51,088 · management and general $4,819 · fundraising $1,593

  • 11g · Fees: other

    total $859,032 · program services $763,250 · management and general $71,999 · fundraising $23,783

  • 12 · Advertising and promotion

    total $22,064 · program services $3,874 · management and general $18,190

  • 13 · Office expenses

    total $373,207 · program services $305,059 · management and general $65,043 · fundraising $3,105

  • 14 · Information technology

    total $270,474 · program services $217,569 · management and general $51,471 · fundraising $1,434

  • 16 · Occupancy

    total $824,809 · program services $682,035 · management and general $139,615 · fundraising $3,159

  • 19 · Conferences, conventions and meetings

    total $166,497 · program services $166,497

  • 22 · Depreciation, depletion and amortization

    total $17,224 · management and general $17,224

  • 23 · Insurance

    total $62,966 · program services $51,468 · management and general $10,402 · fundraising $1,096

  • 24a · Other expenses: PROGRAM SERVICE - DIRECT

    total $8,483,980 · program services $8,483,980

  • 24b · Other expenses: FUND RAISING

    total $141,791 · fundraising $141,791

  • 24c · Other expenses: OTHER

    total $86,772 · management and general $86,772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,907,578 · end of year $89,718

  • 3 · Pledges and grants receivable

    beginning of year $1,130,180 · end of year $3,799,726

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,231 · end of year $52,283

  • 10a · Land, buildings and equipment: cost or other basis

    $429,779

  • 10b · Land, buildings and equipment: accumulated depreciation

    $273,423

  • 10c · Land, buildings and equipment, net

    beginning of year $13,416 · end of year $156,356

  • 15 · Other assets

    beginning of year $1,292,819 · end of year $6,577,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $648,746 · end of year $2,249,117

  • 19 · Deferred revenue

    beginning of year $29,924

  • 24 · Unsecured notes and loans payable

    beginning of year $351,604 · end of year $487,572

  • 25 · Other liabilities

    beginning of year $1,297,515 · end of year $6,558,636

  • 27 · Net assets without donor restrictions

    beginning of year -$218,843 · end of year -$397,511

  • 28 · Net assets with donor restrictions

    beginning of year $2,285,278 · end of year $1,777,855

Mission and programs · 2024

Mission

THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSES OF COORDINATING EMERGENCY AND HOMELESS SERVICES IN THE JACKSONVILLE, FLORIDA AREA. THE ORGANIZATION PROVIDES A COLLABORATIVE COMMUNITY RESPONSE TO THE NEEDS OF PEOPLE LIVING IN CRISIS, ASSISTING SUCH PEOPLES IN ATTAINING SUFFICIENT INCOME, AFFORDABLE HOUSING, AND GOOD HEALTH CARE WITH THE GOAL OF PREVENTION AND REDUCTION IN HOMELESSNESS.

  • THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSES OF COORDINATING EMERGENCY AND HOMELESS SERVICES IN THE JACKSONVILLE, FLORIDA AREA. THE ORGANIZATION PROVIDES A COLLABORATIVE COMMUNITY RESPONSE TO THE NEEDS OF PEOPLE LIVING IN CRISIS, ASSISTING SUCH PEOPLES IN ATTAINING SUFFICIENT INCOME, AFFORDABLE HOUSING, AND GOOD HEALTH CARE WITH THE GOAL OF PREVENTION AND REDUCTION IN HOMELESSNESS.

    Expenses $16,645,613

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Gilman

    CEO

    Total calculated
    $176,397
    From this org
    $176,397
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,397
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $22,237
    Filer's total
    $176,397

  • Peggy Boord

    CFO

    Total calculated
    $137,985
    From this org
    $137,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeanne Hayes

    CPO

    Total calculated
    $127,600
    From this org
    $127,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derek Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Heather Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cindy Delaparte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Patrick Douglas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charles Garrison

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kemal Gasper

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tammy Hodo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Penny Kievet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Terri Lewis

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Melissa Locjhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kia Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bradley Russell

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Amy Wilkerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202533179349308918

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