Civic Intelligence

Community Service Alliance

990 • Fiscal year 2019 • EIN 20-1418132

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

4001 Trent AveCleveland, OH 44109

(216) 939-0610

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$96,171

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$329,964

Down $35,319 (-9.7%) from 2018

Net Assets

Down

$305,667

Down $31,180 (-9.3%) from 2018

Liabilities

Down

$24,297

Down $4,139 (-15%) from 2018

Revenue

Down

$311,352

Down $3,886 (-1.2%) from 2018

Expenses

Up

$344,239

Up $9,148 (+2.7%) from 2018

Net Income

Down

-$32,887

Down $13,034 (-66%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $509,981Liabilities 2011: $19,336Net Assets 2011: $490,6452011Assets 2012: $539,584Liabilities 2012: $22,109Net Assets 2012: $517,4752012Assets 2013: $539,208Liabilities 2013: $8,825Net Assets 2013: $530,3832013Assets 2014: $511,657Liabilities 2014: $19,816Net Assets 2014: $491,8412014Assets 2015: $458,265Liabilities 2015: $34,919Net Assets 2015: $423,3462015Assets 2016: $406,219Liabilities 2016: $30,382Net Assets 2016: $375,8372016Assets 2017: $362,306Liabilities 2017: $33,100Net Assets 2017: $329,2062017Assets 2018: $365,283Liabilities 2018: $28,436Net Assets 2018: $336,8472018Assets 2019: $329,964Liabilities 2019: $24,297Net Assets 2019: $305,6672019Assets 2020: $385,950Liabilities 2020: $37,068Net Assets 2020: $348,8822020Assets 2021: $397,216Liabilities 2021: $4,603Net Assets 2021: $392,6132021Assets 2022: $335,290Liabilities 2022: $16,558Net Assets 2022: $318,7322022Assets 2023: $307,929Liabilities 2023: $14,346Net Assets 2023: $293,5832023

Highlighted filing

2019

Assets$329,964
Liabilities$24,297
Net Assets$305,667

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $235,4642011Expenses 2012: $255,1752012Expenses 2013: $285,5922013Revenue 2014: $244,989Expenses 2014: $308,587Net Income 2014: -$63,5982014Revenue 2015: $263,286Expenses 2015: $326,496Net Income 2015: -$63,2102015Revenue 2016: $293,736Expenses 2016: $337,668Net Income 2016: -$43,9322016Revenue 2017: $306,179Expenses 2017: $364,394Net Income 2017: -$58,2152017Revenue 2018: $315,238Expenses 2018: $335,091Net Income 2018: -$19,8532018Revenue 2019: $311,352Expenses 2019: $344,239Net Income 2019: -$32,8872019Revenue 2020: $379,913Expenses 2020: $335,318Net Income 2020: $44,5952020Revenue 2021: $412,127Expenses 2021: $413,282Net Income 2021: -$1,1552021Revenue 2022: $349,975Expenses 2022: $412,456Net Income 2022: -$62,4812022Revenue 2023: $387,851Expenses 2023: $429,027Net Income 2023: -$41,1762023

Highlighted filing

2019

Revenue$311,352
Expenses$344,239
Net Income-$32,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$317,996
Mission and Program Overview

Mission

To be a catalyst of subsidized low-rent housing, training and transitional job opportunities for homeless men so that shelter population and accompanying public costs are reduced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,619$191,636▼ $15,983
Investments in Publicly Traded Securities$106,799$84,047▼ $22,752
Pledges and Grants Receivable$30,000$35,000▲ $5,000
Accounts Receivable$8,694$11,441▲ $2,747
Prepaid Expenses and Deferred Charges$10,048--
Cash and Non-Interest-Bearing Accounts$2,123$7,840▲ $5,717
Total Assets$365,283$329,964▼ $35,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,845$9,939▲ $94
Accounts Payable and Accrued Expenses$18,591$9,358▼ $9,233
Other Liabilities-$5,000-
Total Liabilities$28,436$24,297▼ $4,139
Net Assets / Fund Balance
Unrestricted Net Assets$200,048$176,620▼ $23,428
Permanently Rstr Net Assets$103,500$103,500→ $0
Temporarily Rstr Net Assets$33,299$25,547▼ $7,752
Total Net Assets Fund Balance$336,847$305,667▼ $31,180
Total Liabilities and Net Assets / Fund Balance$365,283$329,964▼ $35,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,839$69,448$192,287
Equipment$3,854$26,596$30,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$103,500---$103,500
2017$103,500---$103,500
2016$103,500---$103,500
2015$103,500---$103,500
2014$103,500---$103,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GleasonExecutive DiFT$74,419$21,752$96,171

Board Members and Trustees

NameTitle
William DillinghamPresident
Adam StalderDirector
Allison MorfordDirector
Artie ParksDirector
Barbara JacobusDirector
Benjamin BakerDirector
Bill GrulichDirector
Bryan SchopmeyerDirector
Donald StarkDirector
Dr Charles DullDirector
Eric PetersonDirector
Mara KampeDirector
Ryan NeumeyerDirector
Steve RaganPast Preside
Tim RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,678
Program Service Revenue
$118,133
Investment Income
$1,541
Other Revenue
$0
All Other Contributions
$151,772
Change in Net Assets
$-32,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,028
Salaries, Compensation, and Employee Benefits$160,211
Total Fundraising Expense$7,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,831$1,676$419$99,926
Current Officers, Directors, Trustees, and Key Employees$68,838$3,721$1,860$74,419
Other Salaries and Wages$40,972$2,236$1,107$44,315
Other Employee Benefits$29,505$1,595$797$31,897
Depreciation Depletion$15,582$320$80$15,982
Insurance$10,091$900-$10,991
Fees for Services Other$9,735--$9,735
Payroll Taxes$8,455$457$230$9,142
Fees for Services Accounting-$8,739-$8,739
Advertising$2,295$2,296$2,295$6,886
Office Expenses$3,863$439$88$4,390
Travel$2,592--$2,592
Other Expenses$2,062$415$207$2,062
Interest$1,329--$1,329
Information Technology$552--$552
Pension Plan Contributions$427-$11$438
All Other Expenses-$238-$238
Total Functional Expenses$314,113$23,032$7,094$344,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,644
Fundraising Gross Income$6,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,550$6,644$3,530$3,114
Total Events$16,550$6,644$6,644-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Advance$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

Prior to filing with the irs, the form 990 (as completed by the organization's certified public accountant) is presented to the treasurer and executive director for review and approval. The form 990 is then distributed to the full board of directors electronically for review. The directors are provided with at least five business days to review the form, with any comments and questions addressed as needed. A board officer then authorizes the final filing of the 990 by signing form 8879-eo and the 990 is electronically submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

Each year, the board members are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the board, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the staff level, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.

Form 990, Page 6, Part VI, Line 15A

The executive committee annually evaluates the performance of the executive director. Compensation is based on performance and compared to other area mission-comparable organizations of similar size. The board has adopted the irs-written "rebuttable presumption" checklist which is completed contemporaneous with the performance review.

Form 990, Page 6, Part VI, Line 15B

Compensation for staff within the organization is determined by the executive director. The level of compensation is set based on performance and in relation to other area mission-comparable organizations of similar size. This compensation is a component of the budget, which is reviewed and approved by the finance committee and also by the board as a whole.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, form 1023, form 990 conflict of interest policy and financial statements are made available to the public upon request. The form 990, without schedule b) can also be found on several publicly-accessible websites.

Filing and Contact Details

Filer

Filer Name
Community Service Alliance
EIN
20-1418132
Phone
2169390610
Address
4001 TRENT AVE, CLEVELAND, OH 44109

Signing Officer

Name
Tim Gleason
Title
Executive Director
Phone
2169390610
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dillingham
Formed
2004
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
72

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Community service alliance (csa) has been providing housing, job assistance, and personal, behavioral and spiritual support for men transitioning from poverty, homelessness and addiction for almost 15 years. The mission of csa is to be a catalyst for lasting relationships between people emerging out of homelessness and people willing to participate in their transformation. We carry out that mission by providing affordable, short-term supportive housing, identifying and securing local work experience and employment opportunities, and offering training that fosters personal, behavioral and spiritual support and development, all to promote the eventual independence and self-sufficiency of the men we serve. We assist the men we serve to realize their full potential by relying on christian-based principles to provide housing and job assistance, and address the additional issues - primarily substance abuse, addiction and recovery - which are preventing them from leading productive lives within our community. Csa's vision is to engage eight key communities - foundations, businesses, service providers, local government, faith communities, landlords, neighborhood residents, and the homeless - together in partnership to serve cleveland neighborhoods and each other in ways that have never before been possible. We serve as a catalyst among these key partners to maximize each in a way that builds up the overall community and its residents, provides the men we serve with opportunities to transform their lives, and fosters a broad sense of community collaboration, cooperation and charity. The "home" is arguably the central most important and influential factor contributing to a person's perspective of the world and their place in it. When a home is unstable, unaffordable or otherwise threatened, people grow fearful for their future. In urban communities, affordable housing has become one of the biggest concerns, contributing to destabilized neighborhoods and reinforcing the effects of poverty. By starting with "home- and then adding employment to the package, we believe we can change lives, renew neighborhoods and transform a city. Over the years, csa has developed a comprehensive program designed to accomplish exactly that goal. Csa implemented the housing component of our mission in 2005 with the creation of procop house, the former convent at st. Procop church on cleveland's west side. It is a 22-room house that meets the housing, job assistance, and personal, behavioral and spiritual needs of the men we serve. The success we had with procop house, combined with a continued need for the services we provide, led csa to open a second housing program - fulton house - to further enhance the mission of the organization and reach out to more individuals in need. Fulton house is a 13-room housing program developed to meet the needs of veterans emerging from homelessness. Through fulton house, csa provides an organized approach to address veterans' housing, employment, and personal and behavioral needs, and works in partnership with the va and other existing providers to connect these men with a wide range of additional support services, including but not limited to financial literacy and credit repair services, legal services, medical, health and mental health resources, food and nutrition programs, family and children's services, and other social services and support. A short time later, we noticed a number of residents who were staying with csa for longer periods than our average stay of 11-14 months. While our goal is to encourage, support and be a part of the transition to permanent, independent housing, some men, for a variety of reasons, are not fully prepared to make that transition as quickly. The challenges they experience are often financial in scope, and require the resident to pay off prior debts, get on track with child support, or simply save enough money to manage a budget on their own. The barriers can also be personal in nature,

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Investment income realized from endowment funds is used in to fulfill csa's mission-related program activities.

Schedule D, Page 3, Part X

Csa is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Csa currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Csa's policy is to record a liability for any tax position taken that is beneficial to csa, including penalties and interest, when it is more likely than not the position taken will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2018 and, accordingly, no liability has been accrued.

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IRS990/Desc0COMMUNITY SERVICE ALLIANCE (CSA) HAS BEEN PROVIDING HOUSING, JOB ASSISTANCE, AND PERSONAL, BEHAVIORAL AND SPIRITUAL SUPPORT FOR MEN TRANSITIONING FROM POVERTY, HOMELESSNESS AND ADDICTION FOR ALMOST 15 YEARS. THE MISSION OF CSA IS TO BE A CATALYST FOR LASTING RELATIONSHIPS BETWEEN PEOPLE EMERGING OUT OF HOMELESSNESS AND PEOPLE WILLING TO PARTICIPATE IN THEIR TRANSFORMATION. WE CARRY OUT THAT MISSION BY PROVIDING AFFORDABLE, SHORT-TERM SUPPORTIVE HOUSING, IDENTIFYING AND SECURING LOCAL WORK EXPERIENCE AND EMPLOYMENT OPPORTUNITIES, AND OFFERING TRAINING THAT FOSTERS PERSONAL, BEHAVIORAL AND SPIRITUAL SUPPORT AND DEVELOPMENT, ALL TO PROMOTE THE EVENTUAL INDEPENDENCE AND SELF-SUFFICIENCY OF THE MEN WE SERVE. WE ASSIST THE MEN WE SERVE TO REALIZE THEIR FULL POTENTIAL BY RELYING ON CHRISTIAN-BASED PRINCIPLES TO PROVIDE HOUSING AND JOB ASSISTANCE, AND ADDRESS THE ADDITIONAL ISSUES - PRIMARILY SUBSTANCE ABUSE, ADDICTION AND RECOVERY - WHICH ARE PREVENTING THEM FROM LEADING PRODUCTIVE LIVES WITHIN OUR COMMUNITY. CSA'S VISION IS TO ENGAGE EIGHT KEY COMMUNITIES - FOUNDATIONS, BUSINESSES, SERVICE PROVIDERS, LOCAL GOVERNMENT, FAITH COMMUNITIES, LANDLORDS, NEIGHBORHOOD RESIDENTS, AND THE HOMELESS - TOGETHER IN PARTNERSHIP TO SERVE CLEVELAND NEIGHBORHOODS AND EACH OTHER IN WAYS THAT HAVE NEVER BEFORE BEEN POSSIBLE. WE SERVE AS A CATALYST AMONG THESE KEY PARTNERS TO MAXIMIZE EACH IN A WAY THAT BUILDS UP THE OVERALL COMMUNITY AND ITS RESIDENTS, PROVIDES THE MEN WE SERVE WITH OPPORTUNITIES TO TRANSFORM THEIR LIVES, AND FOSTERS A BROAD SENSE OF COMMUNITY COLLABORATION, COOPERATION AND CHARITY. THE "HOME" IS ARGUABLY THE CENTRAL MOST IMPORTANT AND INFLUENTIAL FACTOR CONTRIBUTING TO A PERSON'S PERSPECTIVE OF THE WORLD AND THEIR PLACE IN IT. WHEN A HOME IS UNSTABLE, UNAFFORDABLE OR OTHERWISE THREATENED, PEOPLE GROW FEARFUL FOR THEIR FUTURE. IN URBAN COMMUNITIES, AFFORDABLE HOUSING HAS BECOME ONE OF THE BIGGEST CONCERNS, CONTRIBUTING TO DESTABILIZED NEIGHBORHOODS AND REINFORCING THE EFFECTS OF POVERTY. BY STARTING WITH "HOME- AND THEN ADDING EMPLOYMENT TO THE PACKAGE, WE BELIEVE WE CAN CHANGE LIVES, RENEW NEIGHBORHOODS AND TRANSFORM A CITY. OVER THE YEARS, CSA HAS DEVELOPED A COMPREHENSIVE PROGRAM DESIGNED TO ACCOMPLISH EXACTLY THAT GOAL. CSA IMPLEMENTED THE HOUSING COMPONENT OF OUR MISSION IN 2005 WITH THE CREATION OF PROCOP HOUSE, THE FORMER CONVENT AT ST. PROCOP CHURCH ON CLEVELAND'S WEST SIDE. IT IS A 22-ROOM HOUSE THAT MEETS THE HOUSING, JOB ASSISTANCE, AND PERSONAL, BEHAVIORAL AND SPIRITUAL NEEDS OF THE MEN WE SERVE. THE SUCCESS WE HAD WITH PROCOP HOUSE, COMBINED WITH A CONTINUED NEED FOR THE SERVICES WE PROVIDE, LED CSA TO OPEN A SECOND HOUSING PROGRAM - FULTON HOUSE - TO FURTHER ENHANCE THE MISSION OF THE ORGANIZATION AND REACH OUT TO MORE INDIVIDUALS IN NEED. FULTON HOUSE IS A 13-ROOM HOUSING PROGRAM DEVELOPED TO MEET THE NEEDS OF VETERANS EMERGING FROM HOMELESSNESS. THROUGH FULTON HOUSE, CSA PROVIDES AN ORGANIZED APPROACH TO ADDRESS VETERANS' HOUSING, EMPLOYMENT, AND PERSONAL AND BEHAVIORAL NEEDS, AND WORKS IN PARTNERSHIP WITH THE VA AND OTHER EXISTING PROVIDERS TO CONNECT THESE MEN WITH A WIDE RANGE OF ADDITIONAL SUPPORT SERVICES, INCLUDING BUT NOT LIMITED TO FINANCIAL LITERACY AND CREDIT REPAIR SERVICES, LEGAL SERVICES, MEDICAL, HEALTH AND MENTAL HEALTH RESOURCES, FOOD AND NUTRITION PROGRAMS, FAMILY AND CHILDREN'S SERVICES, AND OTHER SOCIAL SERVICES AND SUPPORT. A SHORT TIME LATER, WE NOTICED A NUMBER OF RESIDENTS WHO WERE STAYING WITH CSA FOR LONGER PERIODS THAN OUR AVERAGE STAY OF 11-14 MONTHS. WHILE OUR GOAL IS TO ENCOURAGE, SUPPORT AND BE A PART OF THE TRANSITION TO PERMANENT, INDEPENDENT HOUSING, SOME MEN, FOR A VARIETY OF REASONS, ARE NOT FULLY PREPARED TO MAKE THAT TRANSITION AS QUICKLY. THE CHALLENGES THEY EXPERIENCE ARE OFTEN FINANCIAL IN SCOPE, AND REQUIRE THE RESIDENT TO PAY OFF PRIOR DEBTS, GET ON TRACK WITH CHILD SUPPORT, OR SIMPLY SAVE ENOUGH MONEY TO MANAGE A BUDGET ON THEIR OWN. THE BARRIERS CAN ALSO BE PERSONAL IN NATURE,
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHARLES DULL
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL GRULICH
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA JACOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARA KAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON MORFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN NEUMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN SCHOPMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM STALDER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD STARK
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM GLEASON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr02004
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt06644
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt010091
IRS990/InsuranceGrp/TotalAmt010991
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106799
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191636
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A CATALYST OF SUBSIDIZED LOW-RENT HOUSING, TRAINING AND TRANSITIONAL JOB OPPORTUNITIES FOR HOMELESS MEN SO THAT SHELTER POPULATION AND ACCOMPANYING PUBLIC COSTS ARE REDUCED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09939
IRS990/NetAssetsOrFundBalancesBOYAmt0336847
IRS990/NetAssetsOrFundBalancesEOYAmt0305667
IRS990/NetUnrlzdGainsLossesInvstAmt01707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0419
IRS990/OccupancyGrp/ManagementAndGeneralAmt01676
IRS990/OccupancyGrp/ProgramServicesAmt097831
IRS990/OccupancyGrp/TotalAmt099926
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/ProgramServicesAmt03863
IRS990/OfficeExpensesGrp/TotalAmt04390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031897
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISSION SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ProgramServicesAmt07671
IRS990/OtherExpensesGrp/ProgramServicesAmt17538
IRS990/OtherExpensesGrp/ProgramServicesAmt24775
IRS990/OtherExpensesGrp/ProgramServicesAmt32062
IRS990/OtherExpensesGrp/TotalAmt08293
IRS990/OtherExpensesGrp/TotalAmt17538
IRS990/OtherExpensesGrp/TotalAmt24775
IRS990/OtherExpensesGrp/TotalAmt32062
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040972
IRS990/OtherSalariesAndWagesGrp/TotalAmt044315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0457
IRS990/PayrollTaxesGrp/ProgramServicesAmt08455
IRS990/PayrollTaxesGrp/TotalAmt09142
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0427
IRS990/PensionPlanContributionsGrp/TotalAmt0438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0103500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0103500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010048
IRS990/PrincipalOfficerNm0WILLIAM DILLINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01340
IRS990/PYOtherExpensesAmt0176912
IRS990/PYProgramServiceRevenueAmt0116292
IRS990/PYRevenuesLessExpensesAmt0-19853
IRS990/PYSalariesCompEmpBnftPaidAmt0158179
IRS990/PYTotalExpensesAmt0335091
IRS990/PYTotalRevenueAmt0315238
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548797
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportPY170Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt0870841
IRS990ScheduleA/SubstantialContributorsTotAmt059747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930588
IRS990ScheduleA/TotalSupportAmt0947561
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192287
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM ADVANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$0.14$2.94$3.88$4.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.17$3.19$3.50$4.12$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.93$4.12$4.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.37$3.49$3.80$3.35$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.24$3.06$3.11$3.44$0.33
2018Summary only. Only limited summary data is available for this year.$3.65$0.28$3.37$3.15$3.35$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.33$3.29$3.06$3.64$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.30$3.76$2.94$3.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.35$4.23$2.63$3.26$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.20$4.92$2.45$3.09$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.22$5.17$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.19$4.91$2.35