Civic Intelligence

Somerville Homeless Coalition Incorporated

990 • Fiscal year 2016 • EIN 04-2897447

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

1 Davis SquareSomerville, MA 02144

(617) 623-6111

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,023

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,039,963

Up $111,412 (+12%) from 2015

Net Assets

Up

$541,223

Up $17,728 (+3.4%) from 2015

Liabilities

Up

$498,740

Up $93,684 (+23%) from 2015

Revenue

Down

$3,139,795

Down $25,298 (-0.8%) from 2015

Expenses

Up

$3,290,286

Up $4,442 (+0.1%) from 2015

Net Income

Down

-$150,491

Down $29,740 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $825,487Liabilities 2011: $227,626Net Assets 2011: $597,8612011Assets 2012: $765,655Liabilities 2012: $163,711Net Assets 2012: $601,9442012Assets 2013: $788,489Liabilities 2013: $262,277Net Assets 2013: $526,2122013Assets 2014: $820,136Liabilities 2014: $175,890Net Assets 2014: $644,2462014Assets 2015: $928,551Liabilities 2015: $405,056Net Assets 2015: $523,4952015Assets 2016: $1,039,963Liabilities 2016: $498,740Net Assets 2016: $541,2232016Assets 2017: $1,061,795Liabilities 2017: $373,672Net Assets 2017: $688,1232017Assets 2018: $906,883Liabilities 2018: $246,287Net Assets 2018: $660,5962018Assets 2019: $647,723Liabilities 2019: $167,340Net Assets 2019: $480,3832019Assets 2020: $1,671,847Liabilities 2020: $280,597Net Assets 2020: $1,391,2502020Assets 2021: $2,665,813Liabilities 2021: $290,649Net Assets 2021: $2,375,1642021Assets 2022: $3,411,491Liabilities 2022: $206,485Net Assets 2022: $3,205,0062022Assets 2023: $5,332,030Liabilities 2023: $1,418,855Net Assets 2023: $3,913,1752023Assets 2024: $6,438,116Liabilities 2024: $1,703,677Net Assets 2024: $4,734,4392024

Highlighted filing

2016

Assets$1,039,963
Liabilities$498,740
Net Assets$541,223

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,572,206Expenses 2011: $3,088,760Net Income 2011: $483,4462011Revenue 2012: $2,964,686Expenses 2012: $2,915,426Net Income 2012: $49,2602012Revenue 2013: $3,026,797Expenses 2013: $3,032,024Net Income 2013: -$5,2272013Revenue 2014: $3,144,026Expenses 2014: $3,025,992Net Income 2014: $118,0342014Revenue 2015: $3,165,093Expenses 2015: $3,285,844Net Income 2015: -$120,7512015Revenue 2016: $3,139,795Expenses 2016: $3,290,286Net Income 2016: -$150,4912016Revenue 2017: $3,177,630Expenses 2017: $3,030,730Net Income 2017: $146,9002017Revenue 2018: $3,182,276Expenses 2018: $3,209,803Net Income 2018: -$27,5272018Revenue 2019: $3,438,533Expenses 2019: $3,618,746Net Income 2019: -$180,2132019Revenue 2020: $4,741,139Expenses 2020: $3,830,272Net Income 2020: $910,8672020Revenue 2021: $5,904,274Expenses 2021: $4,920,360Net Income 2021: $983,9142021Revenue 2022: $5,985,645Expenses 2022: $5,155,803Net Income 2022: $829,8422022Revenue 2023: $7,160,568Expenses 2023: $6,452,399Net Income 2023: $708,1692023Revenue 2024: $8,416,876Expenses 2024: $7,595,612Net Income 2024: $821,2642024

Highlighted filing

2016

Revenue$3,139,795
Expenses$3,290,286
Net Income-$150,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,185,200
Mission and Program Overview

Mission

To provide homeless and near homeless individuals and families with individualized supportive services and tailored housing solutions with a goal of obtaining and maintaining affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$168,717$527,207▲ $358,490
Cash and Non-Interest-Bearing Accounts$119,090$398,317▲ $279,227
Land, Buildings, and Equipment, Net$74,454$71,338▼ $3,116
Savings and Temporary Cash Investments$543,021$13,341▼ $529,680
Inventories for Sale or Use$13,752$11,668▼ $2,084
Total Assets$928,551$1,039,963▲ $111,412
Other Assets Total$9,517$18,092▲ $8,575
Liabilities
Other Liabilities$0$189,000▲ $189,000
Mortgage Notes Payable Secured by Investment Property-$148,996-
Accounts Payable and Accrued Expenses$301,658$145,928▼ $155,730
Deferred Revenue$103,398$14,816▼ $88,582
Total Liabilities$405,056$498,740▲ $93,684
Net Assets / Fund Balance
Unrestricted Net Assets$523,495$429,199▼ $94,296
Temporarily Rstr Net Assets-$112,024-
Total Net Assets Fund Balance$523,495$541,223▲ $17,728
Total Liabilities and Net Assets / Fund Balance$928,551$1,039,963▲ $111,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,615$95,069$146,684
Equipment$19,723$115,332$135,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Alston-follansbeeExecutive DirectorFT$118,192$15,831$134,023
Warren Mcmanus 11 MonthsCOOFT$109,343$14,212$123,555

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,967,755
Program Service Revenue
$134,867
Investment Income
$628
Other Revenue
$36,545
All Other Contributions
$606,932
Change in Net Assets
$-150,491

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$54,830Fair Market Value
Total Noncash Contributions$54,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,139,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,643
Total Revenue per Audited Statements
$3,345,438
Total Revenue per Form 990
$3,139,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,281
Other Expenses$1,638,005
Total Fundraising Expense$239,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,346$93,291$107,588$1,145,225
Occupancy$1,094,985$11,438$5,543$1,111,966
Other Employee Benefits$160,959$16,603$18,677$196,239
Current Officers, Directors, Trustees, and Key Employees$105,566$41,964$36,523$184,053
Fees for Services Other$54,475$56,273$21,792$132,540
Payroll Taxes$100,618$12,619$13,527$126,764
Office Expenses$30,177$63,051$8,692$101,920
Insurance$639$23,263-$23,902
Depreciation Depletion-$21,860-$21,860
Fees for Services Accounting-$19,978-$19,978
Travel$8,502$4,435$11$12,948
Other Expenses$6,430$5,625$368$12,423
Fees for Services Legal$343$4,870-$5,213
Interest-$3,855-$3,855
All Other Expenses$1,000-$865$1,865
Total Functional Expenses$2,644,156$406,332$239,798$3,290,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,495,929
Expenses per Audited Statements$3,290,286
Total Expenses per Form 990$3,290,286
Expenses Not Reported on Form 990$205,643
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,950
Fundraising Direct Expenses$45,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$63,636$22,500$9,548$12,952
Annual Event$95,121$13,800$8,424$5,376
Total Events$202,552$56,950$45,405$11,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Federal Government$189,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 5

A member of senior management made inappropriate, unauthorized and unallowable payments to himself. The senior management member's employment was terminated upon discovery of the payments.

Form 990, Part VI, Section A, Line 8B

The finance committee did not maintain minutes of its meetings.

Form 990, Part VI, Section B, Line 11

A copy of the form was provided to all members of the finance/audit committee. A number of questions were asked and appropriate answers provided. After a full review, the finance/audit committee reported that the form 990 for the fiscal year ending 6/30/2016 was complete and all questions were answered and a vote to submit was approved.

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

The board of directors are reminded of the compliance to the conflict of interest policy by each member and are keenly aware of any appearance of the conflict of interest awareness form, stating no conflict exists.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the past year performance of the executive director and determines whether established goals and objectives were met. Additionally, comparibility compensation data is provided from "guidestar-survey of the executive compensation and other comparative executive level positions. The executive director's new salary and new goals and objectives establishes a new base for the executive director.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Somerville Homeless Coalition Inc
EIN
04-2897447
Phone
6176236111
Address
1 DAVIS SQUARE, SOMERVILLE, MA 02144

Signing Officer

Name
Mark Alston-follansbee
Title
Executive Director
Phone
6176236111
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Alston-follansbee
Formed
1985
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
41
Volunteers
22

Preparer

Firm
Alexander Aronson Finning
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581-1461
Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Shc accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Shc has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2016. Shc's information returns are subject to examination by the federal and state jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

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IRS990/Form990PartVIISectionAGrp/PersonNm22MARK ALSTON-FOLLANSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm23WARREN MCMANUS 11 MONTHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145602
IRS990/FundraisingDirectExpensesAmt045405
IRS990/FundraisingGrossIncomeAmt056950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02156661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03185200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023263
IRS990/InsuranceGrp/ProgramServicesAmt0639
IRS990/InsuranceGrp/TotalAmt023902
IRS990/InterestGrp/ManagementAndGeneralAmt03855
IRS990/InterestGrp/TotalAmt03855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011668
IRS990/InvestmentIncomeGrp/ExclusionAmt0628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071338
IRS990/LandBldgEquipCostOrOtherBssAmt0281739
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148996
IRS990/NetAssetsOrFundBalancesBOYAmt0523495
IRS990/NetAssetsOrFundBalancesEOYAmt0541223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05543
IRS990/OccupancyGrp/ManagementAndGeneralAmt011438
IRS990/OccupancyGrp/ProgramServicesAmt01094985
IRS990/OccupancyGrp/TotalAmt01111966
IRS990/OfficeExpensesGrp/FundraisingAmt08692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063051
IRS990/OfficeExpensesGrp/ProgramServicesAmt030177
IRS990/OfficeExpensesGrp/TotalAmt0101920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09517
IRS990/OtherAssetsTotalGrp/EOYAmt018092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196239
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/FundraisingAmt026212
IRS990/OtherExpensesGrp/FundraisingAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15625
IRS990/OtherExpensesGrp/ProgramServicesAmt0136116
IRS990/OtherExpensesGrp/ProgramServicesAmt16430
IRS990/OtherExpensesGrp/TotalAmt0136116
IRS990/OtherExpensesGrp/TotalAmt127207
IRS990/OtherExpensesGrp/TotalAmt226212
IRS990/OtherExpensesGrp/TotalAmt312423
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0189000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944346
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100618
IRS990/PayrollTaxesGrp/TotalAmt0126764
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ALSTON-FOLLANSBEE
IRS990/PriorPeriodAdjustmentsAmt0168219
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134867
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SHELTER:OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,200 SHELTER BED NIGHTS; SHELTERED 71 INDIVIDUALS; 28 INDIVIDUALS MOVED OUT OF SHELTER INTO HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159867
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SHELTER: OPERATED 5 FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED 1,825 SHELTER BED NIGHTS; SHELTERED 53 INDIVIDUALS/17 HOUSEHOLDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT SOUP:-OPERATED TWO EMERGENCY FOOD PANTRIES; SERVED WEEKLY COMMUNITY MEALS; AND DELIVERED GROCERIES TO THE DISABLED AND HOMEBOUND ON A MONTHLY BASIS.-SERVED UNDUPLICATED 1,366 PEOPLE, CONSISTING OF 599 HOUSEHOLDS AND 221 FAMILIES WITH 437 CHILDREN.-DISTRIBUTED 7,010 BAG FOODS; RESPONDED TO 2,011 VISITS; PROVIDED 168 DELIVERIES OF GROCERIES TO THE HOMEBOUND AND SERVED 742 COMMUNITY MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02796112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt01641550
IRS990/PYOtherRevenueAmt0235850
IRS990/PYProgramServiceRevenueAmt0132413
IRS990/PYRevenuesLessExpensesAmt0-120751
IRS990/PYSalariesCompEmpBnftPaidAmt01644294
IRS990/PYTotalExpensesAmt03285844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03165093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$1.70$4.73$8.42$7.60$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.42$3.91$7.16$6.45$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.21$3.21$5.99$5.16$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.29$2.38$5.90$4.92$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.28$1.39$4.74$3.83$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.17$0.48$3.44$3.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.25$0.66$3.18$3.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$3.18$3.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$3.14$3.29$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.41$0.52$3.17$3.29$0.12
2014Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$3.14$3.03$0.12
2013Summary only. Only limited summary data is available for this year.$0.79$0.26$0.53$3.03$3.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.16$0.60$2.96$2.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.23$0.60$3.57$3.09$0.48