Civic Intelligence

Homeless Assistance Leadership Organization Incorporated

990 • Fiscal year 2014 • EIN 20-2041432

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.HALOINC.ORG

View Organization Page

2000 Dekoven Ave No 153403-2481

(262) 633-3235

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,809

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,023,466

Up $287,014 (+7.7%) from 2013

Net Assets

Up

$2,843,830

Up $178,485 (+6.7%) from 2013

Liabilities

Up

$1,179,636

Up $108,529 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

$2,211,165

No earlier filing loaded for comparison.

Expenses

Up

$2,128,107

Up $270,462 (+15%) from 2013

Net Income

$83,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,789,719Liabilities 2011: $1,055,073Net Assets 2011: $2,734,6462011Assets 2012: $3,653,479Liabilities 2012: $1,056,993Net Assets 2012: $2,596,4862012Assets 2013: $3,736,452Liabilities 2013: $1,071,107Net Assets 2013: $2,665,3452013Assets 2014: $4,023,466Liabilities 2014: $1,179,636Net Assets 2014: $2,843,8302014Assets 2015: $4,275,425Liabilities 2015: $1,561,681Net Assets 2015: $2,713,7442015Assets 2016: $4,142,460Liabilities 2016: $1,511,215Net Assets 2016: $2,631,2452016Assets 2017: $3,778,437Liabilities 2017: $1,269,740Net Assets 2017: $2,508,6972017Assets 2018: $3,926,702Liabilities 2018: $1,246,302Net Assets 2018: $2,680,4002018Assets 2019: $4,095,850Liabilities 2019: $1,333,837Net Assets 2019: $2,762,0132019Assets 2020: $4,188,219Liabilities 2020: $1,282,215Net Assets 2020: $2,906,0042020Assets 2021: $4,216,465Liabilities 2021: $1,148,142Net Assets 2021: $3,068,3232021Assets 2022: $4,400,299Liabilities 2022: $1,381,289Net Assets 2022: $3,019,0102022Assets 2023: $4,151,081Liabilities 2023: $1,655,402Net Assets 2023: $2,495,6792023Assets 2024: $4,061,379Liabilities 2024: $1,987,935Net Assets 2024: $2,073,4442024

Highlighted filing

2014

Assets$4,023,466
Liabilities$1,179,636
Net Assets$2,843,830
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,636,657Expenses 2011: $1,845,118Net Income 2011: $791,5392011Expenses 2012: $1,862,8012012Expenses 2013: $1,857,6452013Revenue 2014: $2,211,165Expenses 2014: $2,128,107Net Income 2014: $83,0582014Revenue 2015: $2,237,788Expenses 2015: $2,257,768Net Income 2015: -$19,9802015Revenue 2016: $2,576,194Expenses 2016: $2,306,907Net Income 2016: $269,2872016Revenue 2017: $1,836,639Expenses 2017: $2,044,243Net Income 2017: -$207,6042017Revenue 2018: $2,118,163Expenses 2018: $1,991,799Net Income 2018: $126,3642018Revenue 2019: $2,168,718Expenses 2019: $2,107,287Net Income 2019: $61,4312019Revenue 2020: $2,641,655Expenses 2020: $2,454,979Net Income 2020: $186,6762020Revenue 2021: $2,839,657Expenses 2021: $2,904,923Net Income 2021: -$65,2662021Revenue 2022: $2,971,990Expenses 2022: $2,824,948Net Income 2022: $147,0422022Revenue 2023: $2,806,051Expenses 2023: $3,392,649Net Income 2023: -$586,5982023Revenue 2024: $3,389,395Expenses 2024: $3,894,408Net Income 2024: -$505,0132024

Highlighted filing

2014

Revenue$2,211,165
Expenses$2,128,107
Net Income$83,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,211,165
Mission and Program Overview

Mission

The homeless assistance leadership organization (halo) is committed to preventing chronic homelessness in racine county by meeting shelter needs, coordinating supportive services, and providing community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,235,897$2,158,461▼ $77,436
Investments in Publicly Traded Securities$749,883$1,011,918▲ $262,035
Pledges and Grants Receivable$383,296$342,371▼ $40,925
Savings and Temporary Cash Investments$85,340$149,084▲ $63,744
Cash and Non-Interest-Bearing Accounts$86,357$120,750▲ $34,393
Accounts Receivable$11,496$6,439▼ $5,057
Prepaid Expenses and Deferred Charges$6,998$4,846▼ $2,152
Total Assets$3,736,452$4,023,466▲ $287,014
Other Assets Total$177,185$229,597▲ $52,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,171$956,205▼ $1,966
Accounts Payable and Accrued Expenses$74,979$104,354▲ $29,375
Other Liabilities$0$62,156▲ $62,156
Escrow Account Liability$37,957$56,921▲ $18,964
Total Liabilities$1,071,107$1,179,636▲ $108,529
Net Assets / Fund Balance
Unrestricted Net Assets$2,236,817$2,425,539▲ $188,722
Temporarily Rstr Net Assets$353,859$343,622▼ $10,237
Permanently Rstr Net Assets$74,669$74,669→ $0
Total Net Assets Fund Balance$2,665,345$2,843,830▲ $178,485
Total Liabilities and Net Assets / Fund Balance$3,736,452$4,023,466▲ $287,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,274$660,317$2,792,591
Equipment$26,187$124,800$150,987
Other Assets Org$25,239--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$83,942-▲ $6,195-$90,137
2012$74,264-▲ $9,678-$83,942
2011-$74,669▼ $405-$74,264
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CookmanExecutive DirectorFT$66,200$609$66,809

Board Members and Trustees

NameTitle
Julie HuellerPresident
Sherre ChapinVice President
Aroon ViswanathanDirector
Charles AllisonDirector
Cristen ChaffeeDirector
Dale NeesDirector
Dan HiattDirector
Debbie SeegerDirector
Dee HernandezDirector
Dick GortonDirector
Dorothy SackDirector
Gregg ThompsonDirector
Ilana AvitalDirector
Jean VerberDirector
Jim HendersonDirector
Linda FlashinskiDirector
Marie AnderucciDirector
Michele GehringDirector
Cathy KnutesonSecretary
Neal NottlesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076,452
Program Service Revenue
$112,137
Investment Income
$22,576
Other Revenue
$0
All Other Contributions
$915,869
Change in Net Assets
$83,058

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 Inventory438$161,472Cost/selling Price
Other Non Cash Contri Table668$143,265Cost/selling Price
Total Noncash Contributions1,106$304,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,880
Total Revenue per Audited Statements
$2,343,045
Total Revenue per Form 990
$2,211,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,602
Other Expenses$716,399
Grants and Similar Amounts Paid$339,106
Total Fundraising Expense$68,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,840$92,808$30,950$854,598
Office Expenses$352,675$5,157$11,355$369,187
Grants to Domestic Individuals$339,106--$339,106
Occupancy$117,263$11,862$4,176$133,301
Depreciation Depletion$76,880$9,763$3,256$89,899
Payroll Taxes$70,872$9,754$3,139$83,765
Current Officers, Directors, Trustees, and Key Employees$58,344$7,398$2,467$68,209
Other Employee Benefits$54,165$5,462$6,403$66,030
Insurance$48,226$4,533$1,340$54,099
Fees for Services Accounting-$22,370-$22,370
All Other Expenses$14,080$2,377$808$17,265
Travel$9,204$871$3,907$13,982
Fees for Services Other-$10,841$500$11,341
Interest$4,060$895-$4,955
Total Functional Expenses$1,875,715$184,091$68,301$2,128,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,164,560
Expenses per Audited Statements$2,128,107
Total Expenses per Form 990$2,128,107
Expenses Not Reported on Form 990$36,453
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$62,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section B, Line 11

“The prepared form 990 is reviewed and approved by the finance and executive committees before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website as well as upon request.”

Filing and Contact Details

Filer

EIN
20-2041432
Phone
2626333235

Signing Officer

Name
Kevin Cookman
Title
Executive Director
Phone
2626333235
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cookman
Formed
2004
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
2,070

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by racine community foundation 31,125.”

Financial Statement Notes

PART IV, LINE 2B:

“Homeless assistance leadership organization acts as a fiscal agent for events in racine benefitting the empty bowls project, an international grassroots effort to raise both money and awareness in the fight to end hunger.”

PART V, LINE 4:

“The organization's endowment funds are used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by racine community foundation 31,125.”

Raw XML AppendixShowing 400 of 588 raw XML fields

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IRS990/Desc0THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS A 120-BED EMERGENCY SHELTER LOCATED IN RACINE, WISCONSIN. HALO MEETS EMERGENCY SHELTER NEEDS FOR ALL MEN, WOMEN, AND CHILDREN WHO ARE EXPERIENCING HOMELESSNESS; COORDINATES SUPPORTIVE SERVICES THAT HELP HOMELESS ADULTS BECOME SELF-SUFFICIENT; PROVIDES COMMUNITY LEADERSHIP TO PREVENT CHRONIC HOMELESSNESS; AND ENSURES CHILDREN GET POSITIVE SUPPORT THROUGH STABLE LIVING AND LEARNING ENVIRONMENTS. HALO LEASES INDEPENDENT APARTMENTS IN RACINE FOR FAMILIES TRANSITIONING FROM HOMELESSNESS TO INDEPENDENCE. HALO ALSO LEASES APARTMENTS THROUGH ITS PERMANENT HOUSING PROGRAM FOR THOSE THAT NEED ASSISTANCE INDEFINITELY, PRIMARILY THOSE WITH MENTAL ILLNESS. AS OF JUNE 30, 2014, 15 TRANSITIONAL HOUSING APARTMENTS AND 33 PERMANENT HOUSING APARTMENTS WERE BEING LEASED BY HALO.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0860381
IRS990/GrantAmt0339106
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339106
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339106
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02211165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01340
IRS990/InsuranceGrp/ManagementAndGeneralAmt04533
IRS990/InsuranceGrp/ProgramServicesAmt048226
IRS990/InsuranceGrp/TotalAmt054099
IRS990/InterestGrp/ManagementAndGeneralAmt0895
IRS990/InterestGrp/ProgramServicesAmt04060
IRS990/InterestGrp/TotalAmt04955
IRS990/InvestmentIncomeGrp/ExclusionAmt022576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0749883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01011918
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02235897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158461
IRS990/LandBldgEquipCostOrOtherBssAmt02943578
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS COMMITTED TO PREVENTING CHRONIC HOMELESSNESS IN RACINE COUNTY BY MEETING SHELTER NEEDS, COORDINATING SUPPORTIVE SERVICES, AND PROVIDING COMMUNITY LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0958171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956205
IRS990/NetAssetsOrFundBalancesBOYAmt02665345
IRS990/NetAssetsOrFundBalancesEOYAmt02843830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064302
IRS990/NoncashContributionsAmt0304737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04176
IRS990/OccupancyGrp/ManagementAndGeneralAmt011862
IRS990/OccupancyGrp/ProgramServicesAmt0117263
IRS990/OccupancyGrp/TotalAmt0133301
IRS990/OfficeExpensesGrp/FundraisingAmt011355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352675
IRS990/OfficeExpensesGrp/TotalAmt0369187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177185
IRS990/OtherAssetsTotalGrp/EOYAmt0229597
IRS990/OtherChangesInNetAssetsAmt031125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt062156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854598
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09754
IRS990/PayrollTaxesGrp/ProgramServicesAmt070872
IRS990/PayrollTaxesGrp/TotalAmt083765
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04846
IRS990/PrincipalOfficerNm0KEVIN COOKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624221
IRS990/ProgramServiceRevenueGrp/BusinessCd3624190
IRS990/ProgramServiceRevenueGrp/Desc0PERMANENT HOUSING PROG
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING P
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01763576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291325
IRS990/PYInvestmentIncomeAmt013837
IRS990/PYOtherExpensesAmt0651567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100187
IRS990/PYRevenuesLessExpensesAmt019955
IRS990/PYSalariesCompEmpBnftPaidAmt0914753
IRS990/PYTotalExpensesAmt01857645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01877600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02076452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01763576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01633343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02528295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01576606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09578272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99640

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,023,466
Liabilities
$1,179,636
Net assets
$2,843,830
Revenue
$2,211,165
Expenses
$2,128,107
Net income
$83,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.99$2.07$3.39$3.89$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.66$2.50$2.81$3.39$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.38$3.02$2.97$2.82$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.15$3.07$2.84$2.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.28$2.91$2.64$2.45$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.33$2.76$2.17$2.11$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.25$2.68$2.12$1.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.27$2.51$1.84$2.04$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.51$2.63$2.58$2.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.56$2.71$2.24$2.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.18$2.84$2.21$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.07$2.67$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.06$2.60$1.86
2011Summary only. Only limited summary data is available for this year.$3.79$1.06$2.73$2.64$1.85$0.79