Civic Intelligence

Harvey County Homeless Shelter

990EZ • Fiscal year 2012 • EIN 20-5509503

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.NEWHOPE-SHELTER.ORG
209 E Broadway67114
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$201,212

Up $39,649 (+25%) from 2011

Net Assets

Up

$200,095

Up $41,412 (+26%) from 2011

Liabilities

Down

$1,117

Down $1,763 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

$151,046

No earlier filing loaded for comparison.

Expenses

Down

$109,634

Down $12,193 (-10%) from 2011

Net Income

$41,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $161,563Liabilities 2011: $2,880Net Assets 2011: $158,6832011Assets 2012: $201,212Liabilities 2012: $1,117Net Assets 2012: $200,0952012Assets 2013: $230,071Liabilities 2013: $2,562Net Assets 2013: $227,5092013Assets 2014: $235,943Liabilities 2014: $2,686Net Assets 2014: $233,2572014Assets 2015: $212,968Liabilities 2015: $1,790Net Assets 2015: $211,1782015Assets 2016: $206,398Liabilities 2016: $1,9982016Assets 2017: $206,386Liabilities 2017: $1,895Net Assets 2017: $204,4912017Assets 2018: $197,214Liabilities 2018: $1,960Net Assets 2018: $195,2542018Assets 2019: $207,996Liabilities 2019: $2,005Net Assets 2019: $205,9912019Assets 2020: $273,583Liabilities 2020: $1,972Net Assets 2020: $271,6112020Assets 2021: $245,841Liabilities 2021: $90Net Assets 2021: $245,7512021Assets 2022: $2,355,873Liabilities 2022: $164Net Assets 2022: $2,355,7092022Assets 2023: $5,026,453Liabilities 2023: $75Net Assets 2023: $5,026,3782023Assets 2024: $5,118,381Liabilities 2024: $130Net Assets 2024: $5,118,2512024

Highlighted filing

2012

Assets$201,212
Liabilities$1,117
Net Assets$200,095
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $121,8272011Revenue 2012: $151,046Expenses 2012: $109,634Net Income 2012: $41,4122012Revenue 2013: $180,831Expenses 2013: $153,417Net Income 2013: $27,4142013Revenue 2014: $194,090Expenses 2014: $188,342Net Income 2014: $5,7482014Revenue 2015: $155,072Expenses 2015: $177,151Net Income 2015: -$22,0792015Revenue 2016: $170,137Expenses 2016: $176,915Net Income 2016: -$6,7782016Revenue 2017: $172,511Expenses 2017: $172,420Net Income 2017: $912017Revenue 2018: $171,063Expenses 2018: $180,300Net Income 2018: -$9,2372018Revenue 2019: $184,232Expenses 2019: $173,495Net Income 2019: $10,7372019Revenue 2020: $254,826Expenses 2020: $189,206Net Income 2020: $65,6202020Revenue 2021: $358,148Expenses 2021: $384,008Net Income 2021: -$25,8602021Revenue 2022: $2,413,959Expenses 2022: $304,001Net Income 2022: $2,109,9582022Revenue 2023: $2,983,926Expenses 2023: $313,257Net Income 2023: $2,670,6692023Revenue 2024: $565,978Expenses 2024: $474,105Net Income 2024: $91,8732024

Highlighted filing

2012

Revenue$151,046
Expenses$109,634
Net Income$41,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide temporary secure housing to those in need

Filing and Contact Details

Filer

EIN
20-5509503
Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061509
IRS990EZ/CashSavingsAndInvestments/EOY0101158
IRS990EZ/ContributionsGiftsGrantsEtc0150995
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041412
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts0151046
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIMMY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE A PENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY J BULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTA M JAHAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA BALZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL GOERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY D HAWKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VERNON E KLINGENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MAEANNA R REGIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUZANNE M SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DENISE L WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TEMPORARY SECURE HOUSING TO THOSE IN NEED
IRS990EZ/PrintingPublicationsPostage01008
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TEMPORARY, SECURE HOUSING TO THOSE IN NEED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047939
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054645
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02880
IRS990EZ/SumOfTotalLiabilities/EOY01117
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 E BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067114
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM BULLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03162837711
IRS990EZ/TotalAssets/BOY0161563
IRS990EZ/TotalAssets/EOY0201212
IRS990EZ/TotalExpenses0109634
IRS990EZ/TotalProgramServiceExpenses047939
IRS990EZ/TotalRevenue0151046
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0215676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0685250
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700685250
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0150995
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098279
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085620
IRS990ScheduleA/Total170/Total0685250
IRS990ScheduleA/TotalSupport0685250
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 provided to all board members for review prior to submission
IRS990ScheduleO/GeneralExplanation/Explanation1Available for public review upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Two board members are related
IRS990ScheduleO/GeneralExplanation/Explanation3BENEVOLENT FUND 6118. FACILITY MANAGEMENT 4593. EQUIPMENT RENTAL 3176. EVENT EXPENSE 4765. INSURANCE 4063. DUES 235. REGISTRATION FEES 40. PROPERTY TAXES 1000. OFFICE EXPENSES 972. BUILDING PROJECT EXPENSES 2640.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCRUED PAYROLL LIABILITIES 2880. 1117.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205509503
ReturnHeader/Filer/Name/BusinessNameLine10HARVEY COUNTY HOMELESS SHELTER
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/Phone03162822101
ReturnHeader/Filer/USAddress/AddressLine10209 E BROADWAY
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067114
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0TIM BULLER
ReturnHeader/Officer/Phone03162822101
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNUDSEN MONROE & COMPANY LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0671143459
ReturnHeader/Preparer/Name0DALE L CLARK
ReturnHeader/Preparer/Phone03162835366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T12:01:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,212
Liabilities
$1,117
Net assets
$200,095
Revenue
$151,046
Expenses
$109,634
Net income
$41,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.57$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.98$0.31$2.67
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.41$0.30$2.11
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.36$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.19$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.15$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.12