2024-11-23T14:48:57-05:00 2024-06-30 270649858 ENOFE & ASSOCIATES LLC 5991 CHESTER AVE STE 204 JACKSONVILLE FL 322172245 990 2023-07-01 596002104 CLARA WHITE MISSION INC CLAR 9043544162 613 WEST ASHLEY STREET JACKSONVILLE FL 322024747 JU'COBY PITTMAN CEO/PRESIDENT 9043544162 2024-11-23 false DR DAN ANEKWU P02399806 9043011260 2024-11-23 X 2023 2024-10-15 13:58:12Z JU'COBY PITTMAN P O BOX 2028 JACKSONVILLE FL 32203 2065502 false X WWW.THECLARAWHITEMISSION.ORG X 1970 FL TO PREVENT AND REDUCE HOMELESSNESS THROUGH ADVOCACY, HOUSING, JOB TRAINING AND EMPLOYMENT, AND THROUGH WORKING IN PARTNERSHIP WITH THE COMMUNITY. 27 27 45 1642 0 2284004 1821132 371377 243227 4189 1143 0 2659570 2065502 0 0 1199729 1227507 0 30 1731508 1597302 2931237 2824809 -271667 -759307 7754641 7178592 1812187 1995445 5942454 5183147 X TO PREVENT AND REDUCE HOMELESSNESS THROUGH ADVOCACY, HOUSING, JOB TRAINING EMPLOYMENT, AND THROUGH WORKING IN PARTNERSHIP WITH THE COMMUNITY. false false 908069 THE ORGANIZATION'S RESIDENCE PROGRAM HAS THE GOAL OF MOVING VETERAN AND OTHER HOMELESS PARTICIPANTS TO PERMANENT HOUSING AND INDEPENDENT LIVING BY THE END OF TWENTY-FOUR (24) MONTHS. RESIDENTS ARE REQUIRED TO BE WORKING AND/OR IN SCHOOL, TO PARTICIPATE IN CASE MANAGEMENT AND LIFE SKILLS CLASSES, TO COMPLETE MENTAL HEALTH ASSESSMENT AND ENGAGE IN MENTAL HEALTH COUNSELING AS INDICATED, TO COMPLETE A HEALTH ASSESSMENT WITH THE NURSE, TO MAINTAIN SOBRIETY AND TO PARTICIPATE IN SUBSTANCE ABUSE EDUCATION CLASSES AND SUPPORT GROUPS, AS REQUIRED. 530960 THE WHITE HARVEST FARM WAS ESTABLISHED IN 2012 AND CONSISTS OF10.5 ACRES OF REMEDIATED LAND. THE ORGANIZATION USES THIS PROPERTY TO TARGET AND ASSIST FOOD DESERT RESIDENTS, LOW INCOME, HOMELESS VETERANS, AND DISADVANTAGES INDIVIDUALS WHO LACK EDUCATION AND SKILLS FOR EMPLOYMENT. 483807 THE ORGANIZATION'S SOUP KITCHEN SERVES PROVIDERS HOT MEALS TO THE GENERAL HOMELESS POPULATION. THE PROGRAM SERVES ABOUT 350 PEOPLE DAILY. VOLUNTEERS ASSIST WITH SERVING MEALS AND PERFORMING OTHER RELATED ACTIVITIES. 299518 THE DROP IN DAY CENTER PROVIDES CASE MANAGEMENT SERVICES, REFRESHMENTS, SHOWERS, LAUNDRY FACILITIES, TELEPHONE AND COMPUTER ACCESS, AND REFERRAL SERVICES TO TREAT HOMELESSNESS. EXPENSES 311,415. INCLUDING GRANTS OF -0- REVENUE OF -0- THE ORGANIZATION'S ONE-STOP COMMUNITY DEVELOPMENT CENTER RESTORES AND BUILDS LIVES THROUGH ITS JOB TRAINING, EMPLOYMENT PLACEMENT AND HOUSING INITIATIVES, AND MORE. THE TWENTY (20) WEEKS CULINARY AND EIGHTEEN (18) WEEKS JANITORIAL/ CONSTRUCTION CURRICULA ARE LICENSED BY THE DEPARTMENT OF INDEPENDENT EDUCATION THROUGH THE STATE OF FLORIDA AND ENVIRONMENT THAT WILL PREPARE THEM FOR A CAREER IN THESE INDUSTRIES. THE ORGANIZATION IS CERTIFIED WITH THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH. EXPENSES -0-. INCLUDING GRANTS OF -0- REVENUE OF -0- 299518 2222354 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 8 0 true 45 true false false false false false false false false X 27 27 false false false false false false false true true false false false true true true true true true true false X CLARA WHITE MISSION INC 9043544162 613 WEST ASHLEY STREET JACKSONVILLE FL 32202 DINAH COLEMAN-MASON BOARD CHAIR 1.00 X 0 0 0 VALENCIA FLOYD TREASURER 1.00 X 0 0 0 JU'COBY PITTMAN CEO/PRESIDEN 40.00 X 120724 0 0 SHARON D WRIGHT VICE PRESIDE 40.00 X 69975 0 0 MARGARET FISHER COO 40.00 X 87274 0 0 JAMES WESLEY VICE CHAIR 1.00 X 0 0 0 PASTOR CALTON JONES VICE CHAIR 1.00 X 0 0 0 JACQULYN PERRY SECRETARY 2.00 X 0 0 0 277973 1 false false false 1821132 1821132 RENT 624200 206146 206146 PROGRAM FEES 624200 34328 34328 SPECIAL EVENTS 624200 2753 2753 243227 1143 1143 2065502 244370 1094456 970715 123741 50643 37363 13280 82408 74618 7790 7923 7923 80200 68887 11313 10836 7206 3630 78738 63103 15635 514485 478867 35618 13801 12168 1603 30 80119 61838 18281 324002 324002 112586 100233 12353 FOOD AND OTHER ASSISTANCE 140839 136769 4070 PROFESSIONAL SERVICES 110845 97125 13720 KITCHEN AND OTHER SUPPLIE 85183 85183 14062 14062 23683 14217 9466 2824809 2222354 602425 30 306117 123859 392838 147848 57782 94784 10623455 3821918 6987211 6801537 6752 6623 3941 3941 7754641 7178592 188416 198187 1623771 1294024 503234 1812187 1995445 X 4195364 3436057 1747090 1747090 5942454 5183147 7754641 7178592 -759307 X false true true true true X 2805371 2930022 2284004 1821132 9840529 2805371 2930022 2284004 1821132 9840529 9840529 192385 186119 220610 599114 2561 21515 28762 52838 10492481 935517 0.93790 0.92480 X PART II, LINE 10 MISCELLANEOUS 52,838 80663 12165 -3130 87262 75308 8933 -2844 734 80663 92010 -12943 -3025 -734 75308 70032 25533 -2845 -711 92010 true false 451731 451731 9215495 3106486 6109009 835775 597149 238626 120454 118283 2171 6801537 SCHEDULE D, PAGE 2, PART V, LINE 4 LONG-TERM ON-GOING SOURCE OF REVENUE FOR THE ORGANIZATION. JU'COBY PITTMAN CEO/PRESIDENT 24622 SEE SUPPLEMENTAL INF false SCHEDULE L, PART V IN OCTOBER 2010, THE ORGANIZATION ENTERED INTO A RENTAL AGREEMENT APPROVED BY THE BOARD OF DIRECTORS WITH JU'COBY PITTMAN, THE CEO/PRESIDENT OF THE ORGANIZATION, TO LEASE REAL ESTATE, INCLUDING THE LAND, BUILDING, AND IMPROVEMENTS, FOR USE IN A TRANSITIONAL HOUSING PROGRAM FUNDED BY THE VETERAN'S ADMINISTRATION (VA). THE TITLE TO THE PROPERTY AND THE RELATED MORTGAGE LIABILITY ARE HELD BY JU'COBY PITTMAN. THE MONTHLY RENT PAYMENT IS BASED ON THE MORTGAGE PAYMENT, INCLUDING PRINCIPAL, INTEREST, AND ESCROW CHARGES FOR TAXES AND INSURANCE, WHICH IS A BASIS OTHER THAN FAIR VALUE AND MAY NOT REFLECT AMOUNTS IN AN ARM'S-LENGTH TRANSACTION BETWEEN UNRELATED PARTIES. THE LEASE IS A TRIPLE- NET LEASE WITH THE ORGANIZATION RESPONSIBLE FOR PAYING OPERATING, MAINTENANCE, INSURANCE COSTS, AD VALOREM TAXES, AND REPAIR EXPENSES. THE LEASE WAS RENEWED ON AUGUST 31, 2017 FOR A PERIOD OF FIVE YEARS. RENTS PAID DIRECTLY TO JU'COBY PITMAN TOTALED 24,622 FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PAGE 1, PART I, LINE 6 ABOUT 1642 VOLUNTEERS HOURS WERE RECEIVED TO SSSIST STAFF IN CROWD CONTROL, SCHEDULING, AND SERVING CLIENTS AT VARIETY OF EVENTS AND/OR ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D THE DROP IN DAY CENTER PROVIDES CASE MANAGEMENT SERVICES, REFRESHMENTS, SHOWERS, LAUNDRY FACILITIES, TELEPHONE AND COMPUTER ACCESS, AND REFERRAL SERVICES TO TREAT HOMELESSNESS. EXPENSES 311,415. INCLUDING GRANTS OF -0- REVENUE OF -0- THE ORGANIZATION'S ONE-STOP COMMUNITY DEVELOPMENT CENTER RESTORES AND BUILDS LIVES THROUGH ITS JOB TRAINING, EMPLOYMENT PLACEMENT AND HOUSING INITIATIVES, AND MORE. THE TWENTY (20) WEEKS CULINARY AND EIGHTEEN (18) WEEKS JANITORIAL/ CONSTRUCTION CURRICULA ARE LICENSED BY THE DEPARTMENT OF INDEPENDENT EDUCATION THROUGH THE STATE OF FLORIDA AND ENVIRONMENT THAT WILL PREPARE THEM FOR A CAREER IN THESE INDUSTRIES. THE ORGANIZATION IS CERTIFIED WITH THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH. EXPENSES -0-. INCLUDING GRANTS OF -0- REVENUE OF -0- FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE TAX RETURN (IRS FORM 990), A DRAFT COPY IS SHARED WITH THE EXECUTIVE DIRECTOR AND HER MANAGEMENT TEAM FOR THEIR REVIEW AND APPROVAL. IF ANY CORRECTIONS ARE NECESSARY, THE CORRECTIONS WILL BE MADE AND THEREAFTER, THE TAX RETURN IS FILED ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE SO THAT THE BOARD OF DIRECTORS AND/OR MANAGEMENT CAN TAKE THE APPROPRIATE COURSE OF ACTION UPON REVIEW OF ALL FACTS AND CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 15A CEO/PRESIDENT COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UPON REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ARE DETERMINED BY THE PRESIDENT/CEO AFTER REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 19 NONE OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS SPECIFICALLY REQUESTED FROM THE ORGANIZATION'S MANAGEMENT.