Civic Intelligence

Compass House

990 • Fiscal year 2021 • EIN 23-7363167

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

23rd percentile

0.01x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$73,385

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

12%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,373,306

Up $257,073 (+12%) from 2020

Net Assets

Up

$2,342,789

Up $277,178 (+13%) from 2020

Liabilities

Down

$30,517

Down $20,105 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$1,651,086

Up $241,804 (+17%) from 2020

Expenses

Up

$1,433,653

Up $39,708 (+2.8%) from 2020

Net Income

Up

$217,433

Up $202,096 (+1318%) from 2020

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

2021

Assets$2,373,306
Liabilities$30,517
Net Assets$2,342,789
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$1,651,086
Expenses$1,433,653
Net Income$217,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,684,583
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$678,234$793,957▲ $115,723
Savings and Temporary Cash Investments$812,858$765,053▼ $47,805
Pledges and Grants Receivable$306,117$428,927▲ $122,810
Land, Buildings, and Equipment, Net$140,610$281,816▲ $141,206
Accounts Receivable$63,724$53,742▼ $9,982
Cash and Non-Interest-Bearing Accounts$107,090$43,806▼ $63,284
Prepaid Expenses and Deferred Charges$7,600$6,005▼ $1,595
Total Assets$2,116,233$2,373,306▲ $257,073
Liabilities
Accounts Payable and Accrued Expenses$50,622$30,517▼ $20,105
Total Liabilities$50,622$30,517▼ $20,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,980,912$2,229,960▲ $249,048
Net Assets With Donor Restrictions$84,699$112,829▲ $28,130
Total Net Assets Fund Balance$2,065,611$2,342,789▲ $277,178
Total Liabilities and Net Assets / Fund Balance$2,116,233$2,373,306▲ $257,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,902$828,739$880,641
Other Land Buildings$155,873$418,637$574,510
Equipment$68,041$283,903$351,944
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$61,778$11,607$73,385

Board Members and Trustees

NameTitle
Phyllis AndrewsPresident
Alexis BookDirector
Anthony SpragueDirector
Danielle LarrabeeDirector
Darren BrownDirector
Dimario BellDirector
Donna R EdwardsDirector
James Zawodzinski JrDirector
Jeffrey DemariaDirector
Jenel Lyn Meier MsDirector
Jody Kleinberg BiehlDirector
Judith Atkinson MillerDirector
Katie a RozsaDirector
Kenneth LesniakDirector
Laura MazurkiewiczDirector
Matthew LincolnDirector
Sean SilerDirector
Theresa TotaroDirector
Tiffany BellDirector
Gabrielle Kaukus MaierSecretary
John R TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,135
Program Service Revenue
$0
Investment Income
$15,356
Other Revenue
$53,595
All Other Contributions
$281,657
Change in Net Assets
$217,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,745
Total Revenue per Audited Statements
$1,710,831
Total Revenue per Form 990
$1,651,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,797
Other Expenses$307,185
Grants and Similar Amounts Paid$219,671
Total Fundraising Expense$56,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,226$17,377$37,459$660,062
Grants to Domestic Individuals$219,671--$219,671
Other Employee Benefits$109,071$1,573$8,222$118,866
Fees for Services Other-$102,212-$102,212
Current Officers, Directors, Trustees, and Key Employees$24,217$41,829$7,339$73,385
Occupancy$63,758$6,306-$70,064
Payroll Taxes$47,401$3,269$3,814$54,484
Office Expenses$26,853$3,662-$30,515
Depreciation Depletion$25,822$2,868-$28,690
All Other Expenses$19,236$4,571-$23,807
Other Expenses$9,423$2,239-$11,662
Travel$820$112-$932
Total Functional Expenses$1,188,638$188,181$56,834$1,433,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,653
Total Expenses per Audited Statements$1,433,653
Total Expenses per Form 990$1,433,653
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$33,497
Fundraising Gross Income$24,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hat Tacky Tie Auction$34,150$18,150$3,780$14,370
Golf Tournament$22,190$6,509$4,384$2,125
Total Events$56,340$24,659$33,497$-8,838
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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Andrews
Formed
1972
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
65
Volunteers
35

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/Desc0WE PROVIDE SHELTER AND SERVICES TO BOTH MALE AND FEMALE YOUTH AGES 12-17. IT IS A 13 BED SHELTER AND EACH RESIDENT IS ASSIGNED A CASE MANAGER TO WORK ON THEIR CASE WITH THEM. THE SHELTER IS FREE AND VOLUNTARY AND IS OPEN 24 HOURS A DAY 7 DAYS A WEEK. OUR SAFE PLACE PROGRAM ENABLES YOUTH TO ACCESS SERVICES THROUGHOUT ERIE COUNTY AT ALL TOPS MARKETS AS WELL AS ANY NFTA BUSES. THE ESTIMATED NUMBER OF CLIENTS SERVED WAS 157.
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031681
IRS990/FundraisingDirectExpensesAmt033497
IRS990/FundraisingGrossIncomeAmt024659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01189749
IRS990/GrantAmt0131803
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219671
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01684583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0678234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0793957
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01531279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281816
IRS990/LandBldgEquipCostOrOtherBssAmt01813095
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/NetAssetsOrFundBalancesBOYAmt02065611
IRS990/NetAssetsOrFundBalancesEOYAmt02342789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01980912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02229960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06306
IRS990/OccupancyGrp/ProgramServicesAmt063758
IRS990/OccupancyGrp/TotalAmt070064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03662
IRS990/OfficeExpensesGrp/ProgramServicesAmt026853
IRS990/OfficeExpensesGrp/TotalAmt030515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118866
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12239
IRS990/OtherExpensesGrp/ProgramServicesAmt037140
IRS990/OtherExpensesGrp/ProgramServicesAmt19423
IRS990/OtherExpensesGrp/TotalAmt039303
IRS990/OtherExpensesGrp/TotalAmt111662
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062433
IRS990/OtherRevenueTotalAmt062433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03269
IRS990/PayrollTaxesGrp/ProgramServicesAmt047401
IRS990/PayrollTaxesGrp/TotalAmt054484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06005
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 ESTIMATED NUMBER OF CLIENTS SERVED WAS 403.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482735
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081278
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROGRAM IS AN INDEPENDENT LIVING PROGRAM FOR MALES 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/ExpenseAmt071734
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01389901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247780
IRS990/PYInvestmentIncomeAmt016470
IRS990/PYOtherExpensesAmt0208958
IRS990/PYOtherRevenueAmt02911
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015337
IRS990/PYSalariesCompEmpBnftPaidAmt0937207
IRS990/PYTotalExpensesAmt01393945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01409282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 8,514. 2018 AMOUNT: $ 1,749. 2019 AMOUNT: $ 1,295. 2020 AMOUNT: $ 10,682. 2021 AMOUNT: $ 62,433. GROSS INCOME FROM FUNDRAISING - 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/CurrentTaxYearAmt01582135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01389901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01322899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01329927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01321631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06946493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,306
Liabilities
$30,517
Net assets
$2,342,789
Revenue
$1,651,086
Expenses
$1,433,653
Net income
$217,433
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