Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2933012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,644,433
Down $145,272 (-3.8%) from 2010
Net Assets
Down$1,160,005
Down $115,562 (-9.1%) from 2010
Liabilities
Down$2,484,428
Down $29,710 (-1.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,544,984
Up $81,427 (+5.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The lowell transitional living center provides the most vulnerable adults in the community with food, shelter, stability and dignity. We provide programs and services that meet immediate needs for emergency shelter and food, along with case management and other help that enable those we serve to make the transition from a shelter bed to a permanent place to call home.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 150383 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119212 |
| IRS990/AccountsReceivable/BOY | 0 | 250180 |
| IRS990/AccountsReceivable/EOY | 0 | 97115 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRANSITIONAL LIVING THE ORGANIZATION'S NEW BUILDING HAS BEEN RENOVATED AND HOUSES THE 90-BED SHELTER AND TWELVE (12) UNITS OF PERMANENT HOUSING. THE GRAND OPENING WAS IN JANUARY 2006. THIS NEW FACILITY ALLOWS THE LOWELL TRANSITIONAL LIVING CENTER TO OFFER TO ITS CLIENTS A TRUE CONTINUUM OF CARE FROM THE OUTREACH COMPONENT AT THE STREET LEVEL, THROUGH THE EMERGENCY SHELTER AND ALL OF ITS SUPPORTIVE SERVICES, TO THE HOUSING UNITS, ALL UNDER ONE ROOF WITH THE BENEFIT OF CASE MANAGEMENT AND REFERRALS TO THE APPROPRIATE SERVICES NECESSARY TO ADDRESS THE CLIENTS' INDIVIDUAL NEEDS. |
| IRS990/Activity2/Expense | 0 | 196029 |
| IRS990/Activity2/Revenue | 0 | 120362 |
| IRS990/Activity3/Description | 0 | CASE MANAGEMENT CLIENTS' NEEDS ARE ADDRESSED THROUGH A CASE MANAGEMENT TEAM. THE TEAM CONSISTS OF TWO FULL-TIME SOCIAL WORKERS. INDIVIDUAL SERVICE PLANS (ISPS) ARE DEVELOPED ON A ONE TO ONE BASIS (CLIENT AND CASE MANAGER). THESE ISPS ARE CLIENT DRIVEN WITH THE CASE MANAGER ACTING AS A GUIDE MAKING SUGGESTIONS AND REFERRALS AS NEEDED. WEEKLY MEETINGS ARE HELD BETWEEN CLIENT AND THE CASE MANAGER TO ASSESS THE PROGRESS AND ADDRESS ANY DIFFICULTIES ALONG THE WAY. THIS MODEL HAS PROVEN TO BE VERY SUCCESSFUL IN HELPING CLIENTS REBUILD THEIR LIVES BY SETTING SMALL ATTAINABLE GOALS AND THEN BUILDING ON THAT FOUNDATION, AS THEY GROW MORE CONFIDENT. |
| IRS990/Activity3/Expense | 0 | 203617 |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING AND MEALS FOR THE HOMELESS. |
| IRS990/ActivityOther/Description | 0 | ADULT EDUCATION AND JOB READINESS SKILLS MEMBERS OF THE STAFF ASSIST CLIENTS IN DEVELOPING JOB READINESS SKILLS. ADULT EDUCATION CLASSES ARE HELD MONDAY THROUGH THURSDAY ON-SITE, ALLOWING PEOPLE TO ATTAIN A G.E.D. OR ASSIST WITH BASIC LITERACY SKILLS. IN ADDITION, THE CENTER ASSISTS INDIVIDUALS WITH RESUME PREPARATIONS AND JOB READINESS SKILLS. |
| IRS990/ActivityOther/Expense | 0 | 5393 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 189 MIDDLESEX STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01852 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1190 |
| IRS990/Advertising/ProgramServices | 0 | 60 |
| IRS990/Advertising/Total | 0 | 1250 |
| IRS990/AllOtherContributions | 0 | 228277 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1494 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54918 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56412 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1306050 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1182377 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3092 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99131 |
| IRS990/DepreciationDepletion/Total | 0 | 102223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHELTER AND OUTREACH SERVICES THE CENTER'S OUTREACH TEAM PROVIDES STREET LEVEL CARE FOR THE HOMELESS LIVING OUTSIDE UNDER BRIDGES, IN CAMPS ALONG THE RIVERS AND CANALS, IN ABANDONED BUILDINGS OR WHEREVER ELSE THE INDIVIDUALS MAY SEEK REFUGE AND SHELTER FROM THE ELEMENTS. THIS SERVICE IS A CRITICAL FIRST STEP IN INTRODUCING CLIENTS TO THE SHELTER AND THE POTENTIAL FOR CREATING CONNECTIONS TO FUTURE REFERRALS AND SERVICE DELIVERY. THE CENTER'S COMPREHENSIVE MEDICAL CARE MEETS THE DIVERSE NEEDS OF THE HOMELESS POPULATION. THE CENTER'S STAFF NURSE IS RESPONSIBLE FOR DELIVERING FIRST AID, MEDICATIONS, AND ADVISING STAFF MEMBERS ABOUT CLIENT CARE. THE COMMUNITY OUTREACH TEAM ALSO RELIES ON THE STAFF NURSE TO PROVIDE DIRECT CARE FOR THE HOMELESS LIVING OUTSIDE UNDER BRIDGES, IN HOMELESS CAMPS, AND IN ABANDONED BUILDINGS. A NURSE PRACTITIONER ALSO VOLUNTEERS HER TIME ON A WEEKLY BASIS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 888632 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13837 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13837 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 175 |
| IRS990/FeesForServicesLegal/Total | 0 | 175 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 90853 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24369 |
| IRS990/FeesForServicesOther/Total | 0 | 115222 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY BEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLEN BREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY BROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNMARIE GALLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNMARIE GAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN GIANINO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILIP MAYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN MULDOON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MABLE STROUBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAUREEN WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER DUDA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 40376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 66539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER EMERI |
| IRS990/Form990PartVIISectionA/Title | 7 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER EXEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1077773 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1429422 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3550 |
| IRS990/InformationTechnology/ProgramServices | 0 | 45 |
| IRS990/InformationTechnology/Total | 0 | 3595 |
| IRS990/Insurance/Fundraising | 0 | 19 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8583 |
| IRS990/Insurance/ProgramServices | 0 | 17454 |
| IRS990/Insurance/Total | 0 | 26056 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6398 |
| IRS990/Interest/Total | 0 | 6398 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3010 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3010 |
| IRS990/InvestmentIncomePriorYear | 0 | 7180 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3010 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 532284 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3635718 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3147306 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3103434 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING AND MEALS FOR THE HOMELESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2341928 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2343197 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNMARIE GAVIN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1275567 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1160005 |
| IRS990/NoncashContributions | 0 | 123811 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9844 |
| IRS990/Occupancy/ProgramServices | 0 | 188186 |
| IRS990/Occupancy/Total | 0 | 198030 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1140 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20791 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64676 |
| IRS990/OfficeExpenses/Total | 0 | 86607 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 76 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4507 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33325 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37908 |
| IRS990/OtherExpensePriorYear | 0 | 640235 |
| IRS990/OtherExpensesCurrentYear | 0 | 787238 |
| IRS990/OtherExpenses/Description | 0 | INKIND FOOD |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | CLIENT PROVISIONS |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 123811 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97153 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3176 |
| IRS990/OtherExpenses/ProgramServices | 3 | 410 |
| IRS990/OtherExpenses/Total | 0 | 123811 |
| IRS990/OtherExpenses/Total | 1 | 97153 |
| IRS990/OtherExpenses/Total | 2 | 3176 |
| IRS990/OtherExpenses/Total | 3 | 410 |
| IRS990/OtherLiabilities/BOY | 0 | 21827 |
| IRS990/OtherLiabilities/EOY | 0 | 22019 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 577381 |
| IRS990/OtherSalariesAndWages/Total | 0 | 600381 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 126 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7439 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55480 |
| IRS990/PayrollTaxes/Total | 0 | 63045 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24757 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26762 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 120362 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 100325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 100325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20037 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -115562 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -115562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -164040 |
| IRS990/SalariesEtcCurrentYear | 0 | 757746 |
| IRS990/SalariesEtcPriorYear | 0 | 823322 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 367462 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 417122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1306050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1182377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1195441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1052606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1150706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5887180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14899 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 230322 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5887180 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1306050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1182377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1195441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1052606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1150706 |
| IRS990ScheduleA/Total170/Total | 0 | 5887180 |
| IRS990ScheduleA/TotalSupport | 0 | 5932417 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2972722 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 442239 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3414961 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 129000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 129000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53436 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69566 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123002 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -115562 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -115562 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 129000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1544984 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2276 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20479 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22755 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17979 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4040 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSTRUCTION PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 129000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1429422 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1544984 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1544984 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22019 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3103434 |
| IRS990ScheduleD/TotalRevenue | 0 | 1429422 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1429422 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1673984 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1558422 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FOOD BANK ESTIMATE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 123811 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 2500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMUNITY OUTREACH TEAM ALSO RELIES ON THE STAFF NURSE TO PROVIDE DIRECT CARE FOR THE HOMELESS LIVING OUTSIDE UNDER BRIDGES, IN HOMELESS CAMPS, AND IN ABANDONED BUILDINGS. A NURSE PRACTITIONER ALSO VOLUNTEERS HER TIME ON A WEEKLY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADULT EDUCATION AND JOB READINESS SKILLS MEMBERS OF THE STAFF ASSIST CLIENTS IN DEVELOPING JOB READINESS SKILLS. ADULT EDUCATION CLASSES ARE HELD MONDAY THROUGH THURSDAY ON-SITE, ALLOWING PEOPLE TO ATTAIN A G.E.D. OR ASSIST WITH BASIC LITERACY SKILLS. IN ADDITION, THE CENTER ASSISTS INDIVIDUALS WITH RESUME PREPARATIONS AND JOB READINESS SKILLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL COMPENSATION LEVELS ARE REVIEWED DURING THE ANNUAL BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACHIEVEMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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