Civic Intelligence

Compass House

990 • Fiscal year 2023 • EIN 23-7363167

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$77,481

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,392,522

Down $55,913 (-2.3%) from 2022

Net Assets

Down

$2,337,820

Down $50,015 (-2.1%) from 2022

Liabilities

Down

$54,702

Down $5,898 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Up

$1,934,703

Up $26,506 (+1.4%) from 2022

Expenses

Up

$2,017,834

Up $244,253 (+14%) from 2022

Net Income

Down

-$83,131

Down $217,747 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$2,392,522
Liabilities$54,702
Net Assets$2,337,820
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$1,934,703
Expenses$2,017,834
Net Income-$83,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,971,864
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
Savings and Temporary Cash Investments$843,568$957,861▲ $114,293
Investments in Publicly Traded Securities$657,273$711,439▲ $54,166
Pledges and Grants Receivable$513,651$398,956▼ $114,695
Land, Buildings, and Equipment, Net$291,970$255,839▼ $36,131
Accounts Receivable$54,143$17,747▼ $36,396
Prepaid Expenses and Deferred Charges$10,510$12,451▲ $1,941
Cash and Non-Interest-Bearing Accounts$18,281$12,130▼ $6,151
Total Assets$2,448,435$2,392,522▼ $55,913
Other Assets Total$59,039$26,099▼ $32,940
Liabilities
Accounts Payable and Accrued Expenses$28,161$28,603▲ $442
Other Liabilities$32,439$26,099▼ $6,340
Total Liabilities$60,600$54,702▼ $5,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,331,986$2,260,502▼ $71,484
Net Assets With Donor Restrictions$55,849$77,318▲ $21,469
Total Net Assets Fund Balance$2,387,835$2,337,820▼ $50,015
Total Liabilities and Net Assets / Fund Balance$2,448,435$2,392,522▼ $55,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,203$853,381$884,584
Other Land Buildings$130,614$445,871$576,485
Equipment$88,022$298,706$386,728
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$64,828$12,653$77,481

Board Members and Trustees

NameTitle
Phyllis AndrewsPresident
Alexis BookDirector
Anthony SpragueDirector
Chelsea BlaschDirector
Danielle LarrabeeDirector
Darren BrownDirector
Donna R EdwardsDirector
Gwilym Brick JrDirector
John R TaylorDirector
Laura MazurkiewiczDirector
Lisa SkoraDirector
Marissa a CoheleyDirector
Matthew LincolnDirector
Missy StolfiDirector
Sarah OmicioliDirector
Sean SilerDirector
Sebastian GarciaDirector
Theresa TotaroDirector
Tiffany BellDirector
Gabrielle Kaukus MaierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,450
Program Service Revenue
$0
Investment Income
$49,717
Other Revenue
$48,536
All Other Contributions
$251,156
Change in Net Assets
$-83,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,116
Total Revenue per Audited Statements
$1,967,819
Total Revenue per Form 990
$1,934,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,289
Grants and Similar Amounts Paid$421,954
Other Expenses$379,591
Total Fundraising Expense$27,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,351$53,208$17,084$945,643
Grants to Domestic Individuals$421,954--$421,954
Other Employee Benefits$110,175$5,009$1,224$116,408
Fees for Services Other-$101,647-$101,647
Occupancy$88,528$8,755-$97,283
Current Officers, Directors, Trustees, and Key Employees$27,119$42,614$7,748$77,481
Payroll Taxes$68,314$6,908$1,535$76,757
Office Expenses$44,924$6,126-$51,050
Depreciation Depletion$43,740$4,861-$48,601
All Other Expenses$26,959$6,323-$33,282
Other Expenses$14,262$3,346-$17,608
Conferences and Meetings$2,796$932-$3,728
Travel$1,546$211-$1,757
Total Functional Expenses$1,747,347$242,896$27,591$2,017,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,017,834
Total Expenses per Audited Statements$2,017,834
Total Expenses per Form 990$2,017,834
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$37,161
Fundraising Gross Income$23,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,132$12,737$2,677$10,060
Dinner$33,037$11,181$8,591$2,590
Total Events$81,130$23,918$37,161$-13,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$26,099
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
2024-04-24
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
59
Volunteers
41

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
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.
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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 NUMBER OF CLIENTS SERVED WAS 231.
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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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057212
IRS990/FundraisingDirectExpensesAmt037161
IRS990/FundraisingGrossIncomeAmt023918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01458732
IRS990/GrantAmt0168781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0421954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0421954
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01971864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0657273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0711439
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01597958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255839
IRS990/LandBldgEquipCostOrOtherBssAmt01853797
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt061779
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt061779
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/NetAssetsOrFundBalancesBOYAmt02387835
IRS990/NetAssetsOrFundBalancesEOYAmt02337820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02331986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02260502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08755
IRS990/OccupancyGrp/ProgramServicesAmt088528
IRS990/OccupancyGrp/TotalAmt097283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06126
IRS990/OfficeExpensesGrp/ProgramServicesAmt044924
IRS990/OfficeExpensesGrp/TotalAmt051050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059039
IRS990/OtherAssetsTotalGrp/EOYAmt026099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116408
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13346
IRS990/OtherExpensesGrp/ProgramServicesAmt021679
IRS990/OtherExpensesGrp/ProgramServicesAmt114262
IRS990/OtherExpensesGrp/TotalAmt024635
IRS990/OtherExpensesGrp/TotalAmt117608
IRS990/OtherLiabilitiesGrp/BOYAmt032439
IRS990/OtherLiabilitiesGrp/EOYAmt026099
IRS990/OtherRevenueTotalAmt061779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06908
IRS990/PayrollTaxesGrp/ProgramServicesAmt068314
IRS990/PayrollTaxesGrp/TotalAmt076757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012451
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 450.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0232075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061779
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/ExpenseAmt092725
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01833514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325019
IRS990/PYInvestmentIncomeAmt020091
IRS990/PYOtherExpensesAmt0325528
IRS990/PYOtherRevenueAmt054592
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134616
IRS990/PYSalariesCompEmpBnftPaidAmt01123034
IRS990/PYTotalExpensesAmt01773581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01908197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,295. 2020 AMOUNT: $ 10,682. 2021 AMOUNT: $ 62,433. 2022 AMOUNT: $ 65,632. 2023 AMOUNT: $ 61,779. GROSS INCOME FROM FUNDRAISING - 2019 AMOUNT: $ 24,372.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01836450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01844857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01582135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01389901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01322899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07976242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt07976242

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,522
Liabilities
$54,702
Net assets
$2,337,820
Revenue
$1,934,703
Expenses
$2,017,834
Net income
-$83,131
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