Civic Intelligence

Somerville Homeless Coalition Incorporated

990 • Fiscal year 2019 • EIN 04-2897447

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

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

0.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,752

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$647,723

Down $259,160 (-29%) from 2018

Net Assets

Down

$480,383

Down $180,213 (-27%) from 2018

Liabilities

Down

$167,340

Down $78,947 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Up

$3,438,533

Up $256,257 (+8.1%) from 2018

Expenses

Up

$3,618,746

Up $408,943 (+13%) from 2018

Net Income

Down

-$180,213

Down $152,686 (-555%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$647,723
Liabilities$167,340
Net Assets$480,383
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$3,438,533
Expenses$3,618,746
Net Income-$180,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,476,932
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$537,088$325,404▼ $211,684
Cash and Non-Interest-Bearing Accounts$102,538$171,165▲ $68,627
Pledges and Grants Receivable$84,000$42,000▼ $42,000
Savings and Temporary Cash Investments$101,951$36,587▼ $65,364
Land, Buildings, and Equipment, Net$53,566$33,474▼ $20,092
Prepaid Expenses and Deferred Charges$18,223$29,576▲ $11,353
Total Assets$906,883$647,723▼ $259,160
Other Assets Total$9,517$9,517→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,041$100,367▼ $16,674
Other Liabilities$129,246$66,609▼ $62,637
Mortgage Notes Payable Secured by Investment Property-$364-
Total Liabilities$246,287$167,340▼ $78,947
Net Assets / Fund Balance
Unrestricted Net Assets$500,947$380,613▼ $120,334
Temporarily Rstr Net Assets$159,649$99,770▼ $59,879
Total Net Assets Fund Balance$660,596$480,383▼ $180,213
Total Liabilities and Net Assets / Fund Balance$906,883$647,723▼ $259,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,777$172,490$197,267
Leasehold Improvements$8,697$107,430$116,127
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AcciardDirector of Finance and AdminFT$86,507$18,245$104,752
Michael LibbyDeputy Director/executive DirectorFT$89,434$7,782$97,216
Erin BradleyFormer Executive DirectorFT$65,554$4,266$69,820
Mark Alston-follansbeeFormer Executive DirectorFT$67,769$22$67,791

Board Members and Trustees

NameTitle
Jeffrey BernsteinPresident
Adam HornstineVice President
Corey NiswenderDirector
Deborah MorganDirector
Joshua JacksonDirector
Michael KruczekDirector
Nicholas McguirkDirector
Serena TaylorDirector
Tom MatthewsDirector
Tom WhiteDirector
Sarasvati LynnClerk
Peter ButkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,243,258
Program Service Revenue
$104,097
Investment Income
$988
Other Revenue
$90,190
All Other Contributions
$729,857
Change in Net Assets
$-180,213

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$166,763Fair Market Value
Total Noncash Contributions$166,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,399
Total Revenue per Audited Statements
$3,476,932
Total Revenue per Form 990
$3,438,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,015,985
Salaries, Compensation, and Employee Benefits$1,602,761
Total Fundraising Expense$207,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,318,378$18,641$11,449$1,348,468
Other Salaries and Wages$796,539$57,487$138,832$992,858
Current Officers, Directors, Trustees, and Key Employees$60,168$310,761-$370,929
Fees for Services Other$111,131$64,914$11,984$188,029
Other Employee Benefits$92,275$12,273$15,672$120,220
Payroll Taxes$75,939$30,451$12,364$118,754
Office Expenses$46,241$4,089$7,747$58,077
Fees for Services Accounting-$40,002-$40,002
Insurance$29,669$2,984$889$33,542
Depreciation Depletion$19,195$2,494-$21,689
Fees for Services Legal-$12,959-$12,959
All Other Expenses$2,392$3,568$5,257$11,217
Other Expenses$6,760$2,818$2,883$6,760
Interest-$1,738-$1,738
Total Functional Expenses$2,831,492$580,033$207,221$3,618,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,657,145
Expenses per Audited Statements$3,618,746
Total Expenses per Form 990$3,618,746
Expenses Not Reported on Form 990$38,399
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$108,102
Fundraising Direct Expenses$38,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$155,215$68,650$10,520$58,130
Road Race$56,107$39,452$3,454$35,998
Total Events$211,322$108,102$38,399$69,703
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$66,609
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 6/30/2019 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
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Libby
Formed
1985
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
1,382

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581-1461
Preparer
Justin K Leroux 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, 2019. 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 558 raw XML fields

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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt12DEPUTY DIRECTOR/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103220
IRS990/FundraisingDirectExpensesAmt038399
IRS990/FundraisingGrossIncomeAmt0108102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02368181
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03476932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0889
IRS990/InsuranceGrp/ManagementAndGeneralAmt02984
IRS990/InsuranceGrp/ProgramServicesAmt029669
IRS990/InsuranceGrp/TotalAmt033542
IRS990/InterestGrp/ManagementAndGeneralAmt01738
IRS990/InterestGrp/TotalAmt01738
IRS990/InvestmentIncomeGrp/ExclusionAmt0988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033474
IRS990/LandBldgEquipCostOrOtherBssAmt0313394
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/EOYAmt0364
IRS990/NetAssetsOrFundBalancesBOYAmt0660596
IRS990/NetAssetsOrFundBalancesEOYAmt0480383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0166763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011449
IRS990/OccupancyGrp/ManagementAndGeneralAmt018641
IRS990/OccupancyGrp/ProgramServicesAmt01318378
IRS990/OccupancyGrp/TotalAmt01348468
IRS990/OfficeExpensesGrp/FundraisingAmt07747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04089
IRS990/OfficeExpensesGrp/ProgramServicesAmt046241
IRS990/OfficeExpensesGrp/TotalAmt058077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09517
IRS990/OtherAssetsTotalGrp/EOYAmt09517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120220
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT, RECR
IRS990/OtherExpensesGrp/Desc2FEES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt12883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12818
IRS990/OtherExpensesGrp/ProgramServicesAmt0255566
IRS990/OtherExpensesGrp/ProgramServicesAmt113233
IRS990/OtherExpensesGrp/ProgramServicesAmt24006
IRS990/OtherExpensesGrp/ProgramServicesAmt36760
IRS990/OtherExpensesGrp/TotalAmt0255566
IRS990/OtherExpensesGrp/TotalAmt128231
IRS990/OtherExpensesGrp/TotalAmt29707
IRS990/OtherExpensesGrp/TotalAmt36760
IRS990/OtherLiabilitiesGrp/BOYAmt0129246
IRS990/OtherLiabilitiesGrp/EOYAmt066609
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020487
IRS990/OtherRevenueTotalAmt020487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030451
IRS990/PayrollTaxesGrp/ProgramServicesAmt075939
IRS990/PayrollTaxesGrp/TotalAmt0118754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029576
IRS990/PrincipalOfficerNm0MICHAEL LIBBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104097
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SHELTER: OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,500 SHELTER BED NIGHTS; SHELTERED 55 INDIVIDUALS; 15 INDIVIDUALS MOVED INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104097
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SHELTER: OPERATED 5 UNIT FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED APPROXIMATELY 5,000 SHELTER BED NIGHTS; SHELTERED 16 FAMILIES CONSISTING OF 24 CHILDREN; TWO FAMILY HOUSEHOLDS MOVED INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT SOUP: OPERATED EMERGENCY FOOD SERVICE PROGRAM FOR LOCAL COMMUNITY. TWO FOOD PANTRY SITES COMBINED TO RESPOND TO OVER 4,800 VISITS AND DISTRIBUTED OVER 15,000 FOOD PACKAGES. DELIVERED NEARLY 200 FOOD PACKAGES TO ELDERLY AND HOMEBOUND WITHIN THE COMMUNITY. SERVED NEARLY 1,400 MEALS. ALL TOTAL, FOOD SERVICES BENEFITTED 2,750 PEOPLE, INCLUDING 950 HOUSEHOLDS AND OVER 1,000 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0344917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03046380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt01694132
IRS990/PYOtherRevenueAmt05935
IRS990/PYProgramServiceRevenueAmt0129682
IRS990/PYRevenuesLessExpensesAmt0-27527
IRS990/PYSalariesCompEmpBnftPaidAmt01515671
IRS990/PYTotalExpensesAmt03209803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03182276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03243258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03046380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03028221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02967755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02796112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015081726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0640933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt015081726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03243258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03046380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03028221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02967755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02796112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015081726
IRS990ScheduleA/TotalSupportAmt015130073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197267
IRS990ScheduleD/ExpensesNotReportedAmt038399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,723
Liabilities
$167,340
Net assets
$480,383
Revenue
$3,438,533
Expenses
$3,618,746
Net income
-$180,213
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
2019Detailed filing. Detailed filing data is available for this year.$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
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