Civic Intelligence

St Stephen'S Human Services Inc

990 • Fiscal year 2016 • EIN 01-0639118

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.STSTEPHSMPLS.ORG

View Organization Page

2309 Nicollet AvenueMinneapolis, MN 55404

(612) 874-0311

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$110,746

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,740,791

Down $370,363 (-9.0%) from 2015

Net Assets

Down

$3,063,162

Down $463,157 (-13%) from 2015

Liabilities

Up

$677,629

Up $92,794 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Down

$11,566,408

Down $473,812 (-3.9%) from 2015

Expenses

Up

$11,958,029

Up $246,200 (+2.1%) from 2015

Net Income

Down

-$391,621

Down $720,012 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,581,791Liabilities 2011: $792,196Net Assets 2011: $2,789,5952011Assets 2012: $3,813,697Liabilities 2012: $886,246Net Assets 2012: $2,927,4512012Assets 2013: $3,827,227Liabilities 2013: $697,161Net Assets 2013: $3,130,0662013Assets 2014: $3,796,085Liabilities 2014: $668,929Net Assets 2014: $3,127,1562014Assets 2015: $4,111,154Liabilities 2015: $584,835Net Assets 2015: $3,526,3192015Assets 2016: $3,740,791Liabilities 2016: $677,629Net Assets 2016: $3,063,1622016Assets 2017: $4,720,374Liabilities 2017: $689,711Net Assets 2017: $4,030,6632017Assets 2018: $4,921,844Liabilities 2018: $997,967Net Assets 2018: $3,923,8772018Assets 2019: $5,116,323Liabilities 2019: $952,705Net Assets 2019: $4,163,6182019Assets 2020: $12,695,506Liabilities 2020: $2,379,614Net Assets 2020: $10,315,8922020Assets 2021: $18,050,052Liabilities 2021: $3,525,783Net Assets 2021: $14,524,2692021Assets 2022: $17,135,849Liabilities 2022: $3,315,385Net Assets 2022: $13,820,4642022Assets 2023: $17,628,506Liabilities 2023: $5,540,255Net Assets 2023: $12,088,2512023Assets 2024: $15,075,618Liabilities 2024: $6,980,298Net Assets 2024: $8,095,3202024

Highlighted filing

2016

Assets$3,740,791
Liabilities$677,629
Net Assets$3,063,162
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $10,623,8252011Expenses 2012: $10,534,8952012Revenue 2013: $12,034,770Expenses 2013: $11,872,877Net Income 2013: $161,8932013Revenue 2014: $11,783,330Expenses 2014: $11,864,177Net Income 2014: -$80,8472014Revenue 2015: $12,040,220Expenses 2015: $11,711,829Net Income 2015: $328,3912015Revenue 2016: $11,566,408Expenses 2016: $11,958,029Net Income 2016: -$391,6212016Revenue 2017: $12,662,406Expenses 2017: $11,880,879Net Income 2017: $781,5272017Revenue 2018: $12,479,516Expenses 2018: $12,534,606Net Income 2018: -$55,0902018Revenue 2019: $12,675,541Expenses 2019: $12,432,287Net Income 2019: $243,2542019Revenue 2020: $19,132,861Expenses 2020: $13,119,820Net Income 2020: $6,013,0412020Revenue 2021: $20,148,207Expenses 2021: $19,752,965Net Income 2021: $395,2422021Revenue 2022: $18,145,205Expenses 2022: $17,710,336Net Income 2022: $434,8692022Revenue 2023: $17,132,224Expenses 2023: $19,083,188Net Income 2023: -$1,950,9642023Revenue 2024: $18,467,378Expenses 2024: $22,815,498Net Income 2024: -$4,348,1202024

Highlighted filing

2016

Revenue$11,566,408
Expenses$11,958,029
Net Income-$391,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$11,798,063
Mission and Program Overview

Mission

TO END HOMELESSNESS.

To end homelessness by providing shelter, housing, and employment to families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,515,675$1,529,838▲ $14,163
Cash and Non-Interest-Bearing Accounts$991,400$876,564▼ $114,836
Pledges and Grants Receivable$408,256$503,036▲ $94,780
Investments in Publicly Traded Securities$797,733$477,484▼ $320,249
Land, Buildings, and Equipment, Net$350,392$321,861▼ $28,531
Accounts Receivable$33,849$26,655▼ $7,194
Prepaid Expenses and Deferred Charges$13,849$5,353▼ $8,496
Total Assets$4,111,154$3,740,791▼ $370,363
Liabilities
Accounts Payable and Accrued Expenses$283,544$325,559▲ $42,015
Other Liabilities$255,720$281,746▲ $26,026
Deferred Revenue$45,571$70,324▲ $24,753
Total Liabilities$584,835$677,629▲ $92,794
Net Assets / Fund Balance
Unrestricted Net Assets$3,217,141$2,719,720▼ $497,421
Temporarily Rstr Net Assets$309,178$343,442▲ $34,264
Total Net Assets Fund Balance$3,526,319$3,063,162▼ $463,157
Total Liabilities and Net Assets / Fund Balance$4,111,154$3,740,791▼ $370,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,190$190,965$376,155
Leasehold Improvements$136,671$168,583$305,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$613,925-▼ $62,180$-27,032$516,624
2014$562,724-▲ $87,936$-28,157$613,925
2013$453,448-▲ $144,589$-27,005$562,724
2012$402,436-▲ $73,200$-15,907$453,448
2011$539,134-▼ $30,524$-100,000$402,436
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail DorfmanExecutive DirectorFT$101,868$8,878$110,746
Carol HoodFinance DirectorFT$80,999$12,142$93,141

Board Members and Trustees

NameTitle
Jim NikolaiChair
Chuck WebberVice Chair
Christine JonesDirector
Dr Stanley H BrownDirector
Ed MurphyDirector
Henry BromelkampDirector
J Andrew HerringDirector
Jay McgregorDirector
Katherine SchaferDirector
Loretta LarkeyDirector
Sandra LarsonDirector
Kristina a SkarSecretary
Karen KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,251,414
Program Service Revenue
$1,264,998
Investment Income
$2,216
Other Revenue
$47,780
All Other Contributions
$1,583,563
Change in Net Assets
$-391,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$42,949Rummage Sale Pricing
Food Inventory100$5,726Comparative Food Prices
Other Non Cash Contri Table5$790Comparative Supply P
Total Noncash Contributions105$49,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,566,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-71,536
Total Revenue per Audited Statements
$11,494,872
Total Revenue per Form 990
$11,566,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,770,466
Salaries, Compensation, and Employee Benefits$5,187,563
Total Fundraising Expense$403,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,129,481$420,204$241,982$3,791,667
Other Employee Benefits$654,114$57,247$44,096$755,457
Occupancy$476,296$29,101$28,050$533,447
Payroll Taxes$287,546$44,410$23,140$355,096
Office Expenses$85,370$227,262$9,327$321,959
Current Officers, Directors, Trustees, and Key Employees$63,205$120,293$20,389$203,887
Fees for Services Other$90,596$43,657$15,275$149,528
Travel$102,760$2,284$1,998$107,042
Pension Plan Contributions$69,238$7,331$4,887$81,456
Depreciation Depletion$38,459$10,616-$49,075
Conferences and Meetings$34,319$11,560$1,047$46,926
Insurance$3,397$17,132-$20,529
Other Expenses$6,594$164$13,695$20,453
Fees for Services Legal-$18,602-$18,602
Fees for Services Accounting-$13,000-$13,000
Interest$11,662--$11,662
Total Functional Expenses$10,531,280$1,022,863$403,886$11,958,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,958,029
Total Expenses per Audited Statements$11,958,029
Total Expenses per Form 990$11,958,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,089
Fundraising Direct Expenses$24,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Donor Dinner$54,786$54,786-$54,786
Concert to End Homelessness$6,500$6,500$2,867$3,633
Total Events$72,089$72,089$24,309$47,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Deposits$281,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“The 990 is prepared by the auditing firm. The executive director emails a draft copy of the 990 to members of the board of directors for review. It is discussed and approved at the next meeting of the board.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy and the gift policy is provided to each person for review and approval. The human resources director verifies that the signed policy is received from each person.”

Form 990, Part VI, Section B, Line 15

“The board of directors hires an independent consultant to facilitate the annual review of the executive director for job performance. Compensation is determined by reviewing comparable data and budget constraints. Members of the board of directors are not paid. Other officers and key employees compensation is determined by reviewing comparable data and budget constraints.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S HUMAN SERVICES INC
EIN
01-0639118
Phone
6128740311
Address
2309 NICOLLET AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Gail Dorfman
Title
Executive Director
Phone
6128740311
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Dorfman
Formed
2002
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
214
Volunteers
477

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings are to be used for social service programs.”

PART X, LINE 2:

“Human services is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine returns for a prior of three years after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr02002
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03397
IRS990/InsuranceGrp/TotalAmt020529
IRS990/InterestGrp/ProgramServicesAmt011662
IRS990/InterestGrp/TotalAmt011662
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03063162
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047780
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IRS990/OccupancyGrp/TotalAmt0533447
IRS990/OfficeExpensesGrp/FundraisingAmt09327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227262
IRS990/OfficeExpensesGrp/ProgramServicesAmt085370
IRS990/OfficeExpensesGrp/TotalAmt0321959
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755457
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
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IRS990/OtherExpensesGrp/ProgramServicesAmt16594
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IRS990/OtherExpensesGrp/TotalAmt120453
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420204
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03791667
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287546
IRS990/PayrollTaxesGrp/TotalAmt0355096
IRS990/PensionPlanContributionsGrp/FundraisingAmt04887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069238
IRS990/PensionPlanContributionsGrp/TotalAmt081456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05353
IRS990/PrincipalOfficerNm0GAIL DORFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND LODGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346695
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPID RE-HOUSING - THIS PROGRAM HELPS FAMILIES AND SINGLE ADULTS TRANSITION QUICKLY FROM SHELTER INTO HOUSING WITH SUPPORTIVE SERVICES AND RENTAL SUBSIDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01256235
IRS990/ProgSrvcAccomActy3Grp/Desc0MHFA SUBSIDIES - RENTAL SUBSIDIES ARE AN IMPORTANT TOOL FOR HELPING SOME SINGLE ADULTS AND FAMILIES MAINTAIN THEIR HOUSING WHILE THEY WORK TOWARD SELF-SUFFICIENCY. THESE SUBSIDIES ARE PROVIDED THROUGH MINNESOTA HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01516416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ST. STEPHEN'S SHELTER - THE SHELTER IS OFFERED TO FORTY-FIVE ADULT MEN EVERY NIGHT WHILE WE WORK WITH THEM TO ACCESS HOUSING AND SUPPORT SERVICES. A SECOND SHELTER, OPERATED NOVEMBER-APRIL AT RIVER OF LIFE LUTHERAN CHURCH, OFFERS OVERNIGHT SHELTER FOR 50 ADDITIONAL MEN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STREET OUTREACH - THIS PROGRAM PROVIDES THE FIRST CONTACT FOR INDIVIDUALS LIVING OUTSIDE AND FOR THE COMMUNITY MEMBERS CONCERNED FOR THEM. PARTNERING WITH LAW ENFORCEMENT, PROBATION OFFICERS, AND OTHER STAKEHOLDERS, THIS INTENSIVE OUTREACH CONNECTS PEOPLE TO SHELTER HOUSING AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PREVENTION - THIS PROGRAM WORKS WITH FAMILIES AND SINGLE ADULTS WHO ARE FACING EVICTION OR FORECLOSURE. ONE-TIME FINANCIAL SUPPORT AND COUNSELING PREVENT THEM FROM BECOMING HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY ENGAGEMENT - THIS PROGRAM ENGAGES PEOPLE EXPERIENCING HOMELESSNESS AND OTHER MEMBERS OF THE COMMUNITY IN ADVOCATING FOR SYSTEMIC CHANGE IN THE WAYS HOMELESSNESS IS ADDRESSED. THE PROGRAM OFFERS A DAY IN THE LIFE, AN EXPERIENTIAL-LEARNING PROGRAM THAT GIVES PARTICIPANTS AN OPPORTUNITY TO LEARN DIRECTLY FROM PEOPLE EXPERIENCING HOMELESSNESS; ZAMYA THEATER PROJECT OFFERING EDUCATIONAL PERFORMANCES ABOUT HOMELESSNESS BY PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS AND THEIR ALLIES; SUPPORT TO HOMELESS AGAINST HOMELESSNESS (HAH) A SELF-ADVOCACY GROUP FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS; AND LEGISLATIVE ADVOCACY IN COLLABORATION WITH OUR NONPROFIT PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4REP PAYEE AND OTHER RESOURCES - THIS PROGRAM CONNECTS PEOPLE EXPERIENCING HOMELESSNESS OR POVERTY TO ESSENTIAL RESOURCES, SUCH AS REPRESENTATIVE PAYEE SERVICES, BIRTH CERTIFICATES, AND THE HANDBOOK OF THE STREETS, ENABLING THEM TO EFFECTIVELY NAVIGATE THEIR WAY THROUGH CHALLENGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5KATERI RESIDENCE - KATERI RESIDENCE PROVIDES SOBER TRANSITIONAL HOUSING TO AMERICAN INDIAN WOMEN RECOVERING FROM CHEMICAL DEPENDENCY AND THEIR CHILDREN. KATERI BLENDS TRADITIONAL RECOVERY METHODS SUCH AS AA AND 12-STEP WITH A FOCUS ON AMERICAN INDIAN CULTURE AND SPIRITUALITY. THE PROGRAM WORKS CLOSELY WITH COUNTY CHILD PROTECTIVE SERVICE TO RECONNECT KATERI RESIDENTS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6FAMILY SUPPORTIVE HOUSING - THIS PROGRAM WORKS WITH HIGH-BARRIER FAMILIES WHO NEED LONG-TERM SUPPORT TO SECURE AND MAINTAIN HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0691392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1671608
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2214693
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3259974
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4174002
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5934558
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6827016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0346695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010706645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012813
IRS990/PYOtherExpensesAmt06842920
IRS990/PYOtherRevenueAmt023780
IRS990/PYProgramServiceRevenueAmt01296982
IRS990/PYRevenuesLessExpensesAmt0328391
IRS990/PYSalariesCompEmpBnftPaidAmt04868909
IRS990/PYTotalExpensesAmt011711829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012040220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-391621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01515675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01529838
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010706645
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010709463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09801617
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06132
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IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09801617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051826750
IRS990ScheduleA/TotalSupportAmt051855917
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,740,791
Liabilities
$677,629
Net assets
$3,063,162
Revenue
$11,566,408
Expenses
$11,958,029
Net income
-$391,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$6.98$8.10$18.5$22.8$4.35
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.54$12.1$17.1$19.1$1.95
2022Detailed filing. Detailed filing data is available for this year.$17.1$3.32$13.8$18.1$17.7$0.43
2021Detailed filing. Detailed filing data is available for this year.$18.1$3.53$14.5$20.1$19.8$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.7$2.38$10.3$19.1$13.1$6.01
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.95$4.16$12.7$12.4$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.00$3.92$12.5$12.5$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.69$4.03$12.7$11.9$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.68$3.06$11.6$12.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.58$3.53$12.0$11.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.67$3.13$11.8$11.9$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.70$3.13$12.0$11.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.89$2.93$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.79$2.79$10.6