Civic Intelligence

Shalom House

990 • Fiscal year 2021 • EIN 23-2447254

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

9 South 15th StreetHarrisburg, PA 17104

(717) 920-4906

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.1%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,324

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$436,929

Down $75,755 (-15%) from 2020

Net Assets

Down

$264,955

Down $55,878 (-17%) from 2020

Liabilities

Down

$171,974

Down $19,877 (-10%) from 2020

Revenue

Down

$794,921

Down $324,474 (-29%) from 2020

Expenses

Down

$867,528

Down $411,407 (-32%) from 2020

Net Income

Up

-$72,607

Up $86,933 (+54%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $219,465Liabilities 2011: $61,457Net Assets 2011: $158,0082011Assets 2012: $180,802Liabilities 2012: $57,891Net Assets 2012: $122,9112012Assets 2013: $185,067Liabilities 2013: $48,717Net Assets 2013: $136,3502013Assets 2014: $283,183Liabilities 2014: $52,225Net Assets 2014: $230,9582014Assets 2015: $296,862Liabilities 2015: $36,797Net Assets 2015: $260,0652015Assets 2016: $269,550Liabilities 2016: $33,815Net Assets 2016: $235,7352016Assets 2017: $287,221Liabilities 2017: $31,017Net Assets 2017: $256,2042017Assets 2018: $336,402Liabilities 2018: $23,265Net Assets 2018: $313,1372018Assets 2019: $642,060Liabilities 2019: $160,191Net Assets 2019: $481,8692019Assets 2020: $512,684Liabilities 2020: $191,851Net Assets 2020: $320,8332020Assets 2021: $436,929Liabilities 2021: $171,974Net Assets 2021: $264,9552021Assets 2022: $426,483Liabilities 2022: $123,664Net Assets 2022: $302,8192022Assets 2023: $425,422Liabilities 2023: $130,548Net Assets 2023: $294,8742023Assets 2024: $251,194Liabilities 2024: $101,878Net Assets 2024: $149,3162024

Highlighted filing

2021

Assets$436,929
Liabilities$171,974
Net Assets$264,955

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $529,716Expenses 2011: $545,644Net Income 2011: -$15,9282011Revenue 2012: $411,162Expenses 2012: $446,259Net Income 2012: -$35,0972012Expenses 2013: $427,3052013Revenue 2014: $554,047Expenses 2014: $463,148Net Income 2014: $90,8992014Revenue 2015: $558,991Expenses 2015: $526,983Net Income 2015: $32,0082015Revenue 2016: $430,058Expenses 2016: $453,722Net Income 2016: -$23,6642016Revenue 2017: $504,484Expenses 2017: $513,248Net Income 2017: -$8,7642017Revenue 2018: $556,357Expenses 2018: $514,614Net Income 2018: $41,7432018Revenue 2019: $657,747Expenses 2019: $504,212Net Income 2019: $153,5352019Revenue 2020: $1,119,395Expenses 2020: $1,278,935Net Income 2020: -$159,5402020Revenue 2021: $794,921Expenses 2021: $867,528Net Income 2021: -$72,6072021Revenue 2022: $662,439Expenses 2022: $613,833Net Income 2022: $48,6062022Revenue 2023: $543,434Expenses 2023: $555,946Net Income 2023: -$12,5122023Revenue 2024: $287,800Expenses 2024: $435,030Net Income 2024: -$147,2302024

Highlighted filing

2021

Revenue$794,921
Expenses$867,528
Net Income-$72,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$795,844
Mission and Program Overview

Mission

Creating a pathway to lasting independence for women and children through collaboration and community. Our vision is to provide shelter for women and children at several locations in the city of harrisburg. Programs include emergency shelter and permanent housing for chronically homeless women, including female veterans.

Our mission is to empower women and transform lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$168,491--
Cash and Non-Interest-Bearing Accounts$35,701$124,444▲ $88,743
Investments in Publicly Traded Securities$90,400$103,888▲ $13,488
Land, Buildings, and Equipment, Net$46,548$40,689▼ $5,859
Prepaid Expenses and Deferred Charges$9,604$9,149▼ $455
Accounts Receivable$11,940$8,759▼ $3,181
Total Assets$512,684$436,929▼ $75,755
Other Assets Total$150,000$150,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,798$116,349▼ $5,449
Other Liabilities$54,687$33,750▼ $20,937
Accounts Payable and Accrued Expenses$9,955$21,875▲ $11,920
Unsecured Notes Loans Payable$5,411$0▼ $5,411
Total Liabilities$191,851$171,974▼ $19,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,833$264,955▼ $5,878
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$320,833$264,955▼ $55,878
Total Liabilities and Net Assets / Fund Balance$512,684$436,929▼ $75,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,532$217,008$248,540
Equipment$9,157$41,071$50,228
Other Assets Org$50,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise BrittonExecutive Director Through SeptemberFT$45,324$45,324
Kyla HarveyExecutive Director From SeptemberFT$19,199$19,199
Michele SmithBookkeper Through SeptemberFT$8,297$8,297

Board Members and Trustees

NameTitle
Julie BowmanPresident
Marsha FortneyVice President
Amber ShattoDirector
Erica MurphyDirector
Janet McnallyDirector
Jaquay WilliamsDirector
Joshua SmithDirector
Monica KileyDirector
Roshun GallowayDirector
Abigail RudySecretary
Rick WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,370
Program Service Revenue
$0
Investment Income
$1,056
Other Revenue
$10,495
All Other Contributions
$479,308
Change in Net Assets
$-72,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,850
Revenue Not Reported on Financial Statements
$1,071
Revenue Not Reported on Form 990
$16,729
Total Revenue per Audited Statements
$810,579
Total Revenue per Form 990
$794,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,330
Salaries, Compensation, and Employee Benefits$303,142
Other Expenses$253,056
Total Fundraising Expense$22,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,278--$233,278
Other Salaries and Wages$198,511$6,317$66$204,894
Office Expenses$70,486$6,219$6,219$82,924
Grants to Domestic Individuals$78,052--$78,052
Current Officers, Directors, Trustees, and Key Employees$53,350$15,513$7,558$76,421
Occupancy$45,293$3,997$3,997$53,287
Fees for Services Accounting$5,223$20,891-$26,114
Payroll Taxes$19,487$1,170$1,170$21,827
Insurance$15,065$905$905$16,875
Depreciation Depletion$6,681$589$589$7,859
Other Expenses$5,389$476$476$6,341
Interest-$3,266-$3,266
Fees for Services Legal$627$2,508-$3,135
Fees for Service Investment Mgmnt Fees-$1,071-$1,071
Travel$460$41$41$542
Total Functional Expenses$781,896$62,963$22,669$867,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$867,528
Expenses per Audited Statements$866,457
Total Expenses per Audited Statements$866,457
Expenses Not Reported on Financial Statements$1,071
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shalom Properties IncHarrisburg, PA501(c)(3)Grants From Dced and Pa Housing Finance Agency for Rennovations of the Church Owned by Shalom Properties$199,649
Shalom Food Services LLCHarrisburg, PAN/aGrants From Dced for Start Up Operations$32,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$33,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Committees do not have the authority to act on behalf of the board

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

The form 990 is presented to the finance and audit committee who reviews it for both accuracy and completeness.

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

The conflict of interest policy applies to any director, officer, employee or agent of shalom house. Each director and officer is required to submit annually a signed and dated copy of the statement to the executive committee. The determination and review of any potential conflict of interest by an employee or agent is determined by the executive director and reported to the executive committee. The executive committee reviews any potential conflict of any employee or agent. The determination and review of any potential conflict of interest by any officer, director or the executive director is performed by the executive committee. Any director with a conflict shall refrain from discussing the matter and shall not vote on the matter.

Form 990, Part VI, Section B, Line 15A

Determining executive director compensation is carried out through an annual review and approval by the board chair and executive committee, taking into consideration comparability data. This decision is documented by the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shalom House
EIN
23-2447254
Phone
7179204906
Address
9 SOUTH 15TH STREET, HARRISBURG, PA 17104

Signing Officer

Name
Kyla Harvey
Title
Executive Director
Phone
7179204906
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyla Harvey
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
46

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Page 12 Part XII Line 2C

The process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the organization's tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities arising from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress.

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IRS990/Desc0EMERGENCY SHELTERING: THE SHALOM HOUSE IS COMMITTED TO EMERGENCY SHELTERING FOR HOMELESS WOMEN AND CHILDREN. WE PROVIDE FOR THEIR BASIC NEEDS: A BED, FOOD, CLOTHING, HEALTH AND HYGIENE SUPPLIES, AND A TEMPORARY ADDRESS AND TELEPHONE NUMBER. IN ADDITION, WE OFFER EXTENDED CASE MANAGEMENT AND WRAP AROUND SERVICES TO HELP WOMEN MOVE TOWARD SELF-SUFFICIENCY IN EFFORTS TO BREAK THE VICIOUS CYCLE OF HOMELESS. DURING THE 20-21 FISCAL YEAR THE SHALOM HOUSE SERVED 85 WOMEN AND THEIR CHILDREN. ALL WOMEN PARTICIPATED INTENSIVE CASE MANAGEMENT DURING THEIR STAY AND 85% OF THE WOMEN MOVED ON TO A PERMANENT HOUSING.
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IRS990/GrantAmt02925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078052
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0233278
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0233278
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0795844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0905
IRS990/InsuranceGrp/ManagementAndGeneralAmt0905
IRS990/InsuranceGrp/ProgramServicesAmt015065
IRS990/InsuranceGrp/TotalAmt016875
IRS990/InterestGrp/ManagementAndGeneralAmt03266
IRS990/InterestGrp/TotalAmt03266
IRS990/InvestmentIncomeGrp/ExclusionAmt01979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103888
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040689
IRS990/LandBldgEquipCostOrOtherBssAmt0298768
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0923
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116349
IRS990/NetAssetsOrFundBalancesBOYAmt0320833
IRS990/NetAssetsOrFundBalancesEOYAmt0264955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03997
IRS990/OccupancyGrp/ManagementAndGeneralAmt03997
IRS990/OccupancyGrp/ProgramServicesAmt045293
IRS990/OccupancyGrp/TotalAmt053287
IRS990/OfficeExpensesGrp/FundraisingAmt06219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06219
IRS990/OfficeExpensesGrp/ProgramServicesAmt070486
IRS990/OfficeExpensesGrp/TotalAmt082924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1GROCERIES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01648
IRS990/OtherExpensesGrp/FundraisingAmt1476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt043400
IRS990/OtherExpensesGrp/ProgramServicesAmt16594
IRS990/OtherExpensesGrp/ProgramServicesAmt25389
IRS990/OtherExpensesGrp/TotalAmt043400
IRS990/OtherExpensesGrp/TotalAmt18242
IRS990/OtherExpensesGrp/TotalAmt26341
IRS990/OtherLiabilitiesGrp/BOYAmt054687
IRS990/OtherLiabilitiesGrp/EOYAmt033750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010495
IRS990/OtherRevenueTotalAmt010495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204894
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0168491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01170
IRS990/PayrollTaxesGrp/ProgramServicesAmt019487
IRS990/PayrollTaxesGrp/TotalAmt021827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09149
IRS990/PrincipalOfficerNm0KYLA HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARP PROGRAM: (SHALOM HOUSE AFTER-CARE RAPID REHOUSING PROGRAM) SERVES WOMEN WHO ARE, BY HUD DEFINITION, CHRONICALLY HOMELESS. THESE ARE WOMEN WHO MAY HAVE VERIFIED DISABILITY OR REPORT BEING HIV POSITIVE, HOMELESS FOUR TIMES IN THREE YEARS, HAVE MONTHLY INCOMES OF $600 OR LESS, AND GENERALLY HAVE A HISTORY OF SUBSTANCE ABUSE AND/OR MENTAL HEALTH PROBLEMS. TWO THIRDS OF THE WOMEN SERVED BY SHARP ARE WOMEN OF COLOR. THE PROGRAM FOCUSES ON PROVIDING RENTAL ASSISTANCE FOR SINGLE WOMEN WHO ARE HOMELESS AND HAVE A DISABILITY SO THAT THEY MAY LIVE AS INDEPENDENTLY AS POSSIBLE. WHILE PARTICIPATING IN THE SHARP PROGRAM PARTICIPANTS ARE REQUIRED TO DEVELOP AN INDIVIDUAL GOAL PLAN AND WORK WITH OUR CASE MANAGEMENT TEAM TO ADDRESS THESE DESIRED GOALS. DURING THE 20-21 FISCAL YEAR THE SHARP PROGRAM SERVED 10 WOMEN. THE WOMEN PARTICIPATED IN MONTHLY GROUP SESSION AND INDIVIDUAL CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075127
IRS990/ProgSrvcAccomActy3Grp/Desc0SHALOM HOUSE INC. APPLIED FOR, RECIEVED AND PASSED THROUGH GRANTS TO IT AFFLIATED ENTITES TO HELP THOSE ENTITES START UP THEIR OPERATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233278
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0233278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHALOM TRANSFORMATION CENTER: THE GOAL OF THE SHALOM HOUSE TO ENGAGE AND PROVIDE ESSENTIAL SERVICES WITHIN THE HARRISBURG COMMUNITY. THE SHALOM TRANSFORMATION CENTER WILL EMPOWER INDIVIDUALS AND FAMILIES, NOT ONLY IN OUR LOCAL SHELTERS BUT THOSE IN OUR COMMUNITY WHO ARE ALSO AT IMMINENT RISK OF HOMELESSNESS. THE CENTER WILL OFFER JOB READINESS TRAINING, PREPARED RENTERS EDUCATION PROGRAM (PREP), CASE MANAGEMENT SERVICES, AND ONSITE COUNSELING SERVICES. ALL PARTICIPANTS WILL HAVE ACCESS TO COMPUTERS, FAX MACHINES, AND COPIERS. HAVING ACCESS TO THE INTERNET IS ESSENTIAL TO OBTAINING AND MAINTAINING EMPLOYMENT, ESPECIALLY DURING PANDEMIC-COVID TIMES. THE CASE MANAGEMENT TEAM WILL PROVIDE PARTICIPANTS WITH ONE-ON-ONE SUPPORT BY IDENTIFYING RESOURCES, COMPLETING APPLICATIONS, AND ADVOCACY. OUR PART-TIME SOCIAL WORKER WILL BE AVAILABLE TO PROVIDE COUNSELING SERVICES TARGETING MENTAL HEALTH, TRAUMA, AND SUBSTANCE ABUSE. THE TRANSFORMATION CENTER WILL ALSO PROVIDE A SMALL, BAGGED LUNCH AND HYGIENE PRODUCTS SUCH AS TOOTHBRUSHES, SOCKS, SHAMPOO, CONDITIONER, FEMININE PRODUCTS, ETC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0827014
IRS990/PYInvestmentIncomeAmt04734
IRS990/PYOtherExpensesAmt0144261
IRS990/PYOtherRevenueAmt045093
IRS990/PYProgramServiceRevenueAmt029410
IRS990/PYRevenuesLessExpensesAmt0-159540
IRS990/PYSalariesCompEmpBnftPaidAmt0307660
IRS990/PYTotalExpensesAmt01278935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2016 AMOUNT: $ 35,704. 2017 AMOUNT: $ 51,003. 2018 AMOUNT: $ 30,235. 2019 AMOUNT: $ 45,092. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03321580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.92890
IRS990ScheduleA/PublicSupportTotal170Amt03321580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03321580
IRS990ScheduleA/TotalSupportAmt03508267
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/BuildingsGrp/BookValueAmt031532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248540
IRS990ScheduleD/EquipmentGrp/BookValueAmt09157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01071
IRS990ScheduleD/ExpensesSubtotalAmt0866457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01071
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt016729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01071

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.29$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$0.54$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$0.66$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.26$0.79$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.12$1.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.66$0.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.55$0.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.43
2012Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.53$0.55$0.02