Civic Intelligence

Lucy'S Hearth

990 • Fiscal year 2016 • EIN 22-2566612

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.LUCYSHEARTH.ORG
913 West Main RoadMiddletown, RI 02842

(401) 847-2021

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,992

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,594,111

Up $2,080,383 (+137%) from 2015

Net Assets

Up

$2,912,009

Up $1,475,333 (+103%) from 2015

Liabilities

Up

$682,102

Up $605,050 (+785%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$2,010,180

Up $757,750 (+61%) from 2015

Expenses

Up

$583,573

Up $89,885 (+18%) from 2015

Net Income

Up

$1,426,607

Up $667,865 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $452,342Liabilities 2011: $0Net Assets 2011: $452,3422011Assets 2012: $475,835Liabilities 2012: $24,214Net Assets 2012: $451,6212012Assets 2013: $606,536Liabilities 2013: $34,006Net Assets 2013: $572,5302013Assets 2014: $685,505Liabilities 2014: $25,199Net Assets 2014: $660,3062014Assets 2015: $1,513,728Liabilities 2015: $77,052Net Assets 2015: $1,436,6762015Assets 2016: $3,594,111Liabilities 2016: $682,102Net Assets 2016: $2,912,0092016Assets 2017: $4,474,632Liabilities 2017: $1,231,194Net Assets 2017: $3,243,4382017Assets 2018: $4,373,110Liabilities 2018: $1,056,192Net Assets 2018: $3,316,9182018Assets 2019: $4,301,723Liabilities 2019: $1,048,946Net Assets 2019: $3,252,7772019Assets 2020: $4,599,802Liabilities 2020: $1,064,290Net Assets 2020: $3,535,5122020Assets 2021: $4,638,826Liabilities 2021: $1,080,325Net Assets 2021: $3,558,5012021Assets 2022: $4,778,745Liabilities 2022: $1,127,445Net Assets 2022: $3,651,3002022Assets 2023: $5,038,108Liabilities 2023: $1,062,194Net Assets 2023: $3,975,9142023Assets 2024: $5,208,338Liabilities 2024: $1,200,112Net Assets 2024: $4,008,2262024

Highlighted filing

2016

Assets$3,594,111
Liabilities$682,102
Net Assets$2,912,009
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $751,421Expenses 2011: $749,036Net Income 2011: $2,3852011Expenses 2012: $492,4072012Expenses 2013: $475,0622013Revenue 2014: $506,139Expenses 2014: $468,018Net Income 2014: $38,1212014Revenue 2015: $1,252,430Expenses 2015: $493,688Net Income 2015: $758,7422015Revenue 2016: $2,010,180Expenses 2016: $583,573Net Income 2016: $1,426,6072016Revenue 2017: $1,355,389Expenses 2017: $717,401Net Income 2017: $637,9882017Revenue 2018: $744,670Expenses 2018: $700,300Net Income 2018: $44,3702018Revenue 2019: $697,573Expenses 2019: $782,702Net Income 2019: -$85,1292019Revenue 2020: $1,155,150Expenses 2020: $878,329Net Income 2020: $276,8212020Revenue 2021: $1,058,638Expenses 2021: $1,084,270Net Income 2021: -$25,6322021Revenue 2022: $1,181,036Expenses 2022: $1,010,138Net Income 2022: $170,8982022Revenue 2023: $1,333,654Expenses 2023: $1,059,437Net Income 2023: $274,2172023Revenue 2024: $1,420,554Expenses 2024: $1,486,272Net Income 2024: -$65,7182024

Highlighted filing

2016

Revenue$2,010,180
Expenses$583,573
Net Income$1,426,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,131,698
Mission and Program Overview

Mission

The mission of lucy's hearth is to provide comprehensive programs and services to homeless families in a safe, supportive environment that promotes family health and stability and increases self-sufficiency in order to achieve permanent affordable housing.

Provide shelter and services for homeless women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,182$2,180,612▲ $1,963,430
Cash and Non-Interest-Bearing Accounts$934,812$918,299▼ $16,513
Investments in Publicly Traded Securities$252,821$265,844▲ $13,023
Accounts Receivable$35,316$138,744▲ $103,428
Investments Other Securities$70,237$79,061▲ $8,824
Prepaid Expenses and Deferred Charges$3,360$11,551▲ $8,191
Total Assets$1,513,728$3,594,111▲ $2,080,383
Liabilities
Accounts Payable and Accrued Expenses$73,052$424,068▲ $351,016
Mortgage Notes Payable Secured by Investment Property-$258,034-
Deferred Revenue$4,000--
Total Liabilities$77,052$682,102▲ $605,050
Net Assets / Fund Balance
Temporarily Rstr Net Assets$763,840$1,470,678▲ $706,838
Unrestricted Net Assets$672,836$1,441,331▲ $768,495
Total Net Assets Fund Balance$1,436,676$2,912,009▲ $1,475,333
Total Liabilities and Net Assets / Fund Balance$1,513,728$3,594,111▲ $2,080,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,127,155$9,247$2,136,402
Leasehold Improvements$53,457$145,488$198,945
Equipment$0$10,805$10,805
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Susan Erstling PhdChair$99,992$99,992

Board Members and Trustees

NameTitle
Alison L AlbaneseVice Chair
Caroline EdwardsBoard Member
Cathy SiegalBoard Member
Constance PemmerlBoard Member
Heather Morse HallBoard Member
Patricia CoussaBoard Member
Rebecca BriggsBoard Member
Colleen K HopkinsBoard Member (7/15 - 4/16)
Kathleen Hanlon-botelhoBoard Member (as of 1/16)
Mark GormanBoard Member (as of 2/16)
Trisha MartlandSecretary
Robin Skuncik-jonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Damon CompanyBuilding Contractor69 WARNER STREET, Newport, RI 02840$594,292
Contractor's Network INCDemolition Services38 EDMUND STREET, East Providence, RI 02814$123,038
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,669
Program Service Revenue
$358,062
Investment Income
$-33,019
Other Revenue
$48,468
All Other Contributions
$1,381,911
Change in Net Assets
$1,426,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,827
Total Revenue per Audited Statements
$2,083,007
Total Revenue per Form 990
$2,010,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,062--$77,062
Fees for Services Management-$60,000-$60,000
Other Expenses$13,923--$13,923
Travel$8,220--$8,220
Depreciation Depletion$5,191--$5,191
Fees for Service Investment Mgmnt Fees-$2,460-$2,460
All Other Expenses$1,945--$1,945
Total Functional Expenses$521,113$62,460$0$583,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,674
Total Expenses per Form 990$583,573
Expenses per Audited Statements$581,113
Expenses Not Reported on Form 990$26,561
Expenses Not Reported on Financial Statements$2,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,871
Fundraising Direct Expenses$15,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$57,645$34,060$4,557$29,503
Christmas Wreaths$22,936$22,936$5,717$17,219
Total Events$87,456$63,871$15,403$48,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Family service of rhode island, a rhode island non-profit corporation, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Family service of rhode island appoints the board of directors of lucy's hearth as the sole member of the organization.”

Form 990, Part VI, Section A, Line 7B

“Reserved powers held by family service of rhode island include: approval of the annual operating and capital budgets; approval of any and all loans; approval of any purchase of land or other material assets; approval of the dissolution or merger of the corporation or sale of the corporation or any substantial part of its assets.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments, and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

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

“The board of directors and members of management complete conflict of interest forms on an annual basis. New members of the board of directors complete the form when they are elected. Forms are reviewed and any potential conflict is reviewed by the board president. Any identified conflicts are resolved in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“There are no compensated positions at lucy's hearth. There is a management service contract with family service of rhode island, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, annual budgets, audits, other financial information and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
LUCY'S HEARTH
EIN
22-2566612
Phone
4018472021
Address
913 WEST MAIN ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Susan S Erstling
Title
Chair
Phone
4013311350
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan S Erstling
Formed
1984
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These informational tax returns are subject to review by the taxing authorities, generally for three years after they are filed. The organization currently has no tax examinations in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue 15,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue 15,403.”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/Desc0RESIDENTS OF LUCY'S HEARTH'S EMERGENCY SHELTER, SUPPORTIVE HOUSING PROGRAM, AND TRANSITIONAL APARTMENTS PARTICIPATE IN CASE MANAGEMENT, PARENTING AND LIFE SKILLS, GED CERTIFICATE (HIGH SCHOOL EQUIVALENCY), AND FINANCIAL MANAGEMENT CLASSES, AS WELL AS RECEIVING REFERRALS TO OUTSIDE PROVIDERS FOR HIGHER EDUCATION, TRAINING, MEDICAL CARE, AND ADDITIONAL MENTAL HEALTH TREATMENT. RESIDENTS ARE REQUIRED TO PARTICIPATE IN SHELTER SERVICES.DURING THE YEAR, 42 MOTHERS AND 84 CHILDREN RECEIVED SERVICES THROUGH LUCY'S HEARTH'S EMERGENCY SHELTER, SUPPORTIVE HOUSING PROGRAM AND TRANSITIONAL APARTMENTS FOR A TOTAL OF NEARLY 16,974 SHELTER AND TRANSITIONAL BED NIGHTS AND NEARLY 28,804 MEALS SERVED. THE TYPICAL LENGTH OF STAY FOR THE EMERGENCY SHELTER PROGRAM IS THREE TO SIX MONTHS WITH RESIDENTS STAYING IN THE SUPPORTIVE HOUSING PROGRAM-TRANSITIONAL APARTMENTS FOR UP TO TWO YEARS. FOR THE SUPPORTIVE HOUSING PROGRAM AND TRANSITIONAL APARTMENTS, LUCY'S HEARTH HAS APARTMENTS IN VARIOUS NEWPORT COUNTY LOCATIONS. THE PROGRAM ASSISTS MOTHERS AND THEIR CHILDREN TO OVERCOME BARRIERS TO LIVING ON THEIR OWN WITH AN EMPHASIS ON SELF-SUFFICIENCY. TO BE ELIGIBLE FOR THIS PROGRAM, MOTHERS MUST HAVE SUCCESSFULLY COMPLETED THE EMERGENCY SHELTER PROGRAM, AND BE WORKING OR GOING TO SCHOOL. PROGRAM PARTICIPANTS CONTINUE TO PARTICIPATE IN LIFE SKILLS EDUCATION AS WELL AS CASE MANAGEMENT IN THEIR APARTMENT ON A WEEKLY BASIS. IF NEEDED, MOTHERS AND THEIR CHILDREN MAY STILL RETURN TO THE EMERGENCY SHELTER PROGRAM TO PARTICIPATE IN PROGRAMS AND SERVICES.LUCY'S HEARTH HAS A COMMITMENT TO ENSURING ITS RESIDENTS AVOID FUTURE HOMELESSNESS. FORMER RESIDENTS OF ANY LUCY'S HEARTH PROGRAM MAY RECEIVE CASE MANAGEMENT; CRISIS INTERVENTION; BUDGETING ASSISTANCE; REFERRALS TO COMMUNITY PROVIDERS; AND ADVOCACY TO ASSIST IN ACCESSING COMMUNITY RESOURCES OR TO TROUBLE-SHOOT ISSUES THAT MAY ARISE.IN 2014, LUCY'S HEARTH WAS ACCREDITED BY THE COUNCIL ON ACCREDITATION.IN AUGUST 2015, LUCY'S HEARTH PURCHASED THE PROPERTY LOCATED AT 19 VALLEY ROAD, MIDDLETOWN, RHODE ISLAND, AND IS CURRENTLY RENOVATING THE PROPERTY INTO 16 EFFICIENCY APARTMENTS, ADMINISTRATIVE OFFICES AND COMMON SPACES. WE ARE PLANNING TO MOVE ALL SHELTER AND ADMINISTRATIVE OPERATIONS FROM OUR CURRENT LEASED LOCATION INTO THE NEWLY RENOVATED LOCATION IN FALL OF 2016.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt097080
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (AS OF 2/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (AS OF 1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (7/15 - 4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023585
IRS990/FundraisingDirectExpensesAmt015403
IRS990/FundraisingGrossIncomeAmt063871
IRS990/GainOrLossGrp/SecuritiesAmt0-33243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0214487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072872
IRS990/GrossReceiptsAmt02131698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt02460
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070237
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079061
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0252821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265844
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180612
IRS990/LandBldgEquipCostOrOtherBssAmt02346152
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LUCY'S HEARTH IS TO PROVIDE COMPREHENSIVE PROGRAMS AND SERVICES TO HOMELESS FAMILIES IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES FAMILY HEALTH AND STABILITY AND INCREASES SELF-SUFFICIENCY IN ORDER TO ACHIEVE PERMANENT AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258034
IRS990/NetAssetsOrFundBalancesBOYAmt01436676
IRS990/NetAssetsOrFundBalancesEOYAmt02912009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077062
IRS990/OccupancyGrp/TotalAmt077062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0294959
IRS990/OtherExpensesGrp/ProgramServicesAmt1104289
IRS990/OtherExpensesGrp/ProgramServicesAmt215524
IRS990/OtherExpensesGrp/ProgramServicesAmt313923
IRS990/OtherExpensesGrp/TotalAmt0294959
IRS990/OtherExpensesGrp/TotalAmt1104289
IRS990/OtherExpensesGrp/TotalAmt215524
IRS990/OtherExpensesGrp/TotalAmt313923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011551
IRS990/PrincipalOfficerNm0SUSAN S ERSTLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01140058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0493688
IRS990/PYOtherRevenueAmt055519
IRS990/PYProgramServiceRevenueAmt056415
IRS990/PYRevenuesLessExpensesAmt0758742
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0493688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01426607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01636669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01140058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03499820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01406565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt04901385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02058602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01268736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495906
IRS990ScheduleA/Total509Grp/TotalAmt04906385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02058826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01269174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04907047
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/DonatedServicesAndUseFcltsAmt011158
IRS990ScheduleD/DonatedServicesUseFcltsAmt011158
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010805
IRS990ScheduleD/ExpensesNotReportedAmt026561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02460
IRS990ScheduleD/ExpensesSubtotalAmt0581113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046266
IRS990ScheduleD/OtherExpensesIncludedAmt015403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02127155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02136402
IRS990ScheduleD/OtherRevenueAmt015403
IRS990ScheduleD/RevenueNotReportedAmt072827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02010180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 15,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 15,403.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180612
IRS990ScheduleD/TotalExpensesPerForm990Amt0583573
IRS990ScheduleD/TotalRevenuePerForm990Amt02010180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02083007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS WREATHS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06875

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,594,111
Liabilities
$682,102
Net assets
$2,912,009
Revenue
$2,010,180
Expenses
$583,573
Net income
$1,426,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.20$4.01$1.42$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.06$3.98$1.33$1.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.13$3.65$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.64$1.08$3.56$1.06$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.06$3.54$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.05$3.25$0.70$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.32$0.74$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.23$3.24$1.36$0.72$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.68$2.91$2.01$0.58$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$1.25$0.49$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.57$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.45$0.49
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.75$0.75$0.00