Civic Intelligence

Solid Ground Washington

990 • Fiscal year 2017 • EIN 23-7421892

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.SOLID-GROUND.ORG

View Organization Page

1501 N 45th StSeattle, WA 98103-6708

(206) 694-6700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.20x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$221,634

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$17,069,124

Down $545,119 (-3.1%) from 2016

Net Assets

Up

$12,286,642

Up $773,916 (+6.7%) from 2016

Liabilities

Down

$4,782,482

Down $1,319,035 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$23,978,152

Up $2,356,407 (+11%) from 2016

Expenses

Up

$23,204,236

Up $778,407 (+3.5%) from 2016

Net Income

Up

$773,916

Up $1,578,000 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $20,618,445Liabilities 2010: $9,389,119Net Assets 2010: $11,229,3262010Assets 2011: $19,468,094Liabilities 2011: $7,022,748Net Assets 2011: $12,445,3462011Assets 2012: $19,124,038Liabilities 2012: $6,667,922Net Assets 2012: $12,456,1162012Assets 2013: $19,940,213Liabilities 2013: $6,562,165Net Assets 2013: $13,378,0482013Assets 2014: $20,071,285Liabilities 2014: $6,639,674Net Assets 2014: $13,431,6112014Assets 2015: $18,276,557Liabilities 2015: $5,959,747Net Assets 2015: $12,316,8102015Assets 2016: $17,614,243Liabilities 2016: $6,101,517Net Assets 2016: $11,512,7262016Assets 2017: $17,069,124Liabilities 2017: $4,782,482Net Assets 2017: $12,286,6422017Assets 2018: $19,204,449Liabilities 2018: $4,488,897Net Assets 2018: $14,715,5522018Assets 2019: $19,269,252Liabilities 2019: $4,572,978Net Assets 2019: $14,696,2742019Assets 2020: $24,392,524Liabilities 2020: $5,917,124Net Assets 2020: $18,475,4002020Assets 2021: $23,373,136Liabilities 2021: $4,653,105Net Assets 2021: $18,720,0312021Assets 2022: $23,881,034Liabilities 2022: $5,242,821Net Assets 2022: $18,638,2132022Assets 2024: $21,774,567Liabilities 2024: $4,230,061Net Assets 2024: $17,544,5062024

Highlighted filing

2017

Assets$17,069,124
Liabilities$4,782,482
Net Assets$12,286,642
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,612,9252010Expenses 2011: $23,412,2852011Expenses 2012: $22,215,1092012Revenue 2013: $23,255,227Expenses 2013: $22,333,295Net Income 2013: $921,9322013Revenue 2014: $22,861,162Expenses 2014: $22,807,599Net Income 2014: $53,5632014Revenue 2015: $21,256,242Expenses 2015: $22,371,043Net Income 2015: -$1,114,8012015Revenue 2016: $21,621,745Expenses 2016: $22,425,829Net Income 2016: -$804,0842016Revenue 2017: $23,978,152Expenses 2017: $23,204,236Net Income 2017: $773,9162017Revenue 2018: $26,713,316Expenses 2018: $24,284,386Net Income 2018: $2,428,9302018Revenue 2019: $27,304,011Expenses 2019: $27,323,289Net Income 2019: -$19,2782019Revenue 2020: $36,653,221Expenses 2020: $32,874,095Net Income 2020: $3,779,1262020Revenue 2021: $29,222,210Expenses 2021: $28,872,189Net Income 2021: $350,0212021Revenue 2022: $28,983,355Expenses 2022: $29,065,173Net Income 2022: -$81,8182022Revenue 2024: $31,839,054Expenses 2024: $32,147,802Net Income 2024: -$308,7482024

Highlighted filing

2017

Revenue$23,978,152
Expenses$23,204,236
Net Income$773,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$25,056,553
Mission and Program Overview

Mission

At solid ground, we work passionately to end poverty and build a more equitable community. Our services support people experiencing poverty by helping them achieve stability and expand their skills to realize their dreams. And that's just where our work begins! In addition to providing immediate services, we organize people, especially those most impacted by poverty, to participate in advocacy that makes our region more just for all.

Solid ground is a community action agency which works to end poverty and undo racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,969,796$4,468,327▼ $501,469
Land, Buildings, and Equipment, Net$4,549,961$3,772,655▼ $777,306
Other Notes and Loans Receivable, Net$2,497,046$3,556,574▲ $1,059,528
Pledges and Grants Receivable$2,291,497$3,322,129▲ $1,030,632
Investments Other Securities$2,212,606$608,621▼ $1,603,985
Accounts Receivable$406,988$585,834▲ $178,846
Prepaid Expenses and Deferred Charges$390,386$404,809▲ $14,423
Savings and Temporary Cash Investments$295,963$350,175▲ $54,212
Total Assets$17,614,243$17,069,124▼ $545,119
Liabilities
Deferred Revenue$4,649,290$3,446,810▼ $1,202,480
Accounts Payable and Accrued Expenses$1,252,227$1,148,172▼ $104,055
Mortgage Notes Payable Secured by Investment Property$200,000$187,500▼ $12,500
Total Liabilities$6,101,517$4,782,482▼ $1,319,035
Net Assets / Fund Balance
Unrestricted Net Assets$10,303,981$11,226,413▲ $922,432
Temporarily Rstr Net Assets$1,208,745$1,060,229▼ $148,516
Total Net Assets Fund Balance$11,512,726$12,286,642▲ $773,916
Total Liabilities and Net Assets / Fund Balance$17,614,243$17,069,124▼ $545,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,962,308$5,639,190$8,601,498
Other Land Buildings$198,836$771,437$970,273
Land$611,511-$611,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,500---$2,500
2016$2,500---$2,500
2015$2,500---$2,500
2014$2,500---$2,500
2013$2,500---$2,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon a Mchenry JrPresident and CEOFT$191,028$30,606$221,634
Shelly Holmes ParrishFinance DirectorFT$113,814$21,209$135,023
Maya HemachandraResource Development DirectorFT$109,938$20,904$130,842
Humberto F AlvarezHsg Plang, Devel and Ops DirectorFT$113,813$16,747$130,560
Kari WareTransportation DirectorFT$101,479$19,789$121,268
Michael J BuchmanCommunications DirectorFT$100,656$19,666$120,322

Board Members and Trustees

NameTitle
Wendy WerblinPresident
Justin HeillerVice President
Ajay KamathBoard Member
Andrew MillerBoard Member
D'ADRE CUNNINGHAMBoard Member
Heidi EisensteinBoard Member
John BabautaBoard Member
Julie SilvermanBoard Member
Lauren VlasBoard Member
Sherry WilliamsBoard Member
Sean GreenSecretary
Alain DiasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunshine TransportationTransportation11837 6TH PL SW, Seattle, WA 98146$1,138,761
Revenue and Support

Revenue Composition

Contributions and Grants
$2,908,171
Program Service Revenue
$19,996,727
Investment Income
$828,222
Other Revenue
$245,032
All Other Contributions
$2,617,890
Change in Net Assets
$773,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$233,676Fair Market Value (FMV)
Other Non Cash Contri Table1$99,228Retail Value
Other Non Cash Contri Table1$68,844Retail Value
Securities Publicly Traded7$46,920Stock Market Price
Total Noncash Contributions9$448,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,978,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,057
Total Revenue per Audited Statements
$24,164,209
Total Revenue per Form 990
$23,978,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,134,032
Other Expenses$6,499,382
Grants and Similar Amounts Paid$1,566,742
Total Fundraising Expense$690,325
Professional Fundraising Fees$4,080

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,478,575$1,270,776$348,104$11,097,455
Other Employee Benefits$1,736,661$151,221$50,017$1,937,899
Grants to Domestic Individuals$1,566,742--$1,566,742
Insurance$847,282$37,217$3,680$888,179
Payroll Taxes$723,793$122,107$33,714$879,614
Current Officers, Directors, Trustees, and Key Employees$251,828$476,979$130,842$859,649
Occupancy$587,237$8,925$17,069$613,231
All Other Expenses$305,088$78,852$2,624$386,564
Pension Plan Contributions$305,857$42,297$11,261$359,415
Office Expenses$176,019$76,808$34,393$287,220
Depreciation Depletion-$200,185-$200,185
Conferences and Meetings$65,681$18,947$2,290$86,918
Fees for Services Lobbying$71,657--$71,657
Other Expenses$38,161$1,596$21,348$61,105
Travel$45,917$8,693$2,046$56,656
Fees for Services Accounting-$56,404-$56,404
Advertising$5,108$11,716$3,921$20,745
Fees for Services Legal$5,142$11,567-$16,709
Fees for Services Professional Fundraising--$4,080$4,080
Interest$-10,139$1,160$11,930$2,951
Total Functional Expenses$19,698,948$2,814,963$690,325$23,204,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,390,293
Expenses per Audited Statements$23,204,236
Total Expenses per Form 990$23,204,236
Expenses Not Reported on Form 990$186,057
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,277
Fundraising Gross Income$112,500
Professional Fundraising Fees$4,080

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$235,123$82,500$47,734$34,766
Fall Event$34,106$7,500$24,669$-17,169
Total Events$312,681$112,500$167,277$-54,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management for limited partnerships at sand point delegated to mercy housing.”

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

“The 990 was provided to the board and audit committee for review before it was filed, and discussed with management and auditors in detail.”

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

“At the beginning of each year, the policy is sent to the board of directors and key employees who read, sign, and send back to the organiation.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts an annual review to determine the president and ceo's compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at the front desk of every location.”

Form 990, Part VI, Section C, Line 19

“We do not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solid Ground Washington
EIN
23-7421892
Phone
2066946700
Address
1501 N 45TH ST, SEATTLE, WA 98103-6708

Signing Officer

Name
Gordon a Mchenry Jr
Title
President and CEO
Phone
2066946700
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Mchenry Jr
Formed
1974
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
337
Volunteers
1,810

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“There was no change in the audit committee process.”

Financial Statement Notes

PART V, LINE 4:

“Any income will be used to support programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 167,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 167,277.”

Raw XML AppendixShowing 400 of 839 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/Form990PartVIISectionAGrp/PersonNm8ANDREW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN VLAS
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON A MCHENRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLY HOLMES PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm14HUMBERTO F ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL J BUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KARI WARE
IRS990/Form990PartVIISectionAGrp/PersonNm17MAYA HEMACHANDRA
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/ReportableCompFromOrgAmt12200179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109938
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HSG PLANG, DEVEL AND OPS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRANSPORTATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESOURCE DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200181
IRS990/FundraisingDirectExpensesAmt0167277
IRS990/FundraisingGrossIncomeAmt0112500
IRS990/GainOrLossGrp/OtherAmt0795079
IRS990/GainOrLossGrp/SecuritiesAmt0247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01566742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01566742
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01638819
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067631
IRS990/GrossReceiptsAmt025056553
IRS990/GrossRentsGrp/RealAmt0103680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03680
IRS990/InsuranceGrp/ManagementAndGeneralAmt037217
IRS990/InsuranceGrp/ProgramServicesAmt0847282
IRS990/InsuranceGrp/TotalAmt0888179
IRS990/InterestGrp/FundraisingAmt011930
IRS990/InterestGrp/ManagementAndGeneralAmt01160
IRS990/InterestGrp/ProgramServicesAmt0-10139
IRS990/InterestGrp/TotalAmt02951
IRS990/InvestmentIncomeGrp/ExclusionAmt032896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032896
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02212606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0608621
IRS990/IRPDocumentCnt0515
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06410627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04549961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03772655
IRS990/LandBldgEquipCostOrOtherBssAmt010183282
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0843740
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067384
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT SOLID GROUND, WE WORK PASSIONATELY TO END POVERTY AND BUILD A MORE EQUITABLE COMMUNITY. OUR SERVICES SUPPORT PEOPLE EXPERIENCING POVERTY BY HELPING THEM ACHIEVE STABILITY AND EXPAND THEIR SKILLS TO REALIZE THEIR DREAMS. AND THAT'S JUST WHERE OUR WORK BEGINS! IN ADDITION TO PROVIDING IMMEDIATE SERVICES, WE ORGANIZE PEOPLE, ESPECIALLY THOSE MOST IMPACTED BY POVERTY, TO PARTICIPATE IN ADVOCACY THAT MAKES OUR REGION MORE JUST FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187500
IRS990/NetAssetsOrFundBalancesBOYAmt011512726
IRS990/NetAssetsOrFundBalancesEOYAmt012286642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0795326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0795326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54777
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0103680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0448668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017069
IRS990/OccupancyGrp/ManagementAndGeneralAmt08925
IRS990/OccupancyGrp/ProgramServicesAmt0587237
IRS990/OccupancyGrp/TotalAmt0613231
IRS990/OfficeExpensesGrp/FundraisingAmt034393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176019
IRS990/OfficeExpensesGrp/TotalAmt0287220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01736661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01937899
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/FundraisingAmt19360
IRS990/OtherExpensesGrp/FundraisingAmt23216
IRS990/OtherExpensesGrp/FundraisingAmt321348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31596
IRS990/OtherExpensesGrp/ProgramServicesAmt02794394
IRS990/OtherExpensesGrp/ProgramServicesAmt1518984
IRS990/OtherExpensesGrp/ProgramServicesAmt2184961
IRS990/OtherExpensesGrp/ProgramServicesAmt338161
IRS990/OtherExpensesGrp/TotalAmt02887732
IRS990/OtherExpensesGrp/TotalAmt1633316
IRS990/OtherExpensesGrp/TotalAmt2229810
IRS990/OtherExpensesGrp/TotalAmt361105
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0196129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196129
IRS990/OtherRevenueTotalAmt0196129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0348104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01270776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09478575
IRS990/OtherSalariesAndWagesGrp/TotalAmt011097455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02497046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03556574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0723793
IRS990/PayrollTaxesGrp/TotalAmt0879614
IRS990/PensionPlanContributionsGrp/FundraisingAmt011261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0305857
IRS990/PensionPlanContributionsGrp/TotalAmt0359415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02291497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03322129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404809
IRS990/PrincipalOfficerNm0GORDON MCHENRY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING AND FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011121364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15366653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011121364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15366653
IRS990/ProgSrvcAccomActy2Grp/Desc0STABILIZATION SERVICES: TO EDUCATE AND EMPOWER PEOPLE WITH TOOLS TO SOLVE PROBLEMS THAT JEOPARDIZE HOUSING THROUGH HOUSING ADVOCACY, CASE MANANAGEMENT, AND LIMITED FINANCIAL SUPPORT TO HELP PEOPLE FIND AND/OR MAINTAIN SAFE, PERMANENT HOUSING. IN 2017, PROVIDED COUNSELING, LOANS AND GRANTS TO HELP OVER 4,000 INDIVIDUALS, LEGAL AID TO OVER 500 INDIVIDUALS TO OBTAIN GOVERNMENT BENEFITS, OVER 18,000 INDIVIDUALS WERE LINKED TO ESSENTIAL RESOURCES THROUGH TELEPHONE REFERRALS, AND OVER 1,200 INDIVIDUALS WERE EDUCATED AND EMPOWERED TO ACHIEVE GREATER FINANCIAL STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03848369
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01102395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03508710
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES: TO PROVIDE SERVICE ENRICHED HOUSING, INCLUDING EMERGENCY SHELTER AND TRANSITIONAL AND PERMANENT HOUSING, AND LIFE SKILLS, CHILDRENS PROGRAMS, AND FINANCIAL ASSISTANCE TO RESIDENTS. IN 2017, PROVIDED OVER 63,000 BEDNIGHTS OF SHELTER TO INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02252992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0418760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03508710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A WIDE RANGE OF ADDITIONAL SERVICES TO GIVE PEOPLE THE SKILLS TO THRIVE. FOOD AND NUTRITION SERVICES PROVIDED NOURISHING FOOD AND SKILL BUILDING TO THOSE WHO WOULD OTHERWISE GO HUNGRY. IN 2017, OVER 2,400 CHILDREN WERE INTRODUCED TO HEALTHY LIFE CHOICES THROUGH NUTRITION CLASSES AND ANOTHER 2,100 INDIVIDUALS GAINED RESOURCES AND INFORMATION TO GROW THEIR OWN FOOD. ADVOCACY MOBILIZED OVER 7,700 PEOPLE TO PARTICIPATE IN COMMUNITY BUILDING AND ANTI-POVERTY INITIATIVES. 417 PARTNERSHIPS WERE FORGED AND STRENGTHENED WITH OTHER COMMUNITY-BASED AGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02858182
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045587
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01857943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,069,124
Liabilities
$4,782,482
Net assets
$12,286,642
Revenue
$23,978,152
Expenses
$23,204,236
Net income
$773,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.23$17.5$31.8$32.1$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.24$18.6$29.0$29.1$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$4.65$18.7$29.2$28.9$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.92$18.5$36.7$32.9$3.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$4.57$14.7$27.3$27.3$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.49$14.7$26.7$24.3$2.43
2017Detailed filing. Detailed filing data is available for this year.$17.1$4.78$12.3$24.0$23.2$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.10$11.5$21.6$22.4$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.96$12.3$21.3$22.4$1.11
2014Detailed filing. Detailed filing data is available for this year.$20.1$6.64$13.4$22.9$22.8$0.05
2013Detailed filing. Detailed filing data is available for this year.$19.9$6.56$13.4$23.3$22.3$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$6.67$12.5$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$7.02$12.4$23.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$9.39$11.2$22.6