Civic Intelligence

Friendship House

EIN 22-2677364 • 501(c)3 • So Portland, ME

Profile

To provide shelter and food to the homeless.

390 Lincoln StreetSo Portland, ME 04106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,860

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$523,201

Up $1,933 (+0.4%) from 2023

Liabilities

Down

$1,348

Down $136 (-9.2%) from 2023

Net Assets

Up

$521,853

Up $2,069 (+0.4%) from 2023

Revenue

Down

$156,400

Down $57,878 (-27%) from 2023

Expenses

Up

$154,331

Up $6,176 (+4.2%) from 2023

Net Income

Down

$2,069

Down $64,054 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $315,575Liabilities 2011: $7332011Assets 2012: $304,515Liabilities 2012: $1,3142012Assets 2013: $310,294Liabilities 2013: $1,3802013Assets 2014: $400,286Liabilities 2014: $1,481Net Assets 2014: $398,8052014Assets 2015: $385,596Liabilities 2015: $1,260Net Assets 2015: $384,3362015Assets 2016: $370,584Liabilities 2016: $1,425Net Assets 2016: $369,1592016Assets 2017: $365,926Liabilities 2017: $1,366Net Assets 2017: $364,5602017Assets 2018: $361,215Liabilities 2018: $1,056Net Assets 2018: $360,1592018Assets 2019: $372,480Liabilities 2019: $1,143Net Assets 2019: $371,3372019Assets 2020: $387,815Liabilities 2020: $1,139Net Assets 2020: $386,6762020Assets 2021: $418,587Liabilities 2021: $1,752Net Assets 2021: $416,8352021Assets 2022: $455,247Liabilities 2022: $1,586Net Assets 2022: $453,6612022Assets 2023: $521,268Liabilities 2023: $1,484Net Assets 2023: $519,7842023Assets 2024: $523,201Liabilities 2024: $1,348Net Assets 2024: $521,8532024

Highlighted filing

2024

Assets$523,201
Liabilities$1,348
Net Assets$521,853

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $76,405Expenses 2011: $121,858Net Income 2011: -$45,4532011Revenue 2012: $112,603Expenses 2012: $124,244Net Income 2012: -$11,6412012Revenue 2013: $125,757Expenses 2013: $120,044Net Income 2013: $5,7132013Revenue 2014: $219,251Expenses 2014: $129,360Net Income 2014: $89,8912014Revenue 2015: $118,959Expenses 2015: $133,428Net Income 2015: -$14,4692015Revenue 2016: $121,020Expenses 2016: $136,197Net Income 2016: -$15,1772016Revenue 2017: $127,180Expenses 2017: $131,779Net Income 2017: -$4,5992017Revenue 2018: $132,505Expenses 2018: $136,906Net Income 2018: -$4,4012018Revenue 2019: $161,285Expenses 2019: $150,107Net Income 2019: $11,1782019Revenue 2020: $148,179Expenses 2020: $132,840Net Income 2020: $15,3392020Revenue 2021: $173,976Expenses 2021: $195,577Net Income 2021: -$21,6012021Revenue 2022: $184,396Expenses 2022: $147,570Net Income 2022: $36,8262022Revenue 2023: $214,278Expenses 2023: $148,155Net Income 2023: $66,1232023Revenue 2024: $156,400Expenses 2024: $154,331Net Income 2024: $2,0692024

Highlighted filing

2024

Revenue$156,400
Expenses$154,331
Net Income$2,069

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$1.56$1.54$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.01$5.20$2.14$1.48$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.54$1.84$1.48$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.02$4.17$1.74$1.96$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$1.48$1.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.61$1.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.01$3.60$1.33$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.01$3.65$1.27$1.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.69$1.21$1.36$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.84$1.19$1.33$0.14
2014Summary only. Only limited summary data is available for this year.$4.00$0.01$3.99$2.19$1.29$0.90
2013Summary only. Only limited summary data is available for this year.$3.10$0.01$1.26$1.20$0.06
2012Summary only. Only limited summary data is available for this year.$3.05$0.01$1.13$1.24$0.12
2011Summary only. Only limited summary data is available for this year.$3.16$0.01$0.76$1.22$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$175,247
Mission and Program Overview

Mission

To provide shelter and food to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,303$356,734▲ $63,431
Land, Buildings, and Equipment, Net$114,185$114,533▲ $348
Cash and Non-Interest-Bearing Accounts$113,780$51,934▼ $61,846
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$521,268$523,201▲ $1,933
Other Assets Total-$0-
Liabilities
Other Liabilities$1,484$1,348▼ $136
Total Liabilities$1,484$1,348▼ $136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,784$521,853▲ $2,069
Total Net Assets Fund Balance$519,784$521,853▲ $2,069
Total Liabilities and Net Assets / Fund Balance$521,268$523,201▲ $1,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,458$191,607$217,065
Leasehold Improvements$82,507$90,627$173,134
Equipment$6,568$38,415$44,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Herb H Blake JrExecutive DirectorFT$54,860$54,860
James BarnettHouse ManagerFT$16,640$16,640

Board Members and Trustees

NameTitle
Ron NeversPresident
Ralph BlumenthalVice President
Bryan EmmaDirector
Scott GarlandDirector
Steve MartinDirector
William KronmaierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,737
Program Service Revenue
$0
Investment Income
$13,431
Other Revenue
$16,232
Change in Net Assets
$2,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,285
Salaries, Compensation, and Employee Benefits$77,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,200$14,300-$71,500
Occupancy$38,014--$38,014
Depreciation Depletion$16,236--$16,236
Payroll Taxes$4,437$1,109-$5,546
Insurance$3,993--$3,993
All Other Expenses$1,634$1,064-$2,698
Other Expenses$2,243--$2,243
Fees for Services Accounting-$1,500-$1,500
Office Expenses$448$448-$896
Advertising$443--$443
Fees for Services Legal-$240-$240
Total Functional Expenses$135,670$18,661$0$154,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,079
Fundraising Direct Expenses$18,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$23,833$23,833$12,604$11,229
Golf Tournament$11,246$11,246$6,243$5,003
Total Events$35,079$35,079$18,847$16,232
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
Payroll Taxes$1,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to all members of the governing board for review and comment.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Friendship House
EIN
22-2677364
Phone
2077993979
Address
390 LINCOLN STREET, SO PORTLAND, ME 04106

Signing Officer

Name
Herb H Blake Jr
Title
Executive Director
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Boucher Perkins Campbell Paradis
Address
409 Bath Road, Brunswick, ME 04011
Preparer
Ronald R Paradis CPA
Phone
2077254327
Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND FOOD TO THE HOMELESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0443
IRS990/AdvertisingGrp/TotalAmt0443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01634
IRS990/AllOtherExpensesGrp/TotalAmt02698
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA EMMA
IRS990/BooksInCareOfDetail/PhoneNum02078831004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 LINCOLN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SO PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0041063529
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113780
IRS990/CashNonInterestBearingGrp/EOYAmt051934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013431
IRS990/CYOtherExpensesAmt077285
IRS990/CYOtherRevenueAmt016232
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02069
IRS990/CYSalariesCompEmpBnftPaidAmt077046
IRS990/CYTotalExpensesAmt0154331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016236
IRS990/DepreciationDepletionGrp/TotalAmt016236
IRS990/Desc0SHELTER FACILITY PROVIDED FOR THE HOMESLESS, SERVICES PROVIDED INCLUDE FOOD AND SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesLegalGrp/TotalAmt0240
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HERB H BLAKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM KRONMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN EMMA
IRS990/Form990PartVIISectionAGrp/PersonNm7RON NEVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018847
IRS990/FundraisingGrossIncomeAmt035079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0126737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03993
IRS990/InsuranceGrp/TotalAmt03993
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114533
IRS990/LandBldgEquipCostOrOtherBssAmt0435182
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND FOOD TO THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519784
IRS990/NetAssetsOrFundBalancesEOYAmt0521853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016232
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038014
IRS990/OccupancyGrp/TotalAmt038014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0448
IRS990/OfficeExpensesGrp/TotalAmt0896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt05716
IRS990/OtherExpensesGrp/ProgramServicesAmt12706
IRS990/OtherExpensesGrp/ProgramServicesAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt32243
IRS990/OtherExpensesGrp/TotalAmt05716
IRS990/OtherExpensesGrp/TotalAmt12706
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt32243
IRS990/OtherLiabilitiesGrp/BOYAmt01484
IRS990/OtherLiabilitiesGrp/EOYAmt01348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01109
IRS990/PayrollTaxesGrp/ProgramServicesAmt04437
IRS990/PayrollTaxesGrp/TotalAmt05546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012944
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075353
IRS990/PYOtherRevenueAmt059924
IRS990/PYRevenuesLessExpensesAmt066123
IRS990/PYSalariesCompEmpBnftPaidAmt072802
IRS990/PYTotalExpensesAmt0148155
IRS990/PYTotalRevenueAmt0214278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382581
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043045
IRS990ScheduleA/InvestmentIncomeCYPct00.04560
IRS990ScheduleA/InvestmentIncomePYPct00.03680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0357555
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57570
IRS990ScheduleA/PublicSupportPY509Pct00.55690
IRS990ScheduleA/PublicSupportTotal509Amt0543571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091370
IRS990ScheduleA/Total509Grp/TotalAmt0543571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0944171
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/BuildingsGrp/BookValueAmt025458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217065
IRS990ScheduleD/EquipmentGrp/BookValueAmt06568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114533
IRS990ScheduleD/TotalLiabilityAmt01348
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521268
IRS990/TotalAssetsEOYAmt0523201
IRS990/TotalAssetsGrp/BOYAmt0521268
IRS990/TotalAssetsGrp/EOYAmt0523201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126737
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.