Civic Intelligence

Somerville Homeless Coalition Inc

EIN 04-2897447 • 501(c)3 • Somerville, MA

View Organization Page

Profile

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.

1 Davis SquareSomerville, MA 02144

www.somervillehomelesscoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.26x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$158,726

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,438,116

Up $1,106,086 (+21%) from 2023

Liabilities

Up

$1,703,677

Up $284,822 (+20%) from 2023

Net Assets

Up

$4,734,439

Up $821,264 (+21%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$8,416,876

Up $1,256,308 (+18%) from 2023

Expenses

Up

$7,595,612

Up $1,143,213 (+18%) from 2023

Net Income

Up

$821,264

Up $113,095 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$6,438,116
Liabilities$1,703,677
Net Assets$4,734,439
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,416,876
Expenses$7,595,612
Net Income$821,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,438,116
Liabilities
$1,703,677
Net assets
$4,734,439
Revenue
$8,416,876
Expenses
$7,595,612
Net income
$821,264
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$8,443,875
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.

To provide homeless and near homeless individuals and families with individualized supportive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,017,800$2,115,123▲ $1,097,323
Pledges and Grants Receivable$1,610,994$1,641,087▲ $30,093
Cash and Non-Interest-Bearing Accounts$1,806,498$1,144,204▼ $662,294
Land, Buildings, and Equipment, Net$181,016$411,717▲ $230,701
Prepaid Expenses and Deferred Charges$108,142$128,933▲ $20,791
Accounts Receivable$1,331$30▼ $1,301
Total Assets$5,332,030$6,438,116▲ $1,106,086
Other Assets Total$606,249$997,022▲ $390,773
Liabilities
Other Liabilities$405,183$972,841▲ $567,658
Accounts Payable and Accrued Expenses$1,013,672$435,772▼ $577,900
Deferred Revenue-$295,064-
Total Liabilities$1,418,855$1,703,677▲ $284,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,466,208$4,280,986▲ $814,778
Net Assets With Donor Restrictions$446,967$453,453▲ $6,486
Total Net Assets Fund Balance$3,913,175$4,734,439▲ $821,264
Total Liabilities and Net Assets / Fund Balance$5,332,030$6,438,116▲ $1,106,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$388,054-$388,054
Equipment$23,663$24,656$48,319
Other Assets Org$6,740--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LibbyExecutive DirectorFT$148,462$10,264$158,726
HANNAH O'HALLORANDirector of Homeless ServicesFT$113,635$6,171$119,806
Gabrielle CalderanDirector of ProgramsFT$114,909$1,724$116,633
Felicity BealDirector of DevelopmentFT$102,252$1,644$103,896

Board Members and Trustees

NameTitle
Serena TaylorPresident
Sebastien Cimon GagnonVice President
Deborah MorganDirector
Kevin ChavesDirector
Tom WhiteDirector
Jayden DdhirDirector (from 01/24)
Sharla RandazzoDirector (from 01/24)
George DrugusDirector (from 10/23)
Jeff BernsteinDirector (to 10/23)
Scot Ste-marieDirector (to 10/23)
Tina CarusoClerk
Charles DouglisTreasurer (from 10/23)
Peter ButkusTreasurer (to 10/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Hill Staffing Group LLCTemporary Help ContractsPO BOX 846193, Boston, MA 02284-6193$134,626
Revenue and Support

Revenue Composition

Contributions and Grants
$7,971,445
Program Service Revenue
$157,750
Investment Income
$115,336
Other Revenue
$172,345
All Other Contributions
$1,710,982
Change in Net Assets
$821,264

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
Food Inventory-$479,151Fair Market Value
Securities Publicly Traded3$2,252Fair Market Value
Total Noncash Contributions3$481,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,416,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,416,876
Total Revenue per Form 990
$8,416,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,069,106
Salaries, Compensation, and Employee Benefits$2,522,220
Total Fundraising Expense$257,152
Professional Fundraising Fees$4,286
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,532$181,624$174,575$2,001,731
Occupancy$1,783,980$20,435$7,235$1,811,650
Fees for Services Other$272,505$7,277$8,187$287,969
Payroll Taxes$149,949$27,828$15,506$193,283
Current Officers, Directors, Trustees, and Key Employees$30,973$136,791-$167,764
Other Employee Benefits$129,494$14,527$7,773$151,794
Fees for Services Accounting$114,244$11,620$6,576$132,440
Other Expenses$70,951$25,124$4,838$100,913
Office Expenses$52,054$16,223$24,199$92,476
Insurance$47,112$4,747$3,455$55,314
Fees for Services Legal$9,716$922$189$10,827
Depreciation Depletion$8,936$364-$9,300
Pension Plan Contributions$5,366$1,949$333$7,648
Fees for Services Professional Fundraising--$4,286$4,286
Interest-$33-$33
Total Functional Expenses$6,862,686$475,774$257,152$7,595,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,595,612
Total Expenses per Audited Statements$7,595,612
Total Expenses per Form 990$7,595,612
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$192,462
Fundraising Direct Expenses$26,999
Professional Fundraising Fees$4,286

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Into Action$137,897$137,897$1,625$136,272
Road Race$42,780$42,780$5,371$37,409
Total Events$192,462$192,462$26,999$165,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term - Operating Lease$965,908
Long Term - Finance Lease$6,933
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6/30/2024 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
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Libby
Formed
1985
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
297

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

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, 2024. Shc's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 609 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166171
IRS990/Form990PartVIISectionAGrp/PersonNm0SERENA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1SEBASTIEN CIMON GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BUTKUS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES DOUGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOT STE-MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE DRUGUS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYDEN DDHIR
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARLA RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm14FELICITY BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15GABRIELLE CALDERAN
IRS990/Form990PartVIISectionAGrp/PersonNm16HANNAH O'HALLORAN
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/ReportableCompFromOrgAmt13158462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102252
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113635
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (TO 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FROM 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TO 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TO 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HOMELESS SERVICES
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LandBldgEquipCostOrOtherBssAmt0436373
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/OccupancyGrp/FundraisingAmt07235
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IRS990/OccupancyGrp/TotalAmt01811650
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016223
IRS990/OfficeExpensesGrp/ProgramServicesAmt052054
IRS990/OfficeExpensesGrp/TotalAmt092476
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151794
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT, RECR
IRS990/OtherExpensesGrp/FundraisingAmt04838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125124
IRS990/OtherExpensesGrp/ProgramServicesAmt02541874
IRS990/OtherExpensesGrp/ProgramServicesAmt170951
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IRS990/OtherExpensesGrp/TotalAmt1100913
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IRS990/PayrollTaxesGrp/FundraisingAmt015506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149949
IRS990/PayrollTaxesGrp/TotalAmt0193283
IRS990/PensionPlanContributionsGrp/FundraisingAmt0333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01949
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157750
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SOUP: OPERATED EMERGENCY FOOD SERVICE PROGRAM FOR LOCAL COMMUNITY. RESPONDED TO OVER 12,000 VISITS AND DISTRIBUTED 58,412 FOOD PACKAGES. DELIVERED 3,424 FOOD PACKAGES TO ELDERLY AND HOMEBOUND WITHIN THE COMMUNITY. SERVED OVER 9,500 MEALS. TOTAL FOOD SERVICES BENEFITTED 4,545 PEOPLE, INCLUDING 1,844 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01209072
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SHELTER: OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 4,900 SHELTER BED NIGHTS; SHELTERED 38 INDIVIDUALS; 12 INDIVIDUALS MOVED INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0558826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENGAGEMENT CENTER, COORDINATED ENTRY, AND STREET OUTREACH: SERVED 412 HOMELESS INDIVIDUALS THROUGH OUR ENGAGEMENT CENTER, COORDINATED ENTRY, AND STREET OUTREACH PROGRAMS. PROVIDED OUTREACH TO THE UNSHELTERED HOMELESS POPULATION. PROVIDED FOOD, WATER, CLOTHING, TEMPORARY SHELTER, HOUSING SEARCH, CASE MANAGEMENT, REFERRALS. OF THE CLIENTS ASSISTED THROUGH THE ENGAGEMENT CENTER, COORDINATED ENTRY, AND STREET OUTREACH, 29 INDIVIDUALS WERE PLACED IN PERMANENT HOUSING.HOMELESSNESS PREVENTION: PROVIDED HOMELESSNESS PREVENTION SERVICES (EVICTION PREVENTION OR ASSISTANCE WITH RELOCATING) TO 347 HOUSEHOLDS CONSISTING OF 784 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03206525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06838852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031430
IRS990/PYOtherExpensesAmt04478345
IRS990/PYOtherRevenueAmt0148490
IRS990/PYProgramServiceRevenueAmt0141796
IRS990/PYRevenuesLessExpensesAmt0708169
IRS990/PYSalariesCompEmpBnftPaidAmt01974054
IRS990/PYTotalExpensesAmt06452399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07160568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0821264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02115123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07971445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06838852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05740684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05675016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04487248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030713245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157750
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt030713245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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