Civic Intelligence

Homeless Assistance Leadership Organization Incorporated

990 • Fiscal year 2021 • EIN 20-2041432

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileHALOINC.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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.3%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,320

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,216,465

Up $28,246 (+0.7%) from 2020

Net Assets

Up

$3,068,323

Up $162,319 (+5.6%) from 2020

Liabilities

Down

$1,148,142

Down $134,073 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$2,839,657

Up $198,002 (+7.5%) from 2020

Expenses

Up

$2,904,923

Up $449,944 (+18%) from 2020

Net Income

Down

-$65,266

Down $251,942 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$4,216,465
Liabilities$1,148,142
Net Assets$3,068,323
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$2,839,657
Expenses$2,904,923
Net Income-$65,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$2,839,657
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$2,005,761$2,069,879▲ $64,118
Investments in Publicly Traded Securities$1,052,550$1,136,935▲ $84,385
Pledges and Grants Receivable$344,907$426,717▲ $81,810
Cash and Non-Interest-Bearing Accounts$312,619$200,782▼ $111,837
Savings and Temporary Cash Investments$222,692$60,053▼ $162,639
Prepaid Expenses and Deferred Charges$31,152$38,123▲ $6,971
Accounts Receivable-$6,277-
Total Assets$4,188,219$4,216,465▲ $28,246
Other Assets Total$218,538$277,699▲ $59,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,000$945,000→ $0
Accounts Payable and Accrued Expenses$109,573$93,329▼ $16,244
Other Liabilities$191,690$75,472▼ $116,218
Escrow Account Liability$35,952$34,341▼ $1,611
Total Liabilities$1,282,215$1,148,142▼ $134,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,487,568$2,670,021▲ $182,453
Net Assets With Donor Restrictions$418,436$398,302▼ $20,134
Total Net Assets Fund Balance$2,906,004$3,068,323▲ $162,319
Total Liabilities and Net Assets / Fund Balance$4,188,219$4,216,465▲ $28,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,992,088$1,196,306$3,188,394
Equipment$77,791$258,968$336,759
Other Assets Org$32,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$86,352-▲ $25,925-$102,567
2019$95,485-▲ $634-$86,352
2018$103,284-▲ $2,209-$95,485
2017$95,641-▲ $7,643-$103,284
2016$84,933-▲ $10,708-$95,641
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gai LorenzenExecutive DirectorFT$78,549$771$79,320

Board Members and Trustees

NameTitle
Holly AnderlePresident
Jim AndersonPresident Thru 11/10/20
Daniel MitchellVice President
Cs Steve LangerDirector
Dr Paul DurbinDirector
Jasmine FieldsDirector
Kimberly LeslieDirector
Kurt CoffeyDirector
Lakesha DavisDirector
Mary BiesackDirector
Mt BoyleDirector
Pat RooneyDirector Thru 10/27/20
Claude CaldwellDirector Thru 3/9/21
Warren WilliamsDirector Thru 6/9/21
Joan RoehreSecretary
Dawn SimonSecretary Thru 9/8/20
Mark DahmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,375
Program Service Revenue
$26,655
Investment Income
$25,125
Other Revenue
$9,502
All Other Contributions
$1,169,266
Change in Net Assets
$-65,266

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 Inventory76$82,346Cost/selling Price
Other Non Cash Contri Table86$36,561Cost/selling Price
Total Noncash Contributions162$118,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,546
Revenue Not Reported on Financial Statements
$8,111
Revenue Not Reported on Form 990
$257,585
Total Revenue per Audited Statements
$3,089,131
Total Revenue per Form 990
$2,839,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,218
Other Expenses$1,256,519
Grants and Similar Amounts Paid$327,186
Total Fundraising Expense$135,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,550$110,969$84,605$1,038,124
Occupancy$619,176$1,746$2,363$623,285
Grants to Domestic Individuals$327,186--$327,186
Fees for Services Other$196,538$36,444-$232,982
Office Expenses$188,052$7,808$5,864$201,724
Other Employee Benefits$74,563$35,363$8,746$118,672
Depreciation Depletion$93,933$1,069$1,453$96,455
Payroll Taxes$66,262$11,521$7,999$85,782
Current Officers, Directors, Trustees, and Key Employees$19,660$39,320$19,660$78,640
Insurance$45,865$8,959$1,933$56,757
All Other Expenses$754$13,072-$13,826
Fees for Services Accounting-$12,084-$12,084
Travel$8,442$78-$8,520
Fees for Service Investment Mgmnt Fees-$8,111-$8,111
Advertising--$2,775$2,775
Total Functional Expenses$2,482,981$286,544$135,398$2,904,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,926,812
Total Expenses per Form 990$2,904,923
Expenses per Audited Statements$2,896,812
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$8,111
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$71,970
Funds Due to Others$3,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Holly Anderle
Title
Executive Director
Phone
2626333235
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Anderle
Formed
2004
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, 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 60,139.”

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 60,139.”

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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/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 APARTMENTS THROUGH ITS PERMANENT HOUSING PROGRAM FOR THOSE THAT NEED ASSISTANCE INDEFINITELY, PRIMARILY THOSE WITH MENTAL ILLNESS. AS OF JUNE 30, 2021, 37 PERMANENT HOUSING APARTMENTS WERE BEING LEASED BY HALO.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT THRU 11/10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY THRU 9/8/20
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 THRU 10/27/20
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU 3/9/21
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THRU 6/9/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01418184
IRS990/GrantAmt0327186
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0327186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0327186
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02839657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01933
IRS990/InsuranceGrp/ManagementAndGeneralAmt08959
IRS990/InsuranceGrp/ProgramServicesAmt045865
IRS990/InsuranceGrp/TotalAmt056757
IRS990/InvestmentIncomeGrp/ExclusionAmt025125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01052550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01136935
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01455274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02005761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02069879
IRS990/LandBldgEquipCostOrOtherBssAmt03525153
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09502
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09502
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/BOYAmt0945000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0945000
IRS990/NetAssetsOrFundBalancesBOYAmt02906004
IRS990/NetAssetsOrFundBalancesEOYAmt03068323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02487568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02670021
IRS990/NoncashContributionsAmt0118907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02363
IRS990/OccupancyGrp/ManagementAndGeneralAmt01746
IRS990/OccupancyGrp/ProgramServicesAmt0619176
IRS990/OccupancyGrp/TotalAmt0623285
IRS990/OfficeExpensesGrp/FundraisingAmt05864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188052
IRS990/OfficeExpensesGrp/TotalAmt0201724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218538
IRS990/OtherAssetsTotalGrp/EOYAmt0277699
IRS990/OtherChangesInNetAssetsAmt060139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118672
IRS990/OtherLiabilitiesGrp/BOYAmt0191690
IRS990/OtherLiabilitiesGrp/EOYAmt075472
IRS990/OtherRevenueTotalAmt09502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011521
IRS990/PayrollTaxesGrp/ProgramServicesAmt066262
IRS990/PayrollTaxesGrp/TotalAmt085782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038123
IRS990/PrincipalOfficerNm0HOLLY ANDERLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02560385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270236
IRS990/PYInvestmentIncomeAmt042625
IRS990/PYOtherExpensesAmt0803484
IRS990/PYOtherRevenueAmt010112
IRS990/PYProgramServiceRevenueAmt028533
IRS990/PYRevenuesLessExpensesAmt0186676
IRS990/PYSalariesCompEmpBnftPaidAmt01381259
IRS990/PYTotalExpensesAmt02454979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02778375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02560385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01976740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01624211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011016068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87180
IRS990ScheduleA/PublicSupportPY170Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt09753241
IRS990ScheduleA/SubstantialContributorsTotAmt01262827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02778375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02560385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01976740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01624211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011016068
IRS990ScheduleA/TotalSupportAmt011187931
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01992088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01196306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188394
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102567
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,216,465
Liabilities
$1,148,142
Net assets
$3,068,323
Revenue
$2,839,657
Expenses
$2,904,923
Net income
-$65,266
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
2021Detailed filing. Detailed filing data is available for this year.$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