Civic Intelligence

Compass House

EIN 23-7363167 • 501(c)3 • Buffalo, NY

Profile

To provide safe shelter and services for runaway and homeless youth in an atmosphere supporting the dignity, respect and self-sufficiency of each youth.

1451 Main StreetBuffalo, NY 14209

www.compasshouse.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,249,169

Down $143,353 (-6.0%) from 2023

Liabilities

Down

$37,936

Down $16,766 (-31%) from 2023

Net Assets

Down

$2,211,233

Down $126,587 (-5.4%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$2,053,406

Up $118,703 (+6.1%) from 2023

Expenses

Up

$2,235,392

Up $217,558 (+11%) from 2023

Net Income

Down

-$181,986

Down $98,855 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,797,986Liabilities 2010: $101,493Net Assets 2010: $1,696,4932010Assets 2011: $1,783,605Liabilities 2011: $84,460Net Assets 2011: $1,699,1452011Assets 2012: $1,680,265Liabilities 2012: $78,227Net Assets 2012: $1,602,0382012Assets 2013: $1,580,701Liabilities 2013: $39,415Net Assets 2013: $1,541,2862013Assets 2014: $1,437,876Liabilities 2014: $32,978Net Assets 2014: $1,404,8982014Assets 2015: $1,670,362Liabilities 2015: $36,200Net Assets 2015: $1,634,1622015Assets 2016: $1,679,722Liabilities 2016: $37,721Net Assets 2016: $1,642,0012016Assets 2017: $1,842,533Liabilities 2017: $39,151Net Assets 2017: $1,803,3822017Assets 2018: $1,968,541Liabilities 2018: $45,532Net Assets 2018: $1,923,0092018Assets 2019: $2,062,178Liabilities 2019: $31,097Net Assets 2019: $2,031,0812019Assets 2020: $2,116,233Liabilities 2020: $50,622Net Assets 2020: $2,065,6112020Assets 2021: $2,373,306Liabilities 2021: $30,517Net Assets 2021: $2,342,7892021Assets 2022: $2,448,435Liabilities 2022: $60,600Net Assets 2022: $2,387,8352022Assets 2023: $2,392,522Liabilities 2023: $54,702Net Assets 2023: $2,337,8202023Assets 2024: $2,249,169Liabilities 2024: $37,936Net Assets 2024: $2,211,2332024

Highlighted filing

2024

Assets$2,249,169
Liabilities$37,936
Net Assets$2,211,233
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $977,1432010Expenses 2011: $971,0992011Expenses 2012: $971,1762012Revenue 2013: $888,109Expenses 2013: $948,861Net Income 2013: -$60,7522013Revenue 2014: $733,657Expenses 2014: $870,045Net Income 2014: -$136,3882014Revenue 2015: $1,299,992Expenses 2015: $1,070,728Net Income 2015: $229,2642015Revenue 2016: $1,139,139Expenses 2016: $1,131,300Net Income 2016: $7,8392016Revenue 2017: $1,399,765Expenses 2017: $1,238,384Net Income 2017: $161,3812017Revenue 2018: $1,417,640Expenses 2018: $1,264,176Net Income 2018: $153,4642018Revenue 2019: $1,356,777Expenses 2019: $1,295,819Net Income 2019: $60,9582019Revenue 2020: $1,409,282Expenses 2020: $1,393,945Net Income 2020: $15,3372020Revenue 2021: $1,651,086Expenses 2021: $1,433,653Net Income 2021: $217,4332021Revenue 2022: $1,908,197Expenses 2022: $1,773,581Net Income 2022: $134,6162022Revenue 2023: $1,934,703Expenses 2023: $2,017,834Net Income 2023: -$83,1312023Revenue 2024: $2,053,406Expenses 2024: $2,235,392Net Income 2024: -$181,9862024

Highlighted filing

2024

Revenue$2,053,406
Expenses$2,235,392
Net Income-$181,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,169
Liabilities
$37,936
Net assets
$2,211,233
Revenue
$2,053,406
Expenses
$2,235,392
Net income
-$181,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.05$2.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.93$2.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$1.91$1.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.65$1.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.41$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.36$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.42$1.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.40$1.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.30$1.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$0.73$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.89$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.08$1.70$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$2,097,064
Mission and Program Overview

Mission

The mission of compass house is to provide safe shelter and services for runaway and homeless youth in an atmosphere supporting the dignity, respect and self-sufficiency of each youth.

Compass house is a shelter and resource center for runaway and homeless youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,439$869,328▲ $157,889
Savings and Temporary Cash Investments$957,861$593,799▼ $364,062
Pledges and Grants Receivable$398,956$506,235▲ $107,279
Land, Buildings, and Equipment, Net$255,839$238,117▼ $17,722
Accounts Receivable$17,747$15,273▼ $2,474
Prepaid Expenses and Deferred Charges$12,451$13,585▲ $1,134
Cash and Non-Interest-Bearing Accounts$12,130$12,832▲ $702
Total Assets$2,392,522$2,249,169▼ $143,353
Other Assets Total$26,099$0▼ $26,099
Liabilities
Accounts Payable and Accrued Expenses$28,603$37,936▲ $9,333
Other Liabilities$26,099$0▼ $26,099
Total Liabilities$54,702$37,936▼ $16,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,260,502$2,151,063▼ $109,439
Net Assets With Donor Restrictions$77,318$60,170▼ $17,148
Total Net Assets Fund Balance$2,337,820$2,211,233▼ $126,587
Total Liabilities and Net Assets / Fund Balance$2,392,522$2,249,169▼ $143,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,369$865,215$884,584
Other Land Buildings$137,653$460,357$598,010
Equipment$75,095$322,541$397,636
Land$6,000-$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$63,521$15,859$79,380

Board Members and Trustees

NameTitle
Phyllis AndrewsPresident
Tiffany BellVice President
Anthony SpragueDirector
Danielle LarrabeeDirector
Darren Brown-hallDirector
Gwilym Brick JrDirector
Jilian HanesworthDirector
John R TaylorDirector
Katie RozsaDirector
Laura MazurkiewiczDirector
Marianne TyreeDirector
Marissa a CoheleyDirector
Missy StolfiDirector
Randy SpivackDirector
Sarah OmicioliDirector
Sean SilerDirector
Sebastian GarciaDirector
Theresa TotaroDirector
Alexis BookSecretary
Chelsea BlaschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,633
Program Service Revenue
$0
Investment Income
$49,270
Other Revenue
$51,503
All Other Contributions
$158,836
Change in Net Assets
$-181,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,399
Total Revenue per Audited Statements
$2,108,805
Total Revenue per Form 990
$2,053,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,172
Grants and Similar Amounts Paid$515,158
Other Expenses$359,062
Total Fundraising Expense$29,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,247$54,293$17,028$1,022,568
Grants to Domestic Individuals$515,158--$515,158
Other Employee Benefits$168,091$6,586$2,615$177,292
Occupancy$106,424$10,526-$116,950
Payroll Taxes$72,919$7,374$1,639$81,932
Current Officers, Directors, Trustees, and Key Employees$27,783$43,659$7,938$79,380
Fees for Services Other-$56,297-$56,297
Depreciation Depletion$45,139$5,016-$50,155
All Other Expenses$36,711$8,612-$45,323
Office Expenses$33,445$4,561-$38,006
Other Expenses$13,397$3,143-$16,540
Conferences and Meetings$4,223$1,408-$5,631
Travel$2,170$296-$2,466
Total Functional Expenses$2,003,016$203,156$29,220$2,235,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,235,392
Total Expenses per Audited Statements$2,235,392
Total Expenses per Form 990$2,235,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,658
Fundraising Gross Income$35,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,731$18,021$3,005$15,016
Dinner$51,948$17,939$3,842$14,097
Total Events$110,373$35,960$43,658$-7,698
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
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
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 990 is reviewed by the audit committee and then presented to the board of directors for approval.”

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

“Annually and upon appointment or admittance to the board of directors, individuals are required to read and sign the conflict of interest policy. In the event of potential conflicts, both the executive director and the board of directors are involved in the resolution process.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Compass house makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass House
EIN
23-7363167
Phone
7168861351
Address
1451 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Phyllis Andrews
Title
Board President
Phone
7168861351
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Andrews
Formed
1972
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
52
Volunteers
45

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PARTXII, LINE 2C:

“The audit committee of compass house is responsible for the oversight. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 566 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/ActivityOrMissionDesc0COMPASS HOUSE IS A SHELTER AND RESOURCE CENTER FOR RUNAWAY AND HOMELESS YOUTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN R TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18THERESA TOTARO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIANNE TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2063521
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074413
IRS990/FundraisingDirectExpensesAmt043658
IRS990/FundraisingGrossIncomeAmt035960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01649984
IRS990/GrantAmt0170002
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0515158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0515158
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02097064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0711439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0869328
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01648113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238117
IRS990/LandBldgEquipCostOrOtherBssAmt01886230
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt059201
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt059201
IRS990/MissionDesc0TO PROVIDE SAFE SHELTER AND SERVICES FOR RUNAWAY AND HOMELESS YOUTH IN AN ATMOSPHERE SUPPORTING THE DIGNITY, RESPECT AND SELF-SUFFICIENCY OF EACH YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02337820
IRS990/NetAssetsOrFundBalancesEOYAmt02211233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02260502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02151063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010526
IRS990/OccupancyGrp/ProgramServicesAmt0106424
IRS990/OccupancyGrp/TotalAmt0116950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04561
IRS990/OfficeExpensesGrp/ProgramServicesAmt033445
IRS990/OfficeExpensesGrp/TotalAmt038006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026099
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177292
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13143
IRS990/OtherExpensesGrp/ProgramServicesAmt026309
IRS990/OtherExpensesGrp/ProgramServicesAmt113397
IRS990/OtherExpensesGrp/TotalAmt027694
IRS990/OtherExpensesGrp/TotalAmt116540
IRS990/OtherLiabilitiesGrp/BOYAmt026099
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt059201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07374
IRS990/PayrollTaxesGrp/ProgramServicesAmt072919
IRS990/PayrollTaxesGrp/TotalAmt081932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013585
IRS990/PrincipalOfficerNm0PHYLLIS ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR RESOURCE CENTER PROVIDES SERVICES TO YOUTH WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. OPEN MONDAY-FRIDAY, WE SERVE BOTH MALE AND FEMALE YOUTH AGES 16-24. WE PROVIDE CASE MANAGEMENT, REFERRAL, ADVOCACY, CRISIS, INDIVIDUAL, GROUP & FAMILY COUNSELING, INDEPENDENT LIVING SKILLS INSTRUCTION AS WELL AS POSITIVE SOCIAL AND RECREATIONAL ACTIVITIES. THE NUMBER OF CLIENTS SERVED WAS 371.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0821174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0242124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059201
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROGRAM IS AN INDEPENDENT LIVING PROGRAM FOR MALES AND FEMALES BETWEEN THE AGES OF 18 AND 24 WITH THE GOAL OF MAKING THEM SELF SUFFICIENT. CLIENTS IN THIS PROGRAM MAY STAY UP TO 18 MONTHS WHERE WE WILL PROVIDE: FINANCIAL LITERACY, GET THE CLIENTS JOBS, TEACH INDEPENDENT LIVING SKILLS, AND MEET THEIR NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258121
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0103032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01836450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421954
IRS990/PYInvestmentIncomeAmt049717
IRS990/PYOtherExpensesAmt0379591
IRS990/PYOtherRevenueAmt048536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83131
IRS990/PYSalariesCompEmpBnftPaidAmt01216289
IRS990/PYTotalExpensesAmt02017834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01934703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0957861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 10,682. 2021 AMOUNT: $ 62,433. 2022 AMOUNT: $ 65,632. 2023 AMOUNT: $ 61,779. 2024 AMOUNT: $ 59,201. GROSS INCOME FROM FUNDRAISING -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01836450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01844857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01582135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01389901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08605976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.95750

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