Civic Intelligence

Hope and a Home-Inc

990 • Fiscal year 2016 • EIN 20-2869184

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 03, 2017

1439 R Street NWWashington, DC 20009

(202) 387-7091

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,027

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,265,238

Up $459,818 (+25%) from 2015

Net Assets

Down

-$319,705

Down $102,705 (-47%) from 2015

Liabilities

Up

$2,584,943

Up $562,523 (+28%) from 2015

Revenue

Down

$706,759

Down $128,430 (-15%) from 2015

Expenses

Up

$779,464

Up $21,552 (+2.8%) from 2015

Net Income

Down

-$72,705

Down $149,982 (-194%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,383,906Liabilities 2011: $1,968,411Net Assets 2011: -$584,5052011Assets 2012: $1,701,179Liabilities 2012: $2,045,271Net Assets 2012: -$344,0922012Assets 2013: $1,652,411Liabilities 2013: $2,014,709Net Assets 2013: -$362,2982013Assets 2014: $1,699,553Liabilities 2014: $1,993,830Net Assets 2014: -$294,2772014Assets 2015: $1,805,420Liabilities 2015: $2,022,420Net Assets 2015: -$217,0002015Assets 2016: $2,265,238Liabilities 2016: $2,584,943Net Assets 2016: -$319,7052016Assets 2017: $2,493,744Liabilities 2017: $2,822,635Net Assets 2017: -$328,8912017Assets 2018: $2,390,909Liabilities 2018: $2,678,988Net Assets 2018: -$288,0792018Assets 2019: $2,598,568Liabilities 2019: $2,745,940Net Assets 2019: -$147,3722019Assets 2020: $2,779,390Liabilities 2020: $2,858,207Net Assets 2020: -$78,8172020Assets 2021: $2,543,414Liabilities 2021: $2,776,798Net Assets 2021: -$233,3842021Assets 2022: $2,521,841Liabilities 2022: $2,862,854Net Assets 2022: -$341,0132022Assets 2023: $2,241,516Liabilities 2023: $2,874,666Net Assets 2023: -$633,1502023Assets 2024: $2,231,856Liabilities 2024: $2,759,868Net Assets 2024: -$528,0122024

Highlighted filing

2016

Assets$2,265,238
Liabilities$2,584,943
Net Assets-$319,705

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $593,542Expenses 2011: $731,181Net Income 2011: -$137,6392011Revenue 2012: $553,031Expenses 2012: $738,790Net Income 2012: -$185,7592012Revenue 2013: $588,426Expenses 2013: $606,632Net Income 2013: -$18,2062013Revenue 2014: $750,119Expenses 2014: $682,098Net Income 2014: $68,0212014Revenue 2015: $835,189Expenses 2015: $757,912Net Income 2015: $77,2772015Revenue 2016: $706,759Expenses 2016: $779,464Net Income 2016: -$72,7052016Revenue 2017: $1,010,519Expenses 2017: $1,019,705Net Income 2017: -$9,1862017Revenue 2018: $1,117,133Expenses 2018: $1,076,321Net Income 2018: $40,8122018Revenue 2019: $1,185,186Expenses 2019: $1,044,479Net Income 2019: $140,7072019Revenue 2020: $1,287,241Expenses 2020: $1,218,686Net Income 2020: $68,5552020Revenue 2021: $1,443,106Expenses 2021: $1,597,673Net Income 2021: -$154,5672021Revenue 2022: $1,450,713Expenses 2022: $1,581,367Net Income 2022: -$130,6542022Revenue 2023: $1,274,873Expenses 2023: $1,567,010Net Income 2023: -$292,1372023Revenue 2024: $1,472,548Expenses 2024: $1,442,334Net Income 2024: $30,2142024

Highlighted filing

2016

Revenue$706,759
Expenses$779,464
Net Income-$72,705
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$737,917
Mission and Program Overview

Mission

Hope and a home's mission is to empower low-income families with children in washington, dc, to create stable homes of their own and to make lasting changes in their lives. We can and do break the cycle of poverty for qualified families through the programs and services we offer. Since its inception, hope and a home has helped hundreds of families achieve lasting independence. Our comprehensive empowerment model for creating sustainable change within families focuses on four main keys for change: 1) affordable housing; 2) rewarding work; 3) higher education;4) valuable community connections.

SEE PART II, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,667$2,090,140▲ $574,473
Savings and Temporary Cash Investments$280,814$163,468▼ $117,346
Prepaid Expenses and Deferred Charges$7,639$9,229▲ $1,590
Cash and Non-Interest-Bearing Accounts-$1,101-
Total Assets$1,805,420$2,265,238▲ $459,818
Other Assets Total$1,300$1,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,871,458$1,882,950▲ $11,492
Other Liabilities$50,855$625,821▲ $574,966
Deferred Revenue$58,560--
Unsecured Notes Loans Payable-$40,000-
Accounts Payable and Accrued Expenses$41,547$36,172▼ $5,375
Total Liabilities$2,022,420$2,584,943▲ $562,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,236$127,225▼ $86,011
Unrestricted Net Assets$-430,236$-446,930▼ $16,694
Total Net Assets Fund Balance$-217,000$-319,705▼ $102,705
Total Liabilities and Net Assets / Fund Balance$1,805,420$2,265,238▲ $459,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,086,056$693,585$2,779,641
Equipment$4,084$25,372$29,456
Other Land Buildings$0$4,162$4,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn C FrenchExecutive DirectorFT$50,769$6,258$57,027

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$493,280
Program Service Revenue
$241,456
Investment Income
$482
Other Revenue
$-28,459
All Other Contributions
$439,305
Change in Net Assets
$-72,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,409
Total Revenue per Audited Statements
$767,168
Total Revenue per Form 990
$706,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,559
Salaries, Compensation, and Employee Benefits$366,049
Total Fundraising Expense$90,462
Grants and Similar Amounts Paid$29,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,744$6,685$24,568$252,997
Occupancy$79,458$3,244$5,324$88,026
Depreciation Depletion$76,282--$76,282
Fees for Services Other$44,430$4,272$11,768$60,470
Current Officers, Directors, Trustees, and Key Employees$13,065$23,085$23,210$59,360
Payroll Taxes$24,059$3,733$4,740$32,532
Grants to Domestic Individuals$29,856--$29,856
Office Expenses$17,849$1,900$7,303$27,052
Information Technology$18,894$2,268$3,722$24,884
Fees for Services Accounting$15,891$1,500$4,132$21,523
Insurance$12,281$3,669$2,419$18,369
Other Employee Benefits$13,342$12$1,104$14,458
Pension Plan Contributions$5,089$611$1,002$6,702
Travel$6,257$57$127$6,441
Interest$745$69$112$926
Other Expenses$508$48$132$688
Total Functional Expenses$637,559$51,443$90,462$779,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,873
Expenses per Audited Statements$779,464
Total Expenses per Form 990$779,464
Expenses Not Reported on Form 990$60,409
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,158
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,975-$12,302-
Total Events$53,975-$31,158$-31,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Payable$564,797
Tenant Deposits$61,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants and reviewed by senior management. The 990 was presented to the board of directors through e-mail prior to being filed with the irs.

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

Board members sign a conflict of interest statement upon joining the board. In the event of a disclosure by a board member of a financial interest and all material facts, and after any discussion with the board, if a potential conflict of issue arises, the conflicted party is excused from the governing board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members decide if a conflict of interest exists. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action. Employees also sign conflict of interest statements and similar procedures are applied in the case of a conflict of interest held by an employee.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director was determined and approved by independent members of the board. This process used comparability data and there is contemporaneous substantiation of the deliberation and decision. The last time this process took place was october 2016.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope and a Home
EIN
20-2869184
Phone
2023877091
Address
1439 R STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Lynn C French
Title
Executive Director
Phone
2023877091
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn C French
Formed
2005
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
90

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Return of de-obligated funds -30,000.

Financial Statement Notes

PART X, LINE 2:

For the year ended september 30, 2016, hope and a home has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses shown as expense on the 31,158. Financial statements and netted against revenue on form 990, part viii, line 8b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses shown as expense on the 31,158. Financial statements and netted against revenue on form 990, part viii, line 8b.

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IRS990/Desc0EDUCATION PROGRAM:FAMILIES IN BOTH PHASE ONE AND PHASE TWO PARTICIPATE IN HIGHER EDUCATION FOR ALL (HEFA). HEFA KEEPS THE 152 LOW-INCOME CHILDREN WE CURRENTLY SERVE ON A CLEAR ACADEMIC TRACK FROM PRESCHOOL TO COLLEGE AND BEYOND, WHILE ENROLLING PARENTS IN CAREER-BOOSTING EDUCATIONAL AND VOCATIONAL COURSES. STAFF ADVOCATES FOR EACH CHILD TO BE ENROLLED IN GOOD-PERFORMING SCHOOLS, WORK WITH PARENTS TO ESTABLISH AND ACHIEVE EDUCATIONAL GOALS FOR THEIR CHILDREN, ENSURE CHILDREN WITH SPECIAL NEEDS ARE PROPERLY DIAGNOSED AND RECEIVE INDIVIDUAL EDUCATION PROGRAMS (IEP'S) AS NEEDED, AND ARRANGE TUTORING SERVICES. WE ALSO SUPPORT PARTICIPANTS THROUGH PRE-K TO 12TH GRADE, COLLEGE, AND GRADUATE SCHOOL TO ENSURE THEY ACHIEVE POST-SECONDARY GOALS.
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03722
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02268
IRS990/InformationTechnologyGrp/ProgramServicesAmt018894
IRS990/InformationTechnologyGrp/TotalAmt024884
IRS990/InsuranceGrp/FundraisingAmt02419
IRS990/InsuranceGrp/ManagementAndGeneralAmt03669
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IRS990/InsuranceGrp/TotalAmt018369
IRS990/InterestGrp/FundraisingAmt0112
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IRS990/InterestGrp/TotalAmt0926
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02090140
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE AND A HOME'S MISSION IS TO EMPOWER LOW-INCOME FAMILIES WITH CHILDREN IN WASHINGTON, DC, TO CREATE STABLE HOMES OF THEIR OWN AND TO MAKE LASTING CHANGES IN THEIR LIVES. WE CAN AND DO BREAK THE CYCLE OF POVERTY FOR QUALIFIED FAMILIES THROUGH THE PROGRAMS AND SERVICES WE OFFER. SINCE ITS INCEPTION, HOPE AND A HOME HAS HELPED HUNDREDS OF FAMILIES ACHIEVE LASTING INDEPENDENCE. OUR COMPREHENSIVE EMPOWERMENT MODEL FOR CREATING SUSTAINABLE CHANGE WITHIN FAMILIES FOCUSES ON FOUR MAIN KEYS FOR CHANGE: 1) AFFORDABLE HOUSING; 2) REWARDING WORK; 3) HIGHER EDUCATION;4) VALUABLE COMMUNITY CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01871458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01882950
IRS990/NetAssetsOrFundBalancesBOYAmt0-217000
IRS990/NetAssetsOrFundBalancesEOYAmt0-319705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05324
IRS990/OccupancyGrp/ManagementAndGeneralAmt03244
IRS990/OccupancyGrp/ProgramServicesAmt079458
IRS990/OccupancyGrp/TotalAmt088026
IRS990/OfficeExpensesGrp/FundraisingAmt07303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OfficeExpensesGrp/ProgramServicesAmt017849
IRS990/OfficeExpensesGrp/TotalAmt027052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt0-30000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014458
IRS990/OtherExpensesGrp/Desc0TENANT SERVICES
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0590
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/FundraisingAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt054737
IRS990/OtherExpensesGrp/ProgramServicesAmt12268
IRS990/OtherExpensesGrp/ProgramServicesAmt2804
IRS990/OtherExpensesGrp/ProgramServicesAmt3508
IRS990/OtherExpensesGrp/TotalAmt054737
IRS990/OtherExpensesGrp/TotalAmt13072
IRS990/OtherExpensesGrp/TotalAmt21089
IRS990/OtherExpensesGrp/TotalAmt3688
IRS990/OtherLiabilitiesGrp/BOYAmt050855
IRS990/OtherLiabilitiesGrp/EOYAmt0625821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02699
IRS990/OtherRevenueTotalAmt02699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03733
IRS990/PayrollTaxesGrp/ProgramServicesAmt024059
IRS990/PayrollTaxesGrp/TotalAmt032532
IRS990/PensionPlanContributionsGrp/FundraisingAmt01002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05089
IRS990/PensionPlanContributionsGrp/TotalAmt06702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09229
IRS990/PrincipalOfficerNm0LYNN C FRENCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111625
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM:PHASE I TRANSITIONAL HOUSING: HOPE AND A HOME OWNS 18 TRANSITIONAL HOUSING UNITS. WE WORK WITH THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS AND THE DC CHILD FAMILY SERVICES AGENCY TO FILL OUR UNIT VACANCIES WITH FAMILIES FROM LOCAL SHELTERS OR WHO ARE UNDER SUPERVISION FOR CHILD NEGLECT, AS WELL AS FOR FAMILY REUNIFICATION. IN FY2016, WE PROVIDED 16 HOMELESS FAMILIES WITH HIGHLY SUBSIDIZED TRANSITIONAL HOUSING UNITS, WHICH THEY MAY INHABIT FOR UP TO THREE YEARS. DURING THEIR RESIDENCY, FAMILIES SECURE EMPLOYMENT, ENROLL THEIR CHILDREN IN DAY CARE AND GOOD-PERFORMING SCHOOLS, GAIN HOUSING AND FINANCIAL LITERACY SKILLS -- WHILE ADDRESSING THEIR PERSONAL BARRIERS TO SUCCESS AND INDEPENDENCE. BY GRADUATION, PARENTS ARE PREPARED TO SECURE AFFORDABLE HOUSING -- WHICH SOMETIMES MEANS BECOMING OWNERS OF COOPERATIVES OR OTHER HOUSING. PHASE 2 INDEPENDENT HOUSING: AFTER THREE YEARS IN TRANSITIONAL, HOUSING FAMILIES IN PHASE 2 LIVE INDEPENDENTLY, YET CONTINUE TO RECEIVE PERSONALIZED CASE MANAGEMENT ON A MONTHLY BASIS TO MAINTAIN THEIR HOMES AND ACHIEVE THEIR GOALS -- WHICH CAN RANGE FROM CONTINUING EDUCATION AND CAREER PROSPECTS TO PURCHASING A HOME. PHASE 2 FAMILIES THAT MOVE INTO MARKET-RATE HOUSING RECEIVE UP TO $300/MONTH FOR RENTAL ASSISTANCE IN THEIR FIRST YEAR OUT AND $200/MONTH IN THEIR SECOND YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229831
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB READINESS: EARNING A LIVING WAGE IS FUNDAMENTAL TO MOVING FAMILIES TO SELF SUFFICIENCY. OUR JOB READINESS PROGRAM WORKS WITH PARENTS AND TEENS TO IMPROVE THEIR JOB READINESS AND INCREASE THEIR EARNING POTENTIAL. IT PROVIDES A SERIES OF INDIVIDUAL COUNSELING SESSIONS AND WORKSHOPS THAT PROMOTE SELF DISCOVERY AND SKILL DEVELOPMENT. SESSION TOPICS COVER GOALS SETTING, RESUME PREPARATION, INTERVIEWING TECHNIQUES AND BUILDING PROFESSIONAL NETWORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034905
IRS990/PYInvestmentIncomeAmt0724
IRS990/PYOtherExpensesAmt0396262
IRS990/PYOtherRevenueAmt0-2677
IRS990/PYProgramServiceRevenueAmt0188483
IRS990/PYRevenuesLessExpensesAmt077277
IRS990/PYSalariesCompEmpBnftPaidAmt0326745
IRS990/PYTotalExpensesAmt0757912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02817072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76090
IRS990ScheduleA/PublicSupportPY170Pct00.76960
IRS990ScheduleA/PublicSupportTotal170Amt02175562
IRS990ScheduleA/SubstantialContributorsTotAmt0641510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817072
IRS990ScheduleA/TotalSupportAmt02859253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/BuildingsGrp/BookValueAmt02086056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02779641
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029251
IRS990ScheduleD/DonatedServicesUseFcltsAmt029251
IRS990ScheduleD/EquipmentGrp/BookValueAmt04084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029456
IRS990ScheduleD/ExpensesNotReportedAmt060409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779464
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.76$0.53$1.47$1.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.87$0.63$1.27$1.57$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.86$0.34$1.45$1.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.78$0.23$1.44$1.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.86$0.08$1.29$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.60$2.75$0.15$1.19$1.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.39$2.68$0.29$1.12$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.82$0.33$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.58$0.32$0.71$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.02$0.22$0.84$0.76$0.08
2014Summary only. Only limited summary data is available for this year.$1.70$1.99$0.29$0.75$0.68$0.07
2013Summary only. Only limited summary data is available for this year.$1.65$2.01$0.36$0.59$0.61$0.02
2012Summary only. Only limited summary data is available for this year.$1.70$2.05$0.34$0.55$0.74$0.19
2011Summary only. Only limited summary data is available for this year.$1.38$1.97$0.58$0.59$0.73$0.14