Civic Intelligence

Homeless Assistance Leadership Organization Incorporated

990 • Fiscal year 2017 • EIN 20-2041432

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.HALOINC.ORG

View Organization Page

2000 Dekoven Ave No 1Racine, WI 53403-2481

(262) 633-3235

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,196

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,778,437

Down $364,023 (-8.8%) from 2016

Net Assets

Down

$2,508,697

Down $122,548 (-4.7%) from 2016

Liabilities

Down

$1,269,740

Down $241,475 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$1,836,639

Down $739,555 (-29%) from 2016

Expenses

Down

$2,044,243

Down $262,664 (-11%) from 2016

Net Income

Down

-$207,604

Down $476,891 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$3,778,437
Liabilities$1,269,740
Net Assets$2,508,697
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,836,639
Expenses$2,044,243
Net Income-$207,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,839,286
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.

The vision for the homeless assistance leadership organization (halo) is that all homeless individuals and families in racine county will be provided emergency food, clothing, shelter, permanent housing, and supportive services through a collaborative structure that effectively coordinates services, shares information, increases funding, and eliminates duplication and gaps in services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,102,916$2,016,367▼ $86,549
Investments in Publicly Traded Securities$971,644$1,063,908▲ $92,264
Pledges and Grants Receivable$342,189$210,780▼ $131,409
Cash and Non-Interest-Bearing Accounts$117,595$100,342▼ $17,253
Savings and Temporary Cash Investments$79,270$52,884▼ $26,386
Accounts Receivable$22,439$13,863▼ $8,576
Prepaid Expenses and Deferred Charges$8,449$13,466▲ $5,017
Total Assets$4,142,460$3,778,437▼ $364,023
Other Assets Total$497,958$306,827▼ $191,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,474$1,020,476▼ $234,998
Accounts Payable and Accrued Expenses$123,452$142,723▲ $19,271
Escrow Account Liability$74,772$71,842▼ $2,930
Other Liabilities$48,437$21,969▼ $26,468
Deferred Revenue$9,080$12,730▲ $3,650
Total Liabilities$1,511,215$1,269,740▼ $241,475
Net Assets / Fund Balance
Unrestricted Net Assets$2,260,746$2,229,587▼ $31,159
Temporarily Rstr Net Assets$305,830$214,441▼ $91,389
Permanently Rstr Net Assets$64,669$64,669→ $0
Total Net Assets Fund Balance$2,631,245$2,508,697▼ $122,548
Total Liabilities and Net Assets / Fund Balance$4,142,460$3,778,437▼ $364,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,997$899,483$2,816,480
Equipment$99,370$185,006$284,376
Other Assets Org$87,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$84,933-▲ $10,708-$95,641
2015$87,011-▼ $2,078-$84,933
2014$84,369-▲ $2,642-$87,011
2013$72,501-▲ $11,868-$84,369
2012$64,264-▲ $8,237-$72,501
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CookmanExecutive DirectorFT$71,406$790$72,196

Board Members and Trustees

NameTitle
Jim HendersonPresident
Dick GortonVice President
Ann ZoggDirector
Cortney MarshallDirector
Holly AnderleDirector
Jodi EmmonsDirector
Manoj BabuDirector
Mark DahmDirector
Michael CaldwellDirector
Neal NottlesonDirector
Pat RooneyDirector
Warren WilliamsDirector
Gai LorenzenExecutive Director
Dawn Lynette SimonSecretary
Marie AndreucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,211
Program Service Revenue
$183,205
Investment Income
$29,505
Other Revenue
$-282
All Other Contributions
$784,580
Change in Net Assets
$-207,604

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 Inventory400$150,088Cost/selling Price
Other Non Cash Contri Table600$62,828Cost/selling Price
Total Noncash Contributions1,000$212,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,103
Revenue Not Reported on Financial Statements
$4,536
Revenue Not Reported on Form 990
$136,884
Other Revenue Adjustments
$-2,647
Total Revenue per Audited Statements
$1,968,987
Total Revenue per Form 990
$1,836,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,364
Other Expenses$650,224
Grants and Similar Amounts Paid$248,655
Total Fundraising Expense$84,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,962$85,451$37,124$885,537
Office Expenses$261,556$2,041$6,907$270,504
Grants to Domestic Individuals$248,655--$248,655
Occupancy$134,483$8,608$2,255$145,346
Depreciation Depletion$85,594$13,872$6,325$105,791
Other Employee Benefits$77,293$15,732$4,526$97,551
Current Officers, Directors, Trustees, and Key Employees$20,912$41,823$20,912$83,647
Payroll Taxes$63,617$10,311$4,701$78,629
Insurance$50,772$6,354$891$58,017
Fees for Services Accounting-$21,616-$21,616
Fees for Services Other-$17,072-$17,072
Other Expenses-$8,906-$8,906
Travel$8,154$10$471$8,635
Fees for Service Investment Mgmnt Fees-$7,183-$7,183
All Other Expenses$1,970$5,184-$7,154
Total Functional Expenses$1,715,968$244,163$84,112$2,044,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,091,535
Total Expenses per Form 990$2,044,243
Expenses per Audited Statements$2,037,060
Expenses Not Reported on Form 990$54,475
Expenses Not Reported on Financial Statements$7,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,647
Fundraising Gross Income$2,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleepout Event$17,798-$282-
Bowling Event$5,380$588$588$0
Total Events$23,178$588$870$-282
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$21,969
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 11B

“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 made 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

Filer Name
Homeless Assistance Leadership
EIN
20-2041432
Phone
2626333235
Address
2000 DEKOVEN AVE NO 1, RACINE, WI 53403-2481

Signing Officer

Name
Gai Lorenzen
Title
Executive Director
Phone
2626333235
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gai Lorenzen
Formed
2004
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
2,020

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
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 24,839.”

Financial Statement Notes

PART IV, LINE 2B:

“Homeless assistance leadership organization acts as a fiscal agent for events in racine benefiting 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 24,839.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -2,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 2,647.”

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IRS990/ActivityOrMissionDesc0THE VISION FOR THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS THAT ALL HOMELESS INDIVIDUALS AND FAMILIES IN RACINE COUNTY WILL BE PROVIDED EMERGENCY FOOD, CLOTHING, SHELTER, PERMANENT HOUSING, AND SUPPORTIVE SERVICES THROUGH A COLLABORATIVE STRUCTURE THAT EFFECTIVELY COORDINATES SERVICES, SHARES INFORMATION, INCREASES FUNDING, AND ELIMINATES DUPLICATION AND GAPS IN SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026347
IRS990/FundraisingDirectExpensesAmt02647
IRS990/FundraisingGrossIncomeAmt02365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0638002
IRS990/GrantAmt0248655
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0248655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0248655
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01839286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt06354
IRS990/InsuranceGrp/ProgramServicesAmt050772
IRS990/InsuranceGrp/TotalAmt058017
IRS990/InvestmentIncomeGrp/ExclusionAmt029505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0971644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01063908
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02102916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016367
IRS990/LandBldgEquipCostOrOtherBssAmt03100856
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS TO PROVIDE A PATHWAY TO SELF-SUFFICIENCY FOR THOSE EXPERIENCING HOMELESSNESS IN RACINE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01255474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020476
IRS990/NetAssetsOrFundBalancesBOYAmt02631245
IRS990/NetAssetsOrFundBalancesEOYAmt02508697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060217
IRS990/NoncashContributionsAmt0212916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02255
IRS990/OccupancyGrp/ManagementAndGeneralAmt08608
IRS990/OccupancyGrp/ProgramServicesAmt0134483
IRS990/OccupancyGrp/TotalAmt0145346
IRS990/OfficeExpensesGrp/FundraisingAmt06907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261556
IRS990/OfficeExpensesGrp/TotalAmt0270504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497958
IRS990/OtherAssetsTotalGrp/EOYAmt0306827
IRS990/OtherChangesInNetAssetsAmt024839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097551
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08906
IRS990/OtherExpensesGrp/TotalAmt08906
IRS990/OtherLiabilitiesGrp/BOYAmt048437
IRS990/OtherLiabilitiesGrp/EOYAmt021969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885537
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010311
IRS990/PayrollTaxesGrp/ProgramServicesAmt063617
IRS990/PayrollTaxesGrp/TotalAmt078629
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013466
IRS990/PrincipalOfficerNm0GAI LORENZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/BusinessCd3624221
IRS990/ProgramServiceRevenueGrp/BusinessCd4624490
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERMANENT HOUSING PROG
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ENTERPRISE REVE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL HOUSING P
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02277400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0308459
IRS990/PYInvestmentIncomeAmt036051
IRS990/PYOtherExpensesAmt0759768
IRS990/PYOtherRevenueAmt0-640
IRS990/PYProgramServiceRevenueAmt0263383
IRS990/PYRevenuesLessExpensesAmt0269287
IRS990/PYSalariesCompEmpBnftPaidAmt01238680
IRS990/PYTotalExpensesAmt02306907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02576194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01624211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02277400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02015933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02076452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01763576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09757572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0842918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt09757572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01624211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02277400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02015933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02076452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01763576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09757572
IRS990ScheduleA/TotalSupportAmt09898007
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01916997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02816480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095641
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010708

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,778,437
Liabilities
$1,269,740
Net assets
$2,508,697
Revenue
$1,836,639
Expenses
$2,044,243
Net income
-$207,604
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
2017Detailed filing. Detailed filing data is available for this year.$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