Civic Intelligence

Grace Church Community Center Inc

990 • Fiscal year 2016 • EIN 13-3121606

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

35 Orchard StreetWhite Plains, NY 10603

(914) 949-3098

Siviq Scores

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

Liabilities / Assets

25th percentile

0.21x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.18x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$117,394

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

7.7%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,770,598

Up $771,460 (+7.7%) from 2015

Net Assets

Up

$8,510,908

Up $487,137 (+6.1%) from 2015

Liabilities

Up

$2,259,690

Up $284,323 (+14%) from 2015

Revenue

Down

$12,487,331

Down $778,120 (-5.9%) from 2015

Expenses

Up

$12,014,755

Up $990,047 (+9.0%) from 2015

Net Income

Down

$472,576

Down $1,768,167 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,779,601Liabilities 2010: $2,186,049Net Assets 2010: $1,593,5522010Assets 2011: $3,986,099Liabilities 2011: $2,286,389Net Assets 2011: $1,699,7102011Assets 2012: $4,016,065Liabilities 2012: $2,189,685Net Assets 2012: $1,826,3802012Assets 2013: $4,143,501Liabilities 2013: $1,896,672Net Assets 2013: $2,246,8292013Assets 2014: $8,000,780Liabilities 2014: $2,207,333Net Assets 2014: $5,793,4472014Assets 2015: $9,999,138Liabilities 2015: $1,975,367Net Assets 2015: $8,023,7712015Assets 2016: $10,770,598Liabilities 2016: $2,259,690Net Assets 2016: $8,510,9082016Assets 2017: $10,389,485Liabilities 2017: $2,572,949Net Assets 2017: $7,816,5362017Assets 2018: $10,342,029Liabilities 2018: $2,373,483Net Assets 2018: $7,968,5462018Assets 2019: $11,109,921Liabilities 2019: $2,943,406Net Assets 2019: $8,166,5152019Assets 2020: $11,380,717Liabilities 2020: $1,651,582Net Assets 2020: $9,729,1352020Assets 2021: $11,378,064Liabilities 2021: $770,371Net Assets 2021: $10,607,6932021Assets 2022: $12,242,511Liabilities 2022: $1,727,742Net Assets 2022: $10,514,7692022Assets 2023: $13,190,558Liabilities 2023: $1,374,885Net Assets 2023: $11,815,6732023Assets 2024: $13,685,393Liabilities 2024: $1,397,443Net Assets 2024: $12,287,9502024

Highlighted filing

2016

Assets$10,770,598
Liabilities$2,259,690
Net Assets$8,510,908

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,475,1852010Expenses 2011: $8,664,4262011Expenses 2012: $8,884,0312012Revenue 2013: $9,508,446Expenses 2013: $9,095,650Net Income 2013: $412,7962013Revenue 2014: $13,333,426Expenses 2014: $9,785,676Net Income 2014: $3,547,7502014Revenue 2015: $13,265,451Expenses 2015: $11,024,708Net Income 2015: $2,240,7432015Revenue 2016: $12,487,331Expenses 2016: $12,014,755Net Income 2016: $472,5762016Revenue 2017: $12,092,097Expenses 2017: $12,349,633Net Income 2017: -$257,5362017Revenue 2018: $13,370,002Expenses 2018: $13,237,338Net Income 2018: $132,6642018Revenue 2019: $13,956,418Expenses 2019: $13,758,449Net Income 2019: $197,9692019Revenue 2020: $15,017,287Expenses 2020: $13,476,043Net Income 2020: $1,541,2442020Revenue 2021: $11,870,807Expenses 2021: $10,736,732Net Income 2021: $1,134,0752021Revenue 2022: $8,738,372Expenses 2022: $8,616,830Net Income 2022: $121,5422022Revenue 2023: $10,300,147Expenses 2023: $9,068,237Net Income 2023: $1,231,9102023Revenue 2024: $10,071,874Expenses 2024: $9,732,166Net Income 2024: $339,7082024

Highlighted filing

2016

Revenue$12,487,331
Expenses$12,014,755
Net Income$472,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$12,527,536
Mission and Program Overview

Mission

Lifting up westchester's mission is restoring hope to westchester county's men, women and children in need by providing them with food, shelter and support-and lifting them to greater self-sufficiency with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,088,215$7,649,999▲ $561,784
Accounts Receivable$1,782,396$2,280,971▲ $498,575
Savings and Temporary Cash Investments$806,206$397,547▼ $408,659
Pledges and Grants Receivable$33,484$177,514▲ $144,030
Investments in Publicly Traded Securities$137,364$169,422▲ $32,058
Prepaid Expenses and Deferred Charges$69,183$12,361▼ $56,822
Cash and Non-Interest-Bearing Accounts$11,945$12,348▲ $403
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,999,138$10,770,598▲ $771,460
Other Assets Total$70,345$70,436▲ $91
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,755$1,543,501▼ $1,254
Accounts Payable and Accrued Expenses$424,254$642,638▲ $218,384
Deferred Revenue$6,358$73,551▲ $67,193
Total Liabilities$1,975,367$2,259,690▲ $284,323
Net Assets / Fund Balance
Unrestricted Net Assets$7,706,026$8,219,028▲ $513,002
Permanently Rstr Net Assets$137,366$151,501▲ $14,135
Temporarily Rstr Net Assets$180,379$140,379▼ $40,000
Total Net Assets Fund Balance$8,023,771$8,510,908▲ $487,137
Total Liabilities and Net Assets / Fund Balance$9,999,138$10,770,598▲ $771,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,826,704$511,756-
Other Land Buildings$16,140$3,525-
Land$255,000--
Equipment$52,754$78,567-
Leasehold Improvements$499,401$864,801-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$137,364-▲ $14,137-$151,501
2015$133,298-▲ $4,066-$137,364
2014$128,642-▲ $4,656-$133,298
2013$118,210-▲ $10,432-$128,642
2012$102,570$11,965▲ $3,675-$118,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Anderson-winchellExecutive DirectorFT$103,747$13,647$117,394
Isis DjataProgram DirectorFT$95,969$12,147$108,116
Carl WilliamsControllerFT$81,404$13,647$95,051

Board Members and Trustees

NameTitle
Rev Richard KunzChairman
Helen HamlynPresident
Carol Schiro GreenwaldVice President
Alan GoldmanDirector
Hannah M NelsonDirector
Linda GalloDirector
Michael HeffnerDirector
Pj LouisDirector
Walter SimonDirector
E Barbara WigginsSecretary
Donna DrummTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oxford Health PlanHealth BenefitsPO BOX 1697, Newark, NJ 07101$747,929
New York State Insurance FundInsurance FinancingPO BOX 5262, Binghamton, NY 13902$270,092
Grace ChurchReal Estate Services33 CHURCH STREET, White Plains, NY 10601$124,918
Con Edison Jaf StationUtilitiesPO BOX 1702, New York, NY 10116-1702$109,869
Revenue and Support

Revenue Composition

Contributions and Grants
$6,113,656
Program Service Revenue
$6,352,986
Investment Income
$1,081
Other Revenue
$19,608
All Other Contributions
$441,901
Change in Net Assets
$472,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,487,331
Revenue Not Reported on Form 990
$51,140
Total Revenue per Audited Statements
$12,538,471
Total Revenue per Form 990
$12,487,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,102,727
Other Expenses$1,965,143
Grants and Similar Amounts Paid$1,946,885
Total Fundraising Expense$256,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,821,052$432,542$97,618$6,351,212
Grants to Domestic Individuals$1,946,885--$1,946,885
Other Employee Benefits$866,211$38,396$17,673$922,280
Payroll Taxes$444,240$52,091$12,343$508,674
Fees for Services Other$213,825$103,054$22,998$339,877
Current Officers, Directors, Trustees, and Key Employees$258,630$16,867$5,623$281,120
Depreciation Depletion$275,735$2,197-$277,932
Office Expenses$146,788$33,009$84,581$264,378
All Other Expenses$195,037$29,610$12,801$237,448
Occupancy$67,749$99,913$999$168,661
Insurance$78,865$19,163$1,395$99,423
Other Expenses$67,384$18,572-$85,956
Interest$75,964$9,453-$85,417
Travel$65,948$571-$66,519
Pension Plan Contributions$36,286$2,366$789$39,441
Total Functional Expenses$10,900,131$857,804$256,820$12,014,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,051,334
Expenses per Audited Statements$12,014,755
Total Expenses per Form 990$12,014,755
Expenses Not Reported on Form 990$36,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,784
Fundraising Direct Expenses$40,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$136,709$41,709$38,023$3,686
Direct Mail$61,376$3,376-$3,376
Total Events$198,085$45,085$38,023$7,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
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, Line 11B: Form 990 Review Process

Board treasurer, ceo finance and excutive committee review and approve 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy and disclosure statement is distributed annually to board members at the time of the annual meeting. Updated disclosure statements are submitted by board members annually and collected and reviewed by the executive director and executive committee.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annually the salary for the executive director and controller is reviewed by the compensation committee of the board and compared to comparability data. The deliberations and the decision are documented in the board minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The written compensation policy for executives will be in place for the 990 for 2009.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All solicitation contains "a copy of the latest annual report may be obtained, upon request, from the organization or from the office of the attorney general, charities bureau, 120 broadway, ny 10271".in addition, guidestar has all prior year 990s.

Filing and Contact Details

Filer

Filer Name
Lifting Up Westchester Inc-formerly
EIN
13-3121606
Phone
9149493098
Address
35 ORCHARD STREET, WHITE PLAINS, NY 10603

Signing Officer

Name
Donna Drumm
Title
Treasurer
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
367
Volunteers
1,500

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Housing Services - Provides housing stabilization assistance for individuals living with issues of homelessness, substance addiction, mental illness and HIV/AIDS. This year the program helped 307 individuals secure and maintain housing. OTHER PROGRAM SERVICES 5: Summer Camp Program that provides a stimulating recreational program for homeless and disadvantaged children for five weeks each summer. Activities include swimming, arts and crafts, sports, dance, music, journal writing, field trips and reading instruction. The camp also provides job opportunities through the counselor-in-training and counselor programs. 92 campers ages 5-13 participated in the program in 2016. OTHER PROGRAM SERVICES 6: Mentoring - Program which provides after school tutoring sessions, college preparation, weekend sports activities and enriching field trips to homeless and disadvantaged children. High school students are taken on college tours, provided with SAT tutoring and assisted with the college application process. Scholarships are available to help with college tuition and books. 240 youth ages 9-19 participated in the program in 2016. OTHER PROGRAM SERVICES 7: Neighbors Home Care Services Program provides its uniquely compassionate and individualized home care to the elderly and disabled. Services are provided on both an hourly and live-in basis. In 2016, the Neighbors Program provided over 294,000 hours of service to approximately 298 elderly and disabled patients in Westchester County. The program also offers free home health aide training and guaranteed employment to primarily to low-income minority women. OTHER PROGRAM SERVICES 8: Rainbow Outreach - Provides social and educational programs and case management services to developmentally disabled individuals and their families from traditionally underserved communities and minority groups. In the past year, the program served 50 developmentally disabled individuals. OTHER PROGRAM SERVICES 9: Another Way Home Another Way Home assists homeless men and women who persistently experience difficulty in finding housing. The HUD funded Transitional Housing Program supports clients in their apartment search and provides them with full or partial rent subsidies for up to 24 months. All participants receive ongoing case management and support following their placement to ensure a more successful transition. Those eligible for the subsidy include the mentally ill, particularly those who are resistant to treatment, individuals in recovery from substance and alcohol abuse, individuals whose length of stay in a shelter has exceeded 120 days and those who have had multiple shelter stays in a single year.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

$151,501 is a general endowment fund. lifting Up Westchester, Inc. has a policy of appropriating for distribution each year the income earned on these funds. It is the duty of the Board of Directors to make the decision as to the yearly allocation of the income earned.

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IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN HAMLYN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SCHIRO GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH M NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PJ LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA DRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm10E BARBARA WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL ANDERSON-WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13ISIS DJATA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0154000
IRS990/FundraisingDirectExpensesAmt040205
IRS990/FundraisingGrossIncomeAmt047784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01946885
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019163
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IRS990/InsuranceGrp/TotalAmt099423
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IRS990/InterestGrp/ProgramServicesAmt075964
IRS990/InterestGrp/TotalAmt085417
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFTING UP WESTCHESTER'S MISSION IS RESTORING HOPE TO WESTCHESTER COUNTY'S MEN, WOMEN AND CHILDREN IN NEED BY PROVIDING THEM WITH FOOD, SHELTER AND SUPPORT-AND LIFTING THEM TO GREATER SELF-SUFFICIENCY WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01543501
IRS990/NetAssetsOrFundBalancesBOYAmt08023771
IRS990/NetAssetsOrFundBalancesEOYAmt08510908
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07579
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt067749
IRS990/OccupancyGrp/TotalAmt0168661
IRS990/OfficeExpensesGrp/FundraisingAmt084581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146788
IRS990/OfficeExpensesGrp/TotalAmt0264378
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0866211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922280
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD & CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0142386
IRS990/OtherExpensesGrp/ProgramServicesAmt199443
IRS990/OtherExpensesGrp/ProgramServicesAmt297703
IRS990/OtherExpensesGrp/ProgramServicesAmt367384
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IRS990/OtherExpensesGrp/TotalAmt199443
IRS990/OtherExpensesGrp/TotalAmt297703
IRS990/OtherExpensesGrp/TotalAmt385956
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IRS990/PayrollTaxesGrp/FundraisingAmt012343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444240
IRS990/PayrollTaxesGrp/TotalAmt0508674
IRS990/PensionPlanContributionsGrp/FundraisingAmt0789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036286
IRS990/PensionPlanContributionsGrp/TotalAmt039441
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06352986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06352986
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Services - Provides housing stabilization assistance for individuals living with issues of homelessness, substance addiction, mental illness and HIV/AIDS. This year the program helped 307 individuals secure and maintain housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02771739
IRS990/ProgSrvcAccomActy3Grp/Desc0Open Arms - In 2016, the Open Arms 38-bed shelter for single homeless men provided 379 men with almost 12,300 nights of shelter and 37,000 meals. Through its Drop In Emergency Center, it assisted 667 individuals providing approximately 8,000 nights of shelter and 17,800 meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01339795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06903110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01817685
IRS990/PYInvestmentIncomeAmt06054

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.40$12.3$10.1$9.73$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.37$11.8$10.3$9.07$1.23
2022Detailed filing. Detailed filing data is available for this year.$12.2$1.73$10.5$8.74$8.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.77$10.6$11.9$10.7$1.13
2020Detailed filing. Detailed filing data is available for this year.$11.4$1.65$9.73$15.0$13.5$1.54
2019Detailed filing. Detailed filing data is available for this year.$11.1$2.94$8.17$14.0$13.8$0.20
2018Detailed filing. Detailed filing data is available for this year.$10.3$2.37$7.97$13.4$13.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.4$2.57$7.82$12.1$12.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.26$8.51$12.5$12.0$0.47
2015Summary only. Only limited summary data is available for this year.$10.00$1.98$8.02$13.3$11.0$2.24
2014Detailed filing. Detailed filing data is available for this year.$8.00$2.21$5.79$13.3$9.79$3.55
2013Detailed filing. Detailed filing data is available for this year.$4.14$1.90$2.25$9.51$9.10$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.19$1.83$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.29$1.70$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.19$1.59$8.48