Civic Intelligence

Bethlehem Haven of Pittsburgh

990 • Fiscal year 2014 • EIN 25-1436685

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.BETHLEHEMHAVEN.ORG

View Organization Page

905 Watson Street15219

(412) 391-1348

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,756,449

Down $129,848 (-3.3%) from 2013

Net Assets

Up

$3,584,538

Up $60,215 (+1.7%) from 2013

Liabilities

Down

$171,911

Down $190,063 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

$3,319,242

No earlier filing loaded for comparison.

Expenses

Down

$3,324,864

Down $121,405 (-3.5%) from 2013

Net Income

-$5,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,928,162Liabilities 2010: $185,668Net Assets 2010: $3,742,4942010Assets 2011: $3,839,116Liabilities 2011: $235,738Net Assets 2011: $3,603,3782011Assets 2012: $3,867,382Liabilities 2012: $316,854Net Assets 2012: $3,550,5282012Assets 2013: $3,886,297Liabilities 2013: $361,974Net Assets 2013: $3,524,3232013Assets 2014: $3,756,449Liabilities 2014: $171,911Net Assets 2014: $3,584,5382014Assets 2015: $3,323,513Liabilities 2015: $215,148Net Assets 2015: $3,108,3652015Assets 2016: $3,276,217Liabilities 2016: $324,435Net Assets 2016: $2,951,7822016Assets 2017: $3,288,121Liabilities 2017: $924,406Net Assets 2017: $2,363,7152017Assets 2018: $6,052,824Liabilities 2018: $2,246,007Net Assets 2018: $3,806,8172018Assets 2019: $8,370,874Liabilities 2019: $4,389,646Net Assets 2019: $3,981,2282019Assets 2020: $11,207,566Liabilities 2020: $4,854,915Net Assets 2020: $6,352,6512020Assets 2021: $12,657,207Liabilities 2021: $5,968,076Net Assets 2021: $6,689,1312021Assets 2022: $15,436,114Liabilities 2022: $7,823,000Net Assets 2022: $7,613,1142022Assets 2023: $18,189,761Liabilities 2023: $10,434,054Net Assets 2023: $7,755,7072023Assets 2024: $18,734,567Liabilities 2024: $9,004,331Net Assets 2024: $9,730,2362024

Highlighted filing

2014

Assets$3,756,449
Liabilities$171,911
Net Assets$3,584,538
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,145,5802010Expenses 2011: $3,383,5142011Expenses 2012: $3,437,3712012Expenses 2013: $3,446,2692013Revenue 2014: $3,319,242Expenses 2014: $3,324,864Net Income 2014: -$5,6222014Revenue 2015: $2,896,117Expenses 2015: $3,367,709Net Income 2015: -$471,5922015Revenue 2016: $2,550,425Expenses 2016: $2,692,906Net Income 2016: -$142,4812016Revenue 2017: $2,977,380Expenses 2017: $2,814,797Net Income 2017: $162,5832017Revenue 2018: $4,048,409Expenses 2018: $2,741,824Net Income 2018: $1,306,5852018Revenue 2019: $4,035,108Expenses 2019: $3,622,389Net Income 2019: $412,7192019Revenue 2020: $7,240,395Expenses 2020: $3,854,716Net Income 2020: $3,385,6792020Revenue 2021: $3,911,358Expenses 2021: $4,415,791Net Income 2021: -$504,4332021Revenue 2022: $5,173,391Expenses 2022: $3,827,672Net Income 2022: $1,345,7192022Revenue 2023: $3,718,789Expenses 2023: $3,686,982Net Income 2023: $31,8072023Revenue 2024: $5,525,360Expenses 2024: $3,804,559Net Income 2024: $1,720,8012024

Highlighted filing

2014

Revenue$3,319,242
Expenses$3,324,864
Net Income-$5,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$3,536,138
Mission and Program Overview

Mission

To provide a continuum of care for homeless individuals that leads toward self-sufficiency.

To provide emergency overnight shelter and residential recovery programs for homeless women and lead a collaborative community effort to reduce homelessness by addressing medical, psychiatric, educational, legal, and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,312,249$2,388,468▲ $76,219
Pledges and Grants Receivable$521,075$543,146▲ $22,071
Investments in Publicly Traded Securities$629,877$340,085▼ $289,792
Savings and Temporary Cash Investments$165,099$234,525▲ $69,426
Prepaid Expenses and Deferred Charges$78,540$53,344▼ $25,196
Total Assets$3,886,297$3,756,449▼ $129,848
Other Assets Total$179,457$196,881▲ $17,424
Liabilities
Other Liabilities$332,807$135,418▼ $197,389
Accounts Payable and Accrued Expenses$29,167$36,493▲ $7,326
Total Liabilities$361,974$171,911▼ $190,063
Net Assets / Fund Balance
Unrestricted Net Assets$3,161,386$3,276,997▲ $115,611
Permanently Rstr Net Assets$163,863$181,541▲ $17,678
Temporarily Rstr Net Assets$199,074$126,000▼ $73,074
Total Net Assets Fund Balance$3,524,323$3,584,538▲ $60,215
Total Liabilities and Net Assets / Fund Balance$3,886,297$3,756,449▼ $129,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,730$1,078,164$2,988,894
Equipment$16,738$717,103$733,841
Land$461,000-$461,000
Other Assets Org$7,233--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bonnie DicarloPresident
Dean Naccarato EsqVice President
Aaron WaltonBoard Member
Catherine CaplanBoard Member
Debra Kline DemchackBoard Member
Edward J Donnelly Iii MdBoard Member
Ellen C StewartBoard Member
Kathleen ColemanBoard Member
Kristin RichardsBoard Member
Mark Fuller MdBoard Member
Maurita BryantBoard Member
Nancy CohenBoard Member
Paul RudoyBoard Member
Paula SpiroBoard Member
Rev Thomas M Hall IiBoard Member
Sheryl Kashuba EsqBoard Member
Thomas HerwardBoard Member
Tina FlowersBoard Member
Virginia StuartBoard Member
Lois Mufuka MartinCEO
Krissy Zocco ScraggSecretary
James GiammarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,901,293
Program Service Revenue
$0
Investment Income
$6,423
Other Revenue
$411,526
All Other Contributions
$1,248,774
Change in Net Assets
$-5,622

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$274,193Fair Market Value
Food Inventory$83,437Fair Market Value
Total Noncash Contributions$357,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,319,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,221,581
Total Revenue per Audited Statements
$4,540,823
Total Revenue per Form 990
$3,319,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,951
Other Expenses$1,557,913
Total Fundraising Expense$195,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,934$50,893$109,553$1,180,380
Occupancy$248,705$46,469$14,620$309,794
Current Officers, Directors, Trustees, and Key Employees$254,413--$254,413
Other Employee Benefits$168,535$6,652$14,376$189,563
Payroll Taxes$126,551$5,089$10,955$142,595
Depreciation Depletion$101,238$15,363$8,000$124,601
Other Expenses$84,408$11,250$2,257$97,915
Insurance$69,935$1,000$2,046$72,981
All Other Expenses$33,407$8,286$15,357$57,050
Total Functional Expenses$2,901,714$227,632$195,518$3,324,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,480,608
Expenses per Audited Statements$3,324,864
Total Expenses per Form 990$3,324,864
Expenses Not Reported on Form 990$1,155,744
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 Gross Income$155,735
Fundraising Direct Expenses$74,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$155,735$155,735$74,696$81,039
Total Events$155,735$155,735$74,696$81,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$122,074
Other Accrued Liabilities$13,344
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director of finance and executive director review the form 990. Upon their review the return is brought for joint review by the leadership team and the finance committee.”

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

“All officers, directors, trustees and key employees are required to fill out annual disclosures of interests that could give rise to conflict. These disclosures are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The current executive director's initial salary was determined by a combination of factors. At the time, the previous executive director's salary was considered along with a small market review of other similar sized organizations and missions and their executive director's salaries. Additionally, the local resource for salary and benefits, the bayer wage and benefit survey, was reviewed and added to the information utilized by bethlehem haven's board of directors executive search committee in determining the current executive director's salary. The executive committee of the board of directors reviews the executive director's salary annually. A similar process is used for all other officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the main office of the organization and are provided upon request.”

Filing and Contact Details

Filer

EIN
25-1436685
Phone
4123911348

Signing Officer

Name
Lois Mufuka Martin
Title
Chief Executive Officer
Phone
4123911348
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Mufuka Martin
Formed
1981
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
91
Volunteers
1,000

Preparer

Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bethlehem haven meets the requirements to be treated as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. Bethlehem haven is subject to unrelated business income tax on the pretax income associated with the operation of its consignment stores. Net operating loss carryforwards are available to offset the stores' taxable income for the years ended june 30, 2014 and 2013 and, as a result, there is no income tax provision.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consignment fees - cogs 142,200. Fundraising expense 74,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consignment fees - cogs 142,200. Fundraising expense 74,696.”

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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt074696
IRS990/FundraisingGrossIncomeAmt0155735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01577519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03536138
IRS990/GrossRentsGrp/RealAmt074332
IRS990/GrossSalesOfInventoryAmt0360192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02046
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt069935
IRS990/InsuranceGrp/TotalAmt072981
IRS990/InvestmentIncomeGrp/ExclusionAmt06423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0629877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340085
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01795267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02388468
IRS990/LandBldgEquipCostOrOtherBssAmt04183735
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF CARE FOR HOMELESS WOMEN THAT LEADS TOWARD SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03524323
IRS990/NetAssetsOrFundBalancesEOYAmt03584538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0217992
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0217992
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074332
IRS990/NetUnrelatedBusTxblIncmAmt0-8171
IRS990/NetUnrlzdGainsLossesInvstAmt065837
IRS990/NoncashContributionsAmt0357630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014620
IRS990/OccupancyGrp/ManagementAndGeneralAmt046469
IRS990/OccupancyGrp/ProgramServicesAmt0248705
IRS990/OccupancyGrp/TotalAmt0309794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179457
IRS990/OtherAssetsTotalGrp/EOYAmt0196881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189563
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS - SUP
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES AND SERV
IRS990/OtherExpensesGrp/FundraisingAmt04099
IRS990/OtherExpensesGrp/FundraisingAmt114255
IRS990/OtherExpensesGrp/FundraisingAmt22257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211250
IRS990/OtherExpensesGrp/ProgramServicesAmt0357630
IRS990/OtherExpensesGrp/ProgramServicesAmt1262299
IRS990/OtherExpensesGrp/ProgramServicesAmt2174659
IRS990/OtherExpensesGrp/ProgramServicesAmt384408
IRS990/OtherExpensesGrp/TotalAmt0357630
IRS990/OtherExpensesGrp/TotalAmt1330618
IRS990/OtherExpensesGrp/TotalAmt2207324
IRS990/OtherExpensesGrp/TotalAmt397915
IRS990/OtherLiabilitiesGrp/BOYAmt0332807
IRS990/OtherLiabilitiesGrp/EOYAmt0135418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EARNINGS FROM EQUITY I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-254
IRS990/OtherRevenueTotalAmt038163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019934
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126551
IRS990/PayrollTaxesGrp/TotalAmt0142595
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053344
IRS990/PrincipalOfficerNm0LOIS MUFUKA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER PROGRAM - PROVIDES 60 DAYS OF EMERGENCY SHELTER FOR HOMELESS WOMEN. SERVICES INCLUDE CASE MANAGEMENT, HOUSING COORDINATION, DAY PROGRAM SERVICES, COMPREHENSIVE RESIDENTIAL TREATMENT PLANNING, PSYCHOSOCIAL REHABILITATION, AND QUALITY OF LIFE PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385910
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE OASIS AND RECOVERY PROGRAM - PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO CHRONICALLY HOMELESS, TREATMENT-RESISTANT CHRONICALLY MENTALLY ILL WOMEN. SERVICES INCLUDE COMPREHENSIVE RESIDENTIAL TREATMENT PLANNING, DAY PROGRAM SERVICES, PSYCHOSOCIAL REHABILITATION AND QUALITY OF LIFE PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01797160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02899537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016574
IRS990/PYOtherExpensesAmt01329888
IRS990/PYOtherRevenueAmt0449048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81110
IRS990/PYSalariesCompEmpBnftPaidAmt02116381
IRS990/PYTotalExpensesAmt03446269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03365159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074332
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02901293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02899537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02673739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02599184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02486487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013560240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088938

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,756,449
Liabilities
$171,911
Net assets
$3,584,538
Revenue
$3,319,242
Expenses
$3,324,864
Net income
-$5,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$9.00$9.73$5.53$3.80$1.72
2023Detailed filing. Detailed filing data is available for this year.$18.2$10.4$7.76$3.72$3.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$15.4$7.82$7.61$5.17$3.83$1.35
2021Detailed filing. Detailed filing data is available for this year.$12.7$5.97$6.69$3.91$4.42$0.50
2020Detailed filing. Detailed filing data is available for this year.$11.2$4.85$6.35$7.24$3.85$3.39
2019Detailed filing. Detailed filing data is available for this year.$8.37$4.39$3.98$4.04$3.62$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.05$2.25$3.81$4.05$2.74$1.31
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.92$2.36$2.98$2.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.32$2.95$2.55$2.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.22$3.11$2.90$3.37$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.17$3.58$3.32$3.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.36$3.52$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.32$3.55$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.24$3.60$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.19$3.74$3.15