Civic Intelligence

Somerville Homeless Coalition Incorporated

990 • Fiscal year 2018 • EIN 04-2897447

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.SOMERVILLEHOMELESSCOALITION.ORG

View Organization Page

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,368

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$906,883

Down $154,912 (-15%) from 2017

Net Assets

Down

$660,596

Down $27,527 (-4.0%) from 2017

Liabilities

Down

$246,287

Down $127,385 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$3,182,276

Up $4,646 (+0.1%) from 2017

Expenses

Up

$3,209,803

Up $179,073 (+5.9%) from 2017

Net Income

Down

-$27,527

Down $174,427 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$906,883
Liabilities$246,287
Net Assets$660,596
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$3,182,276
Expenses$3,209,803
Net Income-$27,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$3,208,291
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$343,854$537,088▲ $193,234
Cash and Non-Interest-Bearing Accounts$458,086$102,538▼ $355,548
Savings and Temporary Cash Investments$4,375$101,951▲ $97,576
Pledges and Grants Receivable$176,800$84,000▼ $92,800
Land, Buildings, and Equipment, Net$59,056$53,566▼ $5,490
Prepaid Expenses and Deferred Charges$10,107$18,223▲ $8,116
Total Assets$1,061,795$906,883▼ $154,912
Other Assets Total$9,517$9,517→ $0
Liabilities
Other Liabilities$165,375$129,246▼ $36,129
Accounts Payable and Accrued Expenses$144,897$117,041▼ $27,856
Mortgage Notes Payable Secured by Investment Property$59,000--
Deferred Revenue$4,400--
Total Liabilities$373,672$246,287▼ $127,385
Net Assets / Fund Balance
Unrestricted Net Assets$440,495$500,947▲ $60,452
Temporarily Rstr Net Assets$247,628$159,649▼ $87,979
Total Net Assets Fund Balance$688,123$660,596▼ $27,527
Total Liabilities and Net Assets / Fund Balance$1,061,795$906,883▼ $154,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,956$155,714$195,670
Leasehold Improvements$13,610$102,517$116,127
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Alston-follansbeeExecutive DirectorFT$103,026$34,342$137,368
Lynn AcciardDirector of Finance & AdminFT$25,049$8,350$33,399

Board Members and Trustees

NameTitle
Thomas WhitePresident
Adam HornstineVice President
Andrea SnyderDirector
Carol SextonDirector
Conrad CrawfordDirector
Daniel MrozDirector
Deborah MorganDirector
Diane SullivanDirector
Jeffrey BernsteinDirector
Jeffrey WaxmanDirector
Kristin BroderickDirector
Laura B GitelsonDirector
Michael KruczekDirector
Sarasvati LynnDirector
Thalia TringoDirector
Tom CornuDirector
Tom MatthewsDirector
Wesley K Blair IiiDirector
Gisela L MargottaClerk
Peter ButkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,046,380
Program Service Revenue
$129,682
Investment Income
$279
Other Revenue
$5,935
All Other Contributions
$670,533
Change in Net Assets
$-27,527

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$85,592Fair Market Value
Total Noncash Contributions$85,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,015
Total Revenue per Audited Statements
$3,208,291
Total Revenue per Form 990
$3,182,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,694,132
Salaries, Compensation, and Employee Benefits$1,515,671
Total Fundraising Expense$198,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,128,521$15,140$9,994$1,153,655
Other Salaries and Wages$822,497$147,372$120,197$1,090,066
Current Officers, Directors, Trustees, and Key Employees-$207,269-$207,269
Fees for Services Other$67,649$64,347$6,772$138,768
Other Employee Benefits$74,728$20,720$17,102$112,550
Payroll Taxes$69,836$25,745$10,205$105,786
Office Expenses$51,199$10,422$7,340$68,961
Fees for Services Accounting-$33,702-$33,702
Insurance$15,476$10,739$957$27,172
Depreciation Depletion$17,988$8,881-$26,869
Other Expenses$12,502$3,533$15,912$15,912
All Other Expenses$1,832$3,526$820$6,178
Interest-$541-$541
Fees for Services Legal-$300-$300
Total Functional Expenses$2,453,270$558,010$198,523$3,209,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,235,818
Expenses per Audited Statements$3,209,803
Total Expenses per Form 990$3,209,803
Expenses Not Reported on Form 990$26,015
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$31,950
Fundraising Direct Expenses$26,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$90,919$28,650$11,491$17,159
Annual Event$145,282$3,300$9,804$-6,504
Total Events$274,367$31,950$26,015$5,935
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$129,246
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 B, Line 11B

“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 6/30/2018 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
Michael Libby
Title
Executive Director
Phone
6176236111
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Libby
Formed
1985
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
49
Volunteers
600

Preparer

Firm
Alexander Aronson Finning
Address
50 WASHINGTON 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, 2018. 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”

Raw XML AppendixShowing 400 of 582 raw XML fields

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IRS990/Desc0HOUSING SERVICES:CASE MANAGEMENT; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE; SUPPORTIVE SERVICES.DIRECTLY SUB-LEASED 41 SCATTERED-SITE APARTMENT TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES-INCLUDED DEEP HOUSING SUBSIDY, FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE; AND SUPPORT SERVICES.ASSISTED IN ADMINISTERING 8 SHELTER-PLUS-CARE RENTAL ASSISTANCE VOUCHERS, INCLUDING THE PROVISION OF SUPPORT SERVICES.PROVIDED HOME-BASED SUPPORTIVE SERVICES TO A TOTAL OF 117 HOUSEHOLDS CONSISTING OF 211 PEOPLE.PROVIDED CASE MANAGEMENT AND HOUSING SEARCH BENEFITING 87 HOUSEHOLDS CONSISTING OF 114 PEOPLE, INCLUDING 21 CHILDREN. 29 PEOPLE MOVED INTO PERMANENT HOUSING.PREVENTED 80 PEOPLE FROM FALLING INTO HOMELESSNESS, CONSISTING OF 33 HOUSEHOLDS AND 33 CHILDREN.RAPIDLY RE-HOUSED A TOTAL OF 6 INDIVIDUALS AND 4 FAMILIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125049
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0242417
IRS990/FundraisingDirectExpensesAmt026015
IRS990/FundraisingGrossIncomeAmt031950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02085409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03208291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0957
IRS990/InsuranceGrp/ManagementAndGeneralAmt010739
IRS990/InsuranceGrp/ProgramServicesAmt015476
IRS990/InsuranceGrp/TotalAmt027172
IRS990/InterestGrp/ManagementAndGeneralAmt0541
IRS990/InterestGrp/TotalAmt0541
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053566
IRS990/LandBldgEquipCostOrOtherBssAmt0311797
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt059000
IRS990/NetAssetsOrFundBalancesBOYAmt0688123
IRS990/NetAssetsOrFundBalancesEOYAmt0660596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09994
IRS990/OccupancyGrp/ManagementAndGeneralAmt015140
IRS990/OccupancyGrp/ProgramServicesAmt01128521
IRS990/OccupancyGrp/TotalAmt01153655
IRS990/OfficeExpensesGrp/FundraisingAmt07340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010422
IRS990/OfficeExpensesGrp/ProgramServicesAmt051199
IRS990/OfficeExpensesGrp/TotalAmt068961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09517
IRS990/OtherAssetsTotalGrp/EOYAmt09517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112550
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT, RECR
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0381
IRS990/OtherExpensesGrp/FundraisingAmt18806
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/FundraisingAmt315912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23533
IRS990/OtherExpensesGrp/ProgramServicesAmt0187629
IRS990/OtherExpensesGrp/ProgramServicesAmt13413
IRS990/OtherExpensesGrp/ProgramServicesAmt212502
IRS990/OtherExpensesGrp/TotalAmt0188088
IRS990/OtherExpensesGrp/TotalAmt117914
IRS990/OtherExpensesGrp/TotalAmt216072
IRS990/OtherExpensesGrp/TotalAmt315912
IRS990/OtherLiabilitiesGrp/BOYAmt0165375
IRS990/OtherLiabilitiesGrp/EOYAmt0129246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025745
IRS990/PayrollTaxesGrp/ProgramServicesAmt069836
IRS990/PayrollTaxesGrp/TotalAmt0105786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018223
IRS990/PrincipalOfficerNm0MICHAEL LIBBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129682
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SHELTER:OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,500 SHELTER BED NIGHTS; SHELTERED 69 INDIVIDUALS; 25 INDIVIDUALS MOVED INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129682
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SHELTER: OPERATED 5 UNIT FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED 4,500 SHELTER BED NIGHTS; SHELTERED 14 FAMILIES CONSISTING OF 24 CHILDREN; 5 FAMILY HOUSEHOLDS MOVED INTO APARTMENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT SOUP:OPERATED TWO EMERGENCY FOOD PANTRIES; SERVED WEEKLY COMMUNITY MEALS; DELIVERED GROCERIES TO THE DISABLED AND HOMEBOUND ON A MONTHLY BASISSERVICED UNDUPLICATED 2,291 PEOPLE, CONSISTING OF 854 HOUSEHOLDS AND 388 FAMILIES WITH 797 CHILDREN.DISTRIBUTED 11,037 BAGS OF FOOD; RESPONDED TO 3,974 VISITS; PROVIDED 185 DELIVERIES OF GROCERIES TO THE HOMEBOUND; SERVED 902 COMMUNITY MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03028221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt01616769
IRS990/PYOtherRevenueAmt09288
IRS990/PYProgramServiceRevenueAmt0139874
IRS990/PYRevenuesLessExpensesAmt0146900
IRS990/PYSalariesCompEmpBnftPaidAmt01413961
IRS990/PYTotalExpensesAmt03030730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03177630
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03046380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03028221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02967755

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,883
Liabilities
$246,287
Net assets
$660,596
Revenue
$3,182,276
Expenses
$3,209,803
Net income
-$27,527
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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