2024-02-03T11:52:53-05:00 2022-12-31 822573111 CHRIS RUSSELL & COMPANY PLLC 9133 RG SKINNER PARKWAY 4 JACKSONVILLE FL 32256 990 2022-01-01 592892527 LIBERTY CENTER FOR THE HOMELESS INC LIBE 9043530446 PO BOX 40126 JACKSONVILLE FL 32203 MS CATHY HARRIS PRESIDENT 9043530446 2024-02-02 true CATHY HARRIS XXX-XX-XXXX true CHRISTOPHER RUSSELL CPA P01079456 9048626119 2024-02-03 2022 2023-04-26 12:10:37Z MS CATHY HARRIS 600 N WASHINGTON STREET JACKSONVILLE FL 32202 697747 false X N/A X 1988 FL REHABILITATING THE HOMELESS IN AND AROUND JACKSONVILLE, FLORIDA. 7 6 22 0 0 686520 697737 48 10 0 686568 697747 0 0 230394 273351 0 0 446316 475290 676710 748641 9858 -50894 1835118 1716035 1274391 1206893 560727 509142 X REHABILITATING THE HOMELESS IN AND AROUND JACKSONVILLE, FLORIDA. false false 681671 REHABILITATING THE HOMELESS IN JACKSONVILLE, FLORIDA AND THE SURROUNDING AREAS. 3547 REHABILITATING THE HOMELESS IN JACKSONVILLE, FLORIDA AND THE SURROUNDING AREAS. 3547 685218 true false false false false false false false false false true false false true true false 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 false false false false false false true 6 0 22 true false false false false false false false false X 7 6 false false false false false false false true true false false false true true false false false true true false X CATHY HARRIS 9043530446 PO BOX 40126 JACKSONVILLE FL 32203 X MR CHARLIE C CREWS DIRECTOR X 0 0 0 MRS KANESHA GOODMAN DIRECTOR X 0 0 0 MS CATHY HARRIS PRESIDENT X X 0 0 0 MR J LARY TIPPING CHAIRMAN/PRE X X 0 0 0 MR JIMMY UNDERWOOD DIRECTOR X 0 0 0 MR TERRY WOOD DIRECTOR X 0 0 0 false false false HUD RENTAL INCOME 510059 510059 RENTAL INCOME 187178 187178 OTHER INCOME 500 500 697737 10 10 697747 697747 253147 221503 31644 20204 17729 2475 40177 40177 15236 15236 12000 12000 12765 12765 11148 5573 5575 7 3 4 71153 71153 59795 59795 UTILITIES 118494 118494 REPAIRS AND MAINTENANCE 86862 86862 TELEPHONE 23450 11725 11725 CONTRACT LABOR 21130 21130 3073 3073 748641 685218 63423 0 130787 75614 1500 1500 3553000 2365849 1213505 1187151 489326 451770 1835118 1716035 304755 305317 969636 901576 1274391 1206893 X 560727 509142 560727 509142 1835118 1716035 X -50894 -691 X false false X 0 2762288 0.00000 X 159000 159000 3394000 2365849 1028151 1187151 INVESTMENT IN LIBERTY CENTER IV 317297 LOAN ACQUISITION COST AND OTHER ASSE 73577 HANCOCK BANK 37698 WF SECURITY DEPOSIT 7257 22744 UNDEPOSITED FUNDS 357 SECURITY DEPOSIT ASSET 97 451770 MORTGAGE & NOTES PAYABLE 860000 DUE TO AFFILIATES 41576 901576 697747 697747 697747 749332 691 691 748641 748641 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 691 FORM 990, PAGE 2, PART III, LINE 4D REHABILITATING THE HOMELESS IN JACKSONVILLE, FLORIDA AND THE SURROUNDING AREAS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVES ALL EXECUTIVE COMPENSATION CHANGES PER BOARD REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVALS ALL SALARY CHANGES FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -691