Civic Intelligence

Compass House

990 • Fiscal year 2019 • EIN 23-7363167

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.COMPASSHOUSE.ORG
1451 Main StreetBuffalo, NY 14209

(716) 886-1351

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$76,139

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,062,178

Up $93,637 (+4.8%) from 2018

Net Assets

Up

$2,031,081

Up $108,072 (+5.6%) from 2018

Liabilities

Down

$31,097

Down $14,435 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Down

$1,356,777

Down $60,863 (-4.3%) from 2018

Expenses

Up

$1,295,819

Up $31,643 (+2.5%) from 2018

Net Income

Down

$60,958

Down $92,506 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2019

Assets$2,062,178
Liabilities$31,097
Net Assets$2,031,081
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,356,777
Expenses$1,295,819
Net Income$60,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,385,236
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. Our mission 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. We serve both male and female youth ages 12-24 in erie county. All of our services are voluntary and free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$770,060$868,360▲ $98,300
Investments Other Securities$537,423$684,441▲ $147,018
Pledges and Grants Receivable$460,621$295,712▼ $164,909
Land, Buildings, and Equipment, Net$135,226$147,759▲ $12,533
Accounts Receivable$58,373$59,830▲ $1,457
Prepaid Expenses and Deferred Charges$6,838$6,076▼ $762
Total Assets$1,968,541$2,062,178▲ $93,637
Liabilities
Accounts Payable and Accrued Expenses$45,532$31,097▼ $14,435
Total Liabilities$45,532$31,097▼ $14,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,840,809$1,973,831▲ $133,022
Net Assets With Donor Restrictions$82,200$57,250▼ $24,950
Total Net Assets Fund Balance$1,923,009$2,031,081▲ $108,072
Total Liabilities and Net Assets / Fund Balance$1,968,541$2,062,178▲ $93,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,604$803,211$855,815
Other Land Buildings$69,899$403,705$473,604
Equipment$19,256$272,751$292,007
Land$6,000-$6,000
Other Securities$272,052--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$62,593$13,546$76,139

Board Members and Trustees

NameTitle
John TaylorPresident
Randy SpivackVice President
Alexis BookDirector
Anthony SpragueDirector
Gabrielle Kaukus MaierDirector
Jenel Lyn MeierDirector
Jody Kleinberg BiehlDirector
Judith Atkinson MillerDirector
Katie RozsaDirector
Kenneth LesniakDirector
Marissa CoheleyDirector
Matthew LincolnDirector
Norman LaneDirector
Phyllis AndrewsDirector
Rolanda WardDirector
Scott Nuwer-hillDirector
Sean SilerDirector
Theresa TotaroDirector
Tiffany BellSecretary
Marianne TyreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,899
Program Service Revenue
$10,350
Investment Income
$26,320
Other Revenue
$-2,792
All Other Contributions
$109,018
Change in Net Assets
$60,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,114
Total Revenue per Audited Statements
$1,403,891
Total Revenue per Form 990
$1,356,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,734
Grants and Similar Amounts Paid$213,893
Other Expenses$203,192
Total Fundraising Expense$60,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,248$32,356$40,511$612,115
Grants to Domestic Individuals$213,893--$213,893
Other Employee Benefits$121,162$6,647$10,240$138,049
Current Officers, Directors, Trustees, and Key Employees$22,841$45,684$7,614$76,139
Occupancy$56,395$5,578-$61,973
Payroll Taxes$43,518$6,816$2,097$52,431
Fees for Services Other-$31,576-$31,576
All Other Expenses$25,409$6,036-$31,445
Depreciation Depletion$21,876$2,432-$24,308
Office Expenses$20,920$2,853-$23,773
Travel$2,974$405-$3,379
Conferences and Meetings$1,539$513-$2,052
Other Expenses$1,600$2,104-$1,600
Total Functional Expenses$1,090,902$144,455$60,462$1,295,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,819
Total Expenses per Audited Statements$1,295,819
Total Expenses per Form 990$1,295,819
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$28,459
Fundraising Gross Income$24,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hat Tacky Tie Dinner$23,416$8,416$11,398$-2,982
Golf Tournament$29,471$7,816$17,061$-9,245
Total Events$61,027$24,372$28,459$-4,087
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
John Taylor
Title
Board President
Phone
7168861351
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Taylor
Formed
1972
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
50
Volunteers
75

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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IRS990/ActivityOrMissionDesc0COMPASS HOUSE IS A SHELTER AND RESOURCE CENTER FOR RUNAWAY AND HOMELESS YOUTH. OUR MISSION 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. WE SERVE BOTH MALE AND FEMALE YOUTH AGES 12-24 IN ERIE COUNTY. ALL OF OUR SERVICES ARE VOLUNTARY AND FREE.
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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/FundraisingAmt036655
IRS990/FundraisingDirectExpensesAmt028459
IRS990/FundraisingGrossIncomeAmt024372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01054951
IRS990/GrantAmt0128336
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01385236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0537423
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0684441
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01479667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147759
IRS990/LandBldgEquipCostOrOtherBssAmt01627426
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01923009
IRS990/NetAssetsOrFundBalancesEOYAmt02031081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01840809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01973831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05578
IRS990/OccupancyGrp/ProgramServicesAmt056395
IRS990/OccupancyGrp/TotalAmt061973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OfficeExpensesGrp/ProgramServicesAmt020920
IRS990/OfficeExpensesGrp/TotalAmt023773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138049
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SAFE PLACE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12104
IRS990/OtherExpensesGrp/ProgramServicesAmt010668
IRS990/OtherExpensesGrp/ProgramServicesAmt18859
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/TotalAmt012123
IRS990/OtherExpensesGrp/TotalAmt110963
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01295
IRS990/OtherRevenueTotalAmt01295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06816
IRS990/PayrollTaxesGrp/ProgramServicesAmt043518
IRS990/PayrollTaxesGrp/TotalAmt052431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06076
IRS990/PrincipalOfficerNm0JOHN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS CENTER OPERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010350
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 ESTIMATED NUMBER OF CLIENTS SERVED WAS 373.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01329927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187668
IRS990/PYInvestmentIncomeAmt019773
IRS990/PYOtherExpensesAmt0209403
IRS990/PYOtherRevenueAmt055052
IRS990/PYProgramServiceRevenueAmt012888
IRS990/PYRevenuesLessExpensesAmt0153464
IRS990/PYSalariesCompEmpBnftPaidAmt0867105
IRS990/PYTotalExpensesAmt01264176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 4,556. 2016 AMOUNT: $ 2,055. 2017 AMOUNT: $ 8,514. 2018 AMOUNT: $ 1,749. 2019 AMOUNT: $ 1,295. GROSS INCOME FROM FUNDRAISING - 2015 AMOUNT: $ 39,753. 2016 AMOUNT: $ 43,388. 2017 AMOUNT: $ 36,615. 2018 AMOUNT: $ 53,303. 2019 AMOUNT: $ 24,372.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01329927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01321631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06274371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.94500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,178
Liabilities
$31,097
Net assets
$2,031,081
Revenue
$1,356,777
Expenses
$1,295,819
Net income
$60,958
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