Civic Intelligence

First Step Back Home Inc.

990 • Fiscal year 2020 • EIN 20-8676289

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

18 Auvergne DriveLake St Louis, MO 63367

(314) 799-3694

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$252,227

Up $44,401 (+21%) from 2019

Net Assets

Up

$241,257

Up $37,525 (+18%) from 2019

Liabilities

Up

$10,970

Up $6,876 (+168%) from 2019

Revenue

Up

$261,234

Up $38,437 (+17%) from 2019

Expenses

Up

$223,709

Up $25,545 (+13%) from 2019

Net Income

Up

$37,525

Up $12,892 (+52%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $99,022Liabilities 2010: $7,015Net Assets 2010: $92,0072010Assets 2011: $97,161Liabilities 2011: $5,9672011Assets 2012: $105,106Liabilities 2012: $3,816Net Assets 2012: $101,2902012Assets 2013: $132,552Liabilities 2013: $23,4412013Assets 2014: $124,011Liabilities 2014: $5,2102014Assets 2015: $136,089Liabilities 2015: $2,0152015Assets 2016: $156,892Liabilities 2016: $2,927Net Assets 2016: $153,9652016Assets 2017: $165,396Liabilities 2017: $3,153Net Assets 2017: $162,2432017Assets 2018: $181,758Liabilities 2018: $2,659Net Assets 2018: $179,0992018Assets 2019: $207,826Liabilities 2019: $4,094Net Assets 2019: $203,7322019Assets 2020: $252,227Liabilities 2020: $10,970Net Assets 2020: $241,2572020Assets 2021: $267,306Liabilities 2021: $4,076Net Assets 2021: $263,2302021Assets 2022: $264,747Liabilities 2022: $2,793Net Assets 2022: $261,9542022Assets 2023: $272,286Liabilities 2023: $1,410Net Assets 2023: $270,8762023Assets 2024: $258,933Liabilities 2024: $1,678Net Assets 2024: $257,2552024

Highlighted filing

2020

Assets$252,227
Liabilities$10,970
Net Assets$241,257

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $155,875Expenses 2010: $128,769Net Income 2010: $27,1062010Revenue 2011: $141,431Expenses 2011: $142,244Net Income 2011: -$8132011Revenue 2012: $145,863Expenses 2012: $135,767Net Income 2012: $10,0962012Revenue 2013: $167,316Expenses 2013: $159,495Net Income 2013: $7,8212013Revenue 2014: $180,158Expenses 2014: $170,468Net Income 2014: $9,6902014Revenue 2015: $185,666Expenses 2015: $170,393Net Income 2015: $15,2732015Revenue 2016: $217,202Expenses 2016: $197,311Net Income 2016: $19,8912016Revenue 2017: $206,165Expenses 2017: $197,887Net Income 2017: $8,2782017Revenue 2018: $238,340Expenses 2018: $221,484Net Income 2018: $16,8562018Revenue 2019: $222,797Expenses 2019: $198,164Net Income 2019: $24,6332019Revenue 2020: $261,234Expenses 2020: $223,709Net Income 2020: $37,5252020Revenue 2021: $278,427Expenses 2021: $256,454Net Income 2021: $21,9732021Revenue 2022: $230,170Expenses 2022: $231,446Net Income 2022: -$1,2762022Revenue 2023: $232,222Expenses 2023: $223,300Net Income 2023: $8,9222023Revenue 2024: $197,803Expenses 2024: $211,424Net Income 2024: -$13,6212024

Highlighted filing

2020

Revenue$261,234
Expenses$223,709
Net Income$37,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$261,234
Mission and Program Overview

Mission

To assist homeless and working poor become self-supporting by providing them temporary shelter, food, clothing, transportation, referrals, and various counseling and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,732$241,257▲ $37,525
Savings and Temporary Cash Investments$131,047$180,327▲ $49,280
Land, Buildings, and Equipment, Net$73,495$69,043▼ $4,452
Prepaid Expenses and Deferred Charges$427$0▼ $427
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$207,826$252,227▲ $44,401
Other Assets Total$2,857$2,857→ $0
Liabilities
Other Liabilities$4,094$10,970▲ $6,876
Total Liabilities$4,094$10,970▲ $6,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,732$241,257▲ $37,525
Total Liabilities and Net Assets / Fund Balance$207,826$252,227▲ $44,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,043$23,091$92,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul W KrusePresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Cheryl StreetDirector
Christopher BrayDirector
Dan NeubertDirector
Nick GuccioneDirector
Thomas StreetDirector
Dave BonneySecretary
Lana M KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,234
Change in Net Assets
$37,525

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$20,823Fair Market Value (FMV)
Other Non Cash Contri Table7$5,321-
Other Non Cash Contri Table1$3,000-
Other Non Cash Contri Table12$2,666-
Total Noncash Contributions420$31,810-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,969
Salaries, Compensation, and Employee Benefits$42,740
Total Fundraising Expense$1,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200-$36,000
All Other Expenses$23,355$4,364$1,038$28,757
Other Expenses$17,020--$17,020
Depreciation Depletion$5,432--$5,432
Fees for Services Accounting-$3,725-$3,725
Other Employee Benefits-$2,833-$2,833
Payroll Taxes$2,187$630-$2,817
Insurance-$2,002-$2,002
Other Salaries and Wages-$1,090-$1,090
Advertising--$331$331
Office Expenses-$89-$89
Conferences and Meetings-$66-$66
Fees for Services Legal-$9-$9
Total Functional Expenses$200,332$22,008$1,369$223,709
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,724
Payroll Taxes Payable$246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Paul w & lana m kruse are married, husband and wife.thomas & cheryl street are married, husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization holds quarterly meetings at which time financial matters are discussed, including review of form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually members of the governing body are requested to fill out a disclosure form regarding any conflicts of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and financial statements, are made avaialable to the public upon request.

Filing and Contact Details

Filer

Filer Name
First Step Back Home Inc
EIN
20-8676289
Phone
3147993694
Address
18 AUVERGNE DRIVE, LAKE ST LOUIS, MO 63367

Signing Officer

Name
Paul W Kruse
Title
President
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Kruse
Formed
2007
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
John Hoff CPA Pc
Address
1833 LAKE SAINT LOUIS BLVD, LAKE SAINT LOUIS, MO 63367
Preparer
John Hoff CPA
Phone
6365614400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program service accomplishements: partnering missions and provision of transportation for homeless and transient individuals other program services 5: contributions to other missions other program services 6: provided temporary lodging in mobile homes

Form 990, Part IX, Line 24E: Other Expenses

AUTOMOBILE EXPENSE: Column (A) - Total = $3307; Column (B) - Program Services = $3307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLIENT REPAIRS & MAINTENANCE: Column (A) - Total = $2198; Column (B) - Program Services = $2198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTIONS TO OTHER MISSION: Column (A) - Total = $3519; Column (B) - Program Services = $3519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONOR RECOGNITION: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $378

Form 990, Part IX, Line 24E: Other Expenses

INTERNET: Column (A) - Total = $1406; Column (B) - Program Services = $0; Column (C) - Management & General = $1406; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP FEES: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $504

Form 990, Part IX, Line 24E: Other Expenses

NEWSLETTER PRODUCTION: Column (A) - Total = $192; Column (B) - Program Services = $192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYPAL FEES: Column (A) - Total = $484; Column (B) - Program Services = $0; Column (C) - Management & General = $484; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POST OFFICE BOX: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE AND DELIVERY: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $579; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $71

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $85

Form 990, Part IX, Line 24E: Other Expenses

RENT ASSISTANCE: Column (A) - Total = $12103; Column (B) - Program Services = $12103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $2462; Column (B) - Program Services = $2036; Column (C) - Management & General = $426; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UHAUL TRAILER & STORAGE: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069043
IRS990/LandBldgEquipCostOrOtherBssAmt092134
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST HOMELESS AND WORKING POOR BECOME SELF-SUPPORTING BY PROVIDING THEM TEMPORARY SHELTER, FOOD, CLOTHING, TRANSPORTATION, REFERRALS, AND VARIOUS COUNSELING AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203732
IRS990/NetAssetsOrFundBalancesEOYAmt0241257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt031810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/TotalAmt089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02857
IRS990/OtherAssetsTotalGrp/EOYAmt02857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02833
IRS990/OtherExpensesGrp/Desc0PERSONAL NEEDS OF HOMELESS
IRS990/OtherExpensesGrp/Desc1TEMPORARY HOUSING
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION FOR HOMELESS
IRS990/OtherExpensesGrp/Desc3MOBILE HOME EXP FOR HOMELESS
IRS990/OtherExpensesGrp/ProgramServicesAmt051900
IRS990/OtherExpensesGrp/ProgramServicesAmt137157
IRS990/OtherExpensesGrp/ProgramServicesAmt234481
IRS990/OtherExpensesGrp/ProgramServicesAmt317020
IRS990/OtherExpensesGrp/TotalAmt051900
IRS990/OtherExpensesGrp/TotalAmt137157
IRS990/OtherExpensesGrp/TotalAmt234481
IRS990/OtherExpensesGrp/TotalAmt317020
IRS990/OtherLiabilitiesGrp/BOYAmt04094
IRS990/OtherLiabilitiesGrp/EOYAmt010970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0630
IRS990/PayrollTaxesGrp/ProgramServicesAmt02187
IRS990/PayrollTaxesGrp/TotalAmt02817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL W KRUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FOR THE PERSONAL NEEDS OF HOMELESS OR TRANSIENT PEOPLE INCLUDING GROCERIES, MEALS, CLOTHING, UTILITIES, LEGAL ASSISTANCE, HEALTHCARE, TRANSPORTATION AND EMPLOYMENT TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051900
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICE ACCOMPLISHEMENTS: PARTNERING MISSIONS AND PROVISION OF TRANSPORTATION FOR HOMELESS AND TRANSIENT INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222797
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154606
IRS990/PYRevenuesLessExpensesAmt024633
IRS990/PYSalariesCompEmpBnftPaidAmt043558
IRS990/PYTotalExpensesAmt0198164
IRS990/PYTotalRevenueAmt0222797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt01015844
IRS990ScheduleA/SubstantialContributorsTotAmt0129894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145738
IRS990ScheduleA/TotalSupportAmt01145738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069043
IRS990ScheduleD/TotalLiabilityAmt010970
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0400
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt020823
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PERSONAL NEEDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CHRISTMAS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12666
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25321
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICE ACCOMPLISHEMENTS: PARTNERING MISSIONS AND PROVISION OF TRANSPORTATION FOR HOMELESS AND TRANSIENT INDIVIDUALS OTHER PROGRAM SERVICES 5: CONTRIBUTIONS TO OTHER MISSIONS OTHER PROGRAM SERVICES 6: PROVIDED TEMPORARY LODGING IN MOBILE HOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL W & LANA M KRUSE ARE MARRIED, HUSBAND AND WIFE.THOMAS & CHERYL STREET ARE MARRIED, HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS QUARTERLY MEETINGS AT WHICH TIME FINANCIAL MATTERS ARE DISCUSSED, INCLUDING REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY MEMBERS OF THE GOVERNING BODY ARE REQUESTED TO FILL OUT A DISCLOSURE FORM REGARDING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE: Column (A) - Total = $3307; Column (B) - Program Services = $3307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT REPAIRS & MAINTENANCE: Column (A) - Total = $2198; Column (B) - Program Services = $2198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS TO OTHER MISSION: Column (A) - Total = $3519; Column (B) - Program Services = $3519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONOR RECOGNITION: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET: Column (A) - Total = $1406; Column (B) - Program Services = $0; Column (C) - Management & General = $1406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP FEES: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEWSLETTER PRODUCTION: Column (A) - Total = $192; Column (B) - Program Services = $192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYPAL FEES: Column (A) - Total = $484; Column (B) - Program Services = $0; Column (C) - Management & General = $484; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POST OFFICE BOX: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE AND DELIVERY: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $579; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENT ASSISTANCE: Column (A) - Total = $12103; Column (B) - Program Services = $12103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $2462; Column (B) - Program Services = $2036; Column (C) - Management & General = $426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UHAUL TRAILER & STORAGE: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$1.98$2.11$0.14
2023Summary only. Only limited summary data is available for this year.$2.72$0.01$2.71$2.32$2.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.62$2.30$2.31$0.01
2021Summary only. Only limited summary data is available for this year.$2.67$0.04$2.63$2.78$2.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$2.61$2.24$0.38
2019Summary only. Only limited summary data is available for this year.$2.08$0.04$2.04$2.23$1.98$0.25
2018Summary only. Only limited summary data is available for this year.$1.82$0.03$1.79$2.38$2.21$0.17
2017Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$2.06$1.98$0.08
2016Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$2.17$1.97$0.20
2015Summary only. Only limited summary data is available for this year.$1.36$0.02$1.86$1.70$0.15
2014Summary only. Only limited summary data is available for this year.$1.24$0.05$1.80$1.70$0.10
2013Summary only. Only limited summary data is available for this year.$1.33$0.23$1.67$1.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.46$1.36$0.10
2011Summary only. Only limited summary data is available for this year.$0.97$0.06$1.41$1.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$1.56$1.29$0.27