Civic Intelligence

Utility Emergency Services Fund of Philadelphia

990 • Fiscal year 2020 • EIN 23-2227461

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

1608 Walnut Street No 600Philadelphia, PA 19103

(215) 972-5170

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$182,133

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,799,988

Up $639,312 (+55%) from 2019

Net Assets

Up

$818,842

Up $106,900 (+15%) from 2019

Liabilities

Up

$981,146

Up $532,412 (+119%) from 2019

Revenue

Up

$4,792,545

Up $309,699 (+6.9%) from 2019

Expenses

Up

$4,685,645

Up $237,695 (+5.3%) from 2019

Net Income

Up

$106,900

Up $72,004 (+206%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $793,885Liabilities 2011: $448,268Net Assets 2011: $345,6172011Assets 2012: $1,216,164Liabilities 2012: $752,036Net Assets 2012: $464,1282012Assets 2013: $1,356,381Liabilities 2013: $854,619Net Assets 2013: $501,7622013Assets 2014: $1,691,806Liabilities 2014: $1,083,740Net Assets 2014: $608,0662014Assets 2015: $1,070,037Liabilities 2015: $291,102Net Assets 2015: $778,9352015Assets 2016: $903,542Liabilities 2016: $146,486Net Assets 2016: $757,0562016Assets 2017: $956,363Liabilities 2017: $275,022Net Assets 2017: $681,3412017Assets 2018: $1,112,350Liabilities 2018: $435,304Net Assets 2018: $677,0462018Assets 2019: $1,160,676Liabilities 2019: $448,734Net Assets 2019: $711,9422019Assets 2020: $1,799,988Liabilities 2020: $981,146Net Assets 2020: $818,8422020Assets 2021: $5,623,500Liabilities 2021: $4,561,836Net Assets 2021: $1,061,6642021Assets 2022: $4,405,298Liabilities 2022: $3,345,836Net Assets 2022: $1,059,4622022Assets 2023: $4,075,594Liabilities 2023: $4,471,174Net Assets 2023: -$395,5802023

Highlighted filing

2020

Assets$1,799,988
Liabilities$981,146
Net Assets$818,842

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,643,401Expenses 2011: $3,558,433Net Income 2011: $84,9682011Expenses 2012: $3,057,3562012Expenses 2013: $2,355,0572013Revenue 2014: $2,837,918Expenses 2014: $2,731,614Net Income 2014: $106,3042014Revenue 2015: $3,997,538Expenses 2015: $3,826,669Net Income 2015: $170,8692015Revenue 2016: $3,969,464Expenses 2016: $3,991,343Net Income 2016: -$21,8792016Revenue 2017: $3,899,376Expenses 2017: $3,975,091Net Income 2017: -$75,7152017Revenue 2018: $4,110,338Expenses 2018: $4,114,633Net Income 2018: -$4,2952018Revenue 2019: $4,482,846Expenses 2019: $4,447,950Net Income 2019: $34,8962019Revenue 2020: $4,792,545Expenses 2020: $4,685,645Net Income 2020: $106,9002020Revenue 2021: $5,804,088Expenses 2021: $5,561,266Net Income 2021: $242,8222021Revenue 2022: $18,733,079Expenses 2022: $18,720,281Net Income 2022: $12,7982022Revenue 2023: $11,542,806Expenses 2023: $12,744,547Net Income 2023: -$1,201,7412023

Highlighted filing

2020

Revenue$4,792,545
Expenses$4,685,645
Net Income$106,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,808,555
Mission and Program Overview

Mission

To provide housing stabilization to individuals and families in crisis by providing utility assistance and other housing stabilization programs.

Provide direct financial assistance to residents unable to pay utility and housing bills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,979$1,003,330▲ $782,351
Pledges and Grants Receivable$854,862$716,111▼ $138,751
Prepaid Expenses and Deferred Charges$31,066$34,536▲ $3,470
Land, Buildings, and Equipment, Net$26,692$18,934▼ $7,758
Total Assets$1,160,676$1,799,988▲ $639,312
Other Assets Total$27,077$27,077→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$392,000-
Other Liabilities$59,932$296,408▲ $236,476
Accounts Payable and Accrued Expenses$388,802$292,738▼ $96,064
Total Liabilities$448,734$981,146▲ $532,412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$283,789$438,194▲ $154,405
Net Assets Without Donor Restrictions$428,153$380,648▼ $47,505
Total Net Assets Fund Balance$711,942$818,842▲ $106,900
Total Liabilities and Net Assets / Fund Balance$1,160,676$1,799,988▲ $639,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,934$63,089-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John RoweExecutive DirectorFT$182,133$182,133

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,790,005
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$2,385
All Other Contributions
$2,258,629
Change in Net Assets
$106,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,792,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,010
Total Revenue per Audited Statements
$4,808,555
Total Revenue per Form 990
$4,792,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,241,504
Grants and Similar Amounts Paid$1,745,773
Other Expenses$698,368
Total Fundraising Expense$101,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,745,773--$1,745,773
Other Salaries and Wages$1,242,129$82,372$37,762$1,362,263
Other Employee Benefits$342,033$43,396$13,904$399,333
Current Officers, Directors, Trustees, and Key Employees$162,660$135,526$22,182$320,368
Information Technology$166,722$24,939$7,048$198,709
Occupancy$165,014$24,683$6,976$196,673
Payroll Taxes$133,858$20,023$5,659$159,540
Office Expenses$71,920$10,758$3,040$85,718
Travel$19,235$2,877$813$22,925
Other Expenses$18,746$2,804$793$22,343
Insurance$14,601$2,184$617$17,402
All Other Expenses$13,629$2,039$576$16,244
Fees for Services Accounting$12,895$230-$13,125
Depreciation Depletion-$8,888-$8,888
Fees for Services Other-$1,699$545$2,244
Total Functional Expenses$4,217,610$366,864$101,171$4,685,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,701,655
Expenses per Audited Statements$4,685,645
Total Expenses per Form 990$4,685,645
Expenses Not Reported on Form 990$16,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,395
Fundraising Direct Expenses$16,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,395$18,395$16,010$2,385
Total Events$55,395$18,395$16,010$2,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$260,602
Deferred Rent$35,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

The organization's executive director and director of operations receive the draft 990, via email and forwards, via email, a draft of the 990 to the board officers. The executive director then responds to any questions, changes or comments.

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

At the first meeting of the organization's year the board members and key emploees are asked if they have any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board of directors meets and reviews compensation of executive director and votes on compensation.

Form 990, Part VI, Section C, Line 18

Items are available upon request.

Form 990, Part VI, Section C, Line 19

Items are made available upon request.

Filing and Contact Details

Filer

Filer Name
Utility Emergency Services Fund
EIN
23-2227461
Phone
2159725170
Address
1608 WALNUT STREET NO 600, PHILADELPHIA, PA 19103

Signing Officer

Name
John Rowe
Title
Executive Director
Phone
2159725170
Signed
2021-05-17

Organization Details

Principal Officer
John Rowe
Formed
1983
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 JOHN F KENNEDY BLVD, PHILADELPHIA, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Uesf is exempt from federal income taxes under irc section 501(c)(3). In addition, uesf qualifies for the charitable contribution deduction under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. For the year ended june 30, 2020, uesf had no unrelated business income. Uesf has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/TotalAmt055224
IRS990/OtherExpensesGrp/TotalAmt135423
IRS990/OtherExpensesGrp/TotalAmt223450
IRS990/OtherExpensesGrp/TotalAmt322343
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt059932
IRS990/OtherLiabilitiesGrp/EOYAmt0296408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362263
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133858
IRS990/PayrollTaxesGrp/TotalAmt0159540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0716111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034536
IRS990/PrincipalOfficerNm0JOHN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FRONT DOOR PROGRAMS WHICH CONSIST OF THE FOLLOWING: UTILITY SETTLEMENT PROGRAMUESF PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE FACING UTILITY TERMINATIONS OR WHO HAVE HAD THEIR UTILITIES SHUT OFF. UESF PROVIDES ASSISTANCE FOR PECO, PHILADELPHIA GAS WORKS ("PGW") AND PHILADELPHIA WATER DEPARTMENT ("PWD") APPLICANTS UP TO $1,500 PER APPLICANT THROUGH VARIOUS GRANTS INCLUDING THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE OFFICE OF HOMELESS SERVICES AND PHILADELPHIA WORKS. PECO, PGW, AND PWD PROVIDE CONTRIBUTIONS TO UESF TO PROVIDE SUPPORT TO UESF TO RUN THE PROGRAM.WATER CONSERVATION HOUSING STABILIZATION PROGRAMLOW-INCOME FAMILIES WITH HIGH WATER USAGE AND HIGH BILLS OFTEN GET BEHIND ON THEIR BILLS AND FACE HAVING THEIR WATER TURNED OFF. UESF HELPS WATER CUSTOMERS FACING THESE PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01534278
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND FAMILY PROGRAMS WHICH CONSISTS OF THE FOLLOWING:FAMILY STABILIZATION PROGRAMIN 2017, UESF DEVELOPED THE UESF FAMILY STABILIZATION PROGRAM, PARTNERING WITH THE UNITED WAY OF PHILADELPHIA AND SOUTH JERSEY AND THE SIEMER INSTITUTE. THE PROGRAM FOCUSES ON FAMILIES WITH STUDENTS IN THE PHILADELPHIA SCHOOL DISTRICT. THE GOAL IS TO IMPROVE A FAMILY'S LONG-TERM HOUSING STABILITY, THEREBY REDUCING SCHOOL MOBILITY FOR CHILDREN THUS INCREASING A CHILD'S ACADEMIC SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0572321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04481697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01684857
IRS990/PYInvestmentIncomeAmt01149
IRS990/PYOtherExpensesAmt0635577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034896
IRS990/PYSalariesCompEmpBnftPaidAmt02127516
IRS990/PYTotalExpensesAmt04447950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04482846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0106900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04790160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04484364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04136018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03909429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03959778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021279749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86530
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt018416461
IRS990ScheduleA/SubstantialContributorsTotAmt02863288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04790160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04484364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04136018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03909429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03959778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021279749
IRS990ScheduleA/TotalSupportAmt021283147
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/EquipmentGrp/BookValueAmt018934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063089
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082023
IRS990ScheduleD/ExpensesNotReportedAmt016010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04685645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt016010
IRS990ScheduleD/RevenueNotReportedAmt016010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04792545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UESF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). IN ADDITION, UESF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. FOR THE YEAR ENDED JUNE 30, 2020, UESF HAD NO UNRELATED BUSINESS INCOME. UESF HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018934
IRS990ScheduleD/TotalExpensesPerForm990Amt04685645
IRS990ScheduleD/TotalLiabilityAmt0296408
IRS990ScheduleD/TotalRevenuePerForm990Amt04792545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04808555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04701655
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016010
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01745773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDES ASSISTANCE TO INDIVIDUALS THROUGH PAYMENT OF UTILITY BILLS, HOUSING BILLS, ETC TO A THRID PARTY FOR INDIVIDUALS WHO FACE HOMELESSNESS.
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ROWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS RECEIVE THE DRAFT 990, VIA EMAIL AND FORWARDS, VIA EMAIL, A DRAFT OF THE 990 TO THE BOARD OFFICERS. THE EXECUTIVE DIRECTOR THEN RESPONDS TO ANY QUESTIONS, CHANGES OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST MEETING OF THE ORGANIZATION'S YEAR THE BOARD MEMBERS AND KEY EMPLOEES ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND VOTES ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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