Civic Intelligence

Rumford Group Home Inc.

990 • Fiscal year 2023 • EIN 01-0329300

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

201 Knox StreetRumford, ME 04276

(207) 364-3551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.98x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$91,245

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,139,235

Down $288,809 (-5.3%) from 2022

Net Assets

Up

$3,774,026

Up $77,290 (+2.1%) from 2022

Liabilities

Down

$1,365,209

Down $366,099 (-21%) from 2022

Revenue

Up

$1,393,609

Up $164,516 (+13%) from 2022

Expenses

Up

$1,336,601

Up $132,222 (+11%) from 2022

Net Income

Up

$57,008

Up $32,294 (+131%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,268,346Liabilities 2011: $3,107,813Net Assets 2011: $2,160,5332011Assets 2012: $5,006,829Liabilities 2012: $2,711,801Net Assets 2012: $2,295,0282012Assets 2013: $4,831,727Liabilities 2013: $2,385,574Net Assets 2013: $2,446,1532013Assets 2014: $4,909,692Liabilities 2014: $2,401,171Net Assets 2014: $2,508,5212014Assets 2015: $4,707,564Liabilities 2015: $2,129,956Net Assets 2015: $2,577,6082015Assets 2016: $4,405,785Liabilities 2016: $1,630,129Net Assets 2016: $2,775,6562016Assets 2017: $4,832,908Liabilities 2017: $1,563,087Net Assets 2017: $3,269,8212017Assets 2018: $5,129,404Liabilities 2018: $1,549,905Net Assets 2018: $3,579,4992018Assets 2019: $5,110,872Liabilities 2019: $1,573,038Net Assets 2019: $3,537,8342019Assets 2020: $4,821,750Liabilities 2020: $1,529,938Net Assets 2020: $3,291,8122020Assets 2021: $5,150,241Liabilities 2021: $1,404,013Net Assets 2021: $3,746,2282021Assets 2022: $5,428,044Liabilities 2022: $1,731,308Net Assets 2022: $3,696,7362022Assets 2023: $5,139,235Liabilities 2023: $1,365,209Net Assets 2023: $3,774,0262023Assets 2024: $5,092,076Liabilities 2024: $1,434,319Net Assets 2024: $3,657,7572024

Highlighted filing

2023

Assets$5,139,235
Liabilities$1,365,209
Net Assets$3,774,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,778,451Expenses 2011: $1,924,137Net Income 2011: -$145,6862011Revenue 2012: $1,428,703Expenses 2012: $1,279,319Net Income 2012: $149,3842012Revenue 2013: $1,403,388Expenses 2013: $1,263,261Net Income 2013: $140,1272013Revenue 2014: $1,392,648Expenses 2014: $1,357,227Net Income 2014: $35,4212014Revenue 2015: $1,498,908Expenses 2015: $1,411,162Net Income 2015: $87,7462015Revenue 2016: $1,632,986Expenses 2016: $1,434,106Net Income 2016: $198,8802016Revenue 2017: $2,009,083Expenses 2017: $1,542,240Net Income 2017: $466,8432017Revenue 2018: $1,820,672Expenses 2018: $1,516,211Net Income 2018: $304,4612018Revenue 2019: $1,420,073Expenses 2019: $1,460,602Net Income 2019: -$40,5292019Revenue 2020: $943,512Expenses 2020: $1,153,154Net Income 2020: -$209,6422020Revenue 2021: $1,248,152Expenses 2021: $1,086,656Net Income 2021: $161,4962021Revenue 2022: $1,229,093Expenses 2022: $1,204,379Net Income 2022: $24,7142022Revenue 2023: $1,393,609Expenses 2023: $1,336,601Net Income 2023: $57,0082023Revenue 2024: $1,199,920Expenses 2024: $1,336,849Net Income 2024: -$136,9292024

Highlighted filing

2023

Revenue$1,393,609
Expenses$1,336,601
Net Income$57,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,393,609
Mission and Program Overview

Mission

To develop and administer programs to enhance the safety and quality of life for children and youth & families through a comprehensive continuum of care in the fields of social services, education, corrections, mental health and housing.

To develop and administer programs to enhance the safety and quality of life for children and youth and families through a comprehensive continuum of care in the fields of social services, education, mental health and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,267,817$2,993,995▼ $273,822
Land, Buildings, and Equipment, Net$1,561,846$1,529,875▼ $31,971
Investments in Publicly Traded Securities$341,599$372,656▲ $31,057
Accounts Receivable$188,379$182,330▼ $6,049
Cash and Non-Interest-Bearing Accounts$57,658$19,121▼ $38,537
Prepaid Expenses and Deferred Charges$10,745--
Total Assets$5,428,044$5,139,235▼ $288,809
Other Assets Total-$41,258-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,526$934,133▼ $216,393
Deferred Revenue$471,459$244,754▼ $226,705
Accounts Payable and Accrued Expenses$109,323$145,064▲ $35,741
Other Liabilities-$41,258-
Total Liabilities$1,731,308$1,365,209▼ $366,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,696,736$3,774,026▲ $77,290
Total Net Assets Fund Balance$3,696,736$3,774,026▲ $77,290
Total Liabilities and Net Assets / Fund Balance$5,428,044$5,139,235▼ $288,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,971$1,319,215$2,594,186
Land$192,675-$192,675
Equipment$62,229-$62,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa McenteeExecutive DiFT$88,650$2,595$91,245
Brenda HallBusiness ManPT$59,634$6,842$66,476

Board Members and Trustees

NameTitle
Jim IppolitoPresident
Alan MonierDirector
David MurphyDirector
Ellen McleanSecretary/ T
Nick WaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,082
Program Service Revenue
$875,136
Investment Income
$41,334
Other Revenue
$1,057
All Other Contributions
$476,082
Change in Net Assets
$57,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,842
Other Expenses$635,759
Total Fundraising Expense$13,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,534$8,662-$424,196
Occupancy$224,368$13,047-$237,415
Current Officers, Directors, Trustees, and Key Employees$83,039$52,834$12,411$148,284
Depreciation Depletion$98,348$4,979-$103,327
Other Employee Benefits$57,157$10,948-$68,105
Insurance$48,761$10,345-$59,106
Payroll Taxes$40,293$2,628$808$43,729
Fees for Services Other$34,658$5,095$78$39,831
Travel$25,094$1,247-$26,341
All Other Expenses$14,845$8,607-$23,452
Pension Plan Contributions$13,871$2,657-$16,528
Other Expenses$16,226$4,887-$16,226
Total Functional Expenses$1,171,783$151,521$13,297$1,336,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations - Operating Leases$27,302
Current Portion of Lease Obligations$13,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors will review the form 990 at a regular board meeting, unless, in extenuating circumstances the form 990 is not available at time of board meeting. In that case, each board member will receive a copy of the form 990 to review and a telephone conference or special board meeting will be convened to review the form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors annually reviews all policies and adherence to those policies.

Form 990, Page 6, Part VI, Line 15A

The business department creates an analysis of salaries and benefits from current comparable salary surveys and presents to the board of directors. The board of directors reviews and decides executive director compensation based on this analysis and job performance.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Rumford Group Homes Inc
EIN
01-0329300
Phone
2073643551
Address
201 KNOX STREET, RUMFORD, ME 04276

Signing Officer

Name
Melissa Mcentee
Title
Executive Director
Phone
2073643551
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mcentee
Formed
1974
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop and administer programs to enhance the safety and quality of life for children and youth and families through a comprehensive continuum of care in the fields of social services, education, mental health and housing.

Form 990, Page 2, Part III, Line 4B

Homeless division is made up of the following programs children's case management program - our children's case management services help improve the quality of lives of children and their families with medical, social, educational and psychological barriers. Our services consist of family-focused treatment planning, coordination, monitoring of services, crisis planning, prevention, emotional support, advocacy, resource linkage and community education. Community integration services - community integration services is a mental health program serving the needs of adults with mental illness. The program promotes successful living in the community; minimizes the need for hospitalization; supports transitions to independence; supports current living status to reduce cycles of instability and enhances the individuals' quality of life. Housing program - the rgh housing program consists of permanent housing for maine's homeless as well as housing for low, moderate, and workforce clients in the local community. Home to stay - mainehousing, in partnership with housing assistance agencies, offers the home to stay program for individuals and families who are homeless and seeking permanent housing. Home to stay uses resources such as the stability through engagement program (step) and the housing choice voucher program (hcvp) to help individuals and families achieve permanent and stable housing. Working with a trained navigator, program participants learn and gain valuable skills to meet their health, housing, employment and other basic needs. A navigator helps individuals and families create a housing stability plan designed to connect the program participants with appropriate services and support, and assist them to find and maintain permanent housing. Participants need to meet with their navigator regularly and develop goals to achieve and retain stable housing.

Financial Statement Notes

Schedule D, Page 3, Part X

Rumford group homes, inc., is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation within the meaning of section 509(a)(2) of the code. In addition, rgh qualifies for the charitable contribution deduction under section 170(b)(1)(a) management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that required adjustment to the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending june 30, 2021 through 2023.

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IRS990/OtherExpensesGrp/Desc3SERVICE PROVIDER TAXES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME:MISC REVENU
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IRS990/ProgramServiceRevenueGrp/Desc1DHHS - MAINECARE
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS DIVISION IS MADE UP OF THE FOLLOWING PROGRAMS CHILDREN'S CASE MANAGEMENT PROGRAM - OUR CHILDREN'S CASE MANAGEMENT SERVICES HELP IMPROVE THE QUALITY OF LIVES OF CHILDREN AND THEIR FAMILIES WITH MEDICAL, SOCIAL, EDUCATIONAL AND PSYCHOLOGICAL BARRIERS. OUR SERVICES CONSIST OF FAMILY-FOCUSED TREATMENT PLANNING, COORDINATION, MONITORING OF SERVICES, CRISIS PLANNING, PREVENTION, EMOTIONAL SUPPORT, ADVOCACY, RESOURCE LINKAGE AND COMMUNITY EDUCATION. COMMUNITY INTEGRATION SERVICES - COMMUNITY INTEGRATION SERVICES IS A MENTAL HEALTH PROGRAM SERVING THE NEEDS OF ADULTS WITH MENTAL ILLNESS. THE PROGRAM PROMOTES SUCCESSFUL LIVING IN THE COMMUNITY; MINIMIZES THE NEED FOR HOSPITALIZATION; SUPPORTS TRANSITIONS TO INDEPENDENCE; SUPPORTS CURRENT LIVING STATUS TO REDUCE CYCLES OF INSTABILITY AND ENHANCES THE INDIVIDUALS' QUALITY OF LIFE. HOUSING PROGRAM - THE RGH HOUSING PROGRAM CONSISTS OF PERMANENT HOUSING FOR MAINE'S HOMELESS AS WELL AS HOUSING FOR LOW, MODERATE, AND WORKFORCE CLIENTS IN THE LOCAL COMMUNITY. HOME TO STAY - MAINEHOUSING, IN PARTNERSHIP WITH HOUSING ASSISTANCE AGENCIES, OFFERS THE HOME TO STAY PROGRAM FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND SEEKING PERMANENT HOUSING. HOME TO STAY USES RESOURCES SUCH AS THE STABILITY THROUGH ENGAGEMENT PROGRAM (STEP) AND THE HOUSING CHOICE VOUCHER PROGRAM (HCVP) TO HELP INDIVIDUALS AND FAMILIES ACHIEVE PERMANENT AND STABLE HOUSING. WORKING WITH A TRAINED NAVIGATOR, PROGRAM PARTICIPANTS LEARN AND GAIN VALUABLE SKILLS TO MEET THEIR HEALTH, HOUSING, EMPLOYMENT AND OTHER BASIC NEEDS. A NAVIGATOR HELPS INDIVIDUALS AND FAMILIES CREATE A HOUSING STABILITY PLAN DESIGNED TO CONNECT THE PROGRAM PARTICIPANTS WITH APPROPRIATE SERVICES AND SUPPORT, AND ASSIST THEM TO FIND AND MAINTAIN PERMANENT HOUSING. PARTICIPANTS NEED TO MEET WITH THEIR NAVIGATOR REGULARLY AND DEVELOP GOALS TO ACHIEVE AND RETAIN STABLE HOUSING.
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015561
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010649
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0943892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01209074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01256898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01416782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05761698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274971
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02594186
IRS990ScheduleD/EquipmentGrp/BookValueAmt062229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LEASE OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUMFORD GROUP HOMES, INC., IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE CODE. IN ADDITION, RGH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2021 THROUGH 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529875
IRS990ScheduleD/TotalLiabilityAmt041258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND ADMINISTER PROGRAMS TO ENHANCE THE SAFETY AND QUALITY OF LIFE FOR CHILDREN AND YOUTH AND FAMILIES THROUGH A COMPREHENSIVE CONTINUUM OF CARE IN THE FIELDS OF SOCIAL SERVICES, EDUCATION, MENTAL HEALTH AND HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMELESS DIVISION IS MADE UP OF THE FOLLOWING PROGRAMS CHILDREN'S CASE MANAGEMENT PROGRAM - OUR CHILDREN'S CASE MANAGEMENT SERVICES HELP IMPROVE THE QUALITY OF LIVES OF CHILDREN AND THEIR FAMILIES WITH MEDICAL, SOCIAL, EDUCATIONAL AND PSYCHOLOGICAL BARRIERS. OUR SERVICES CONSIST OF FAMILY-FOCUSED TREATMENT PLANNING, COORDINATION, MONITORING OF SERVICES, CRISIS PLANNING, PREVENTION, EMOTIONAL SUPPORT, ADVOCACY, RESOURCE LINKAGE AND COMMUNITY EDUCATION. COMMUNITY INTEGRATION SERVICES - COMMUNITY INTEGRATION SERVICES IS A MENTAL HEALTH PROGRAM SERVING THE NEEDS OF ADULTS WITH MENTAL ILLNESS. THE PROGRAM PROMOTES SUCCESSFUL LIVING IN THE COMMUNITY; MINIMIZES THE NEED FOR HOSPITALIZATION; SUPPORTS TRANSITIONS TO INDEPENDENCE; SUPPORTS CURRENT LIVING STATUS TO REDUCE CYCLES OF INSTABILITY AND ENHANCES THE INDIVIDUALS' QUALITY OF LIFE. HOUSING PROGRAM - THE RGH HOUSING PROGRAM CONSISTS OF PERMANENT HOUSING FOR MAINE'S HOMELESS AS WELL AS HOUSING FOR LOW, MODERATE, AND WORKFORCE CLIENTS IN THE LOCAL COMMUNITY. HOME TO STAY - MAINEHOUSING, IN PARTNERSHIP WITH HOUSING ASSISTANCE AGENCIES, OFFERS THE HOME TO STAY PROGRAM FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND SEEKING PERMANENT HOUSING. HOME TO STAY USES RESOURCES SUCH AS THE STABILITY THROUGH ENGAGEMENT PROGRAM (STEP) AND THE HOUSING CHOICE VOUCHER PROGRAM (HCVP) TO HELP INDIVIDUALS AND FAMILIES ACHIEVE PERMANENT AND STABLE HOUSING. WORKING WITH A TRAINED NAVIGATOR, PROGRAM PARTICIPANTS LEARN AND GAIN VALUABLE SKILLS TO MEET THEIR HEALTH, HOUSING, EMPLOYMENT AND OTHER BASIC NEEDS. A NAVIGATOR HELPS INDIVIDUALS AND FAMILIES CREATE A HOUSING STABILITY PLAN DESIGNED TO CONNECT THE PROGRAM PARTICIPANTS WITH APPROPRIATE SERVICES AND SUPPORT, AND ASSIST THEM TO FIND AND MAINTAIN PERMANENT HOUSING. PARTICIPANTS NEED TO MEET WITH THEIR NAVIGATOR REGULARLY AND DEVELOP GOALS TO ACHIEVE AND RETAIN STABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A REGULAR BOARD MEETING, UNLESS, IN EXTENUATING CIRCUMSTANCES THE FORM 990 IS NOT AVAILABLE AT TIME OF BOARD MEETING. IN THAT CASE, EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FORM 990 TO REVIEW AND A TELEPHONE CONFERENCE OR SPECIAL BOARD MEETING WILL BE CONVENED TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS ALL POLICIES AND ADHERENCE TO THOSE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUSINESS DEPARTMENT CREATES AN ANALYSIS OF SALARIES AND BENEFITS FROM CURRENT COMPARABLE SALARY SURVEYS AND PRESENTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND DECIDES EXECUTIVE DIRECTOR COMPENSATION BASED ON THIS ANALYSIS AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.43$3.66$1.20$1.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.37$3.77$1.39$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.73$3.70$1.23$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.40$3.75$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.53$3.29$0.94$1.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.11$1.57$3.54$1.42$1.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.55$3.58$1.82$1.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.83$1.56$3.27$2.01$1.54$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.63$2.78$1.63$1.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.71$2.13$2.58$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.91$2.40$2.51$1.39$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.39$2.45$1.40$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$5.01$2.71$2.30$1.43$1.28$0.15
2011Summary only. Only limited summary data is available for this year.$5.27$3.11$2.16$1.78$1.92$0.15