Civic Intelligence

The Community Empowerment Fund

990 • Fiscal year 2020 • EIN 27-0428981

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilecommunityempowermentfund.org
208 N Columbia St Suite 100Chapel Hill, NC 27514

(919) 200-0233

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$63,152

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,014,545

Up $281,852 (+38%) from 2019

Net Assets

Up

$799,037

Up $175,910 (+28%) from 2019

Liabilities

Up

$215,508

Up $105,942 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$1,099,843

Up $330,899 (+43%) from 2019

Expenses

Up

$923,933

Up $211,247 (+30%) from 2019

Net Income

Up

$175,910

Up $119,652 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $265,987Liabilities 2014: $132,332Net Assets 2014: $133,6552014Assets 2015: $406,159Liabilities 2015: $44,903Net Assets 2015: $361,2562015Assets 2016: $425,683Liabilities 2016: $117,005Net Assets 2016: $308,6782016Assets 2017: $510,499Liabilities 2017: $121,549Net Assets 2017: $388,9502017Assets 2018: $678,496Liabilities 2018: $134,939Net Assets 2018: $543,5572018Assets 2019: $732,693Liabilities 2019: $109,566Net Assets 2019: $623,1272019Assets 2020: $1,014,545Liabilities 2020: $215,508Net Assets 2020: $799,0372020Assets 2021: $1,301,255Liabilities 2021: $150,291Net Assets 2021: $1,150,9642021Assets 2022: $2,439,677Liabilities 2022: $609,366Net Assets 2022: $1,830,3112022Assets 2023: $2,446,988Liabilities 2023: $386,845Net Assets 2023: $2,060,1432023Assets 2024: $3,021,882Liabilities 2024: $241,968Net Assets 2024: $2,779,9142024

Highlighted filing

2020

Assets$1,014,545
Liabilities$215,508
Net Assets$799,037
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $195,294Expenses 2014: $156,957Net Income 2014: $38,3372014Revenue 2015: $423,664Expenses 2015: $277,110Net Income 2015: $146,5542015Revenue 2016: $362,785Expenses 2016: $415,363Net Income 2016: -$52,5782016Revenue 2017: $528,700Expenses 2017: $448,428Net Income 2017: $80,2722017Revenue 2018: $671,768Expenses 2018: $517,161Net Income 2018: $154,6072018Revenue 2019: $768,944Expenses 2019: $712,686Net Income 2019: $56,2582019Revenue 2020: $1,099,843Expenses 2020: $923,933Net Income 2020: $175,9102020Revenue 2021: $1,176,233Expenses 2021: $824,306Net Income 2021: $351,9272021Revenue 2022: $1,553,814Expenses 2022: $874,467Net Income 2022: $679,3472022Revenue 2023: $1,907,132Expenses 2023: $1,677,300Net Income 2023: $229,8322023Revenue 2024: $756,781Expenses 2024: $887,010Net Income 2024: -$130,2292024

Highlighted filing

2020

Revenue$1,099,843
Expenses$923,933
Net Income$175,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,099,843
Mission and Program Overview

Mission

To cultivate opportunities, assets and communities that support the alleviation of homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,072$652,462▲ $143,390
Savings and Temporary Cash Investments-$260,775-
Accounts Receivable$214,172$90,210▼ $123,962
Prepaid Expenses and Deferred Charges$1,049$4,768▲ $3,719
Inventories for Sale or Use$2,394$2,387▼ $7
Land, Buildings, and Equipment, Net$3,521$1,458▼ $2,063
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$732,693$1,014,545▲ $281,852
Other Assets Total$2,485$2,485→ $0
Liabilities
Unsecured Notes Loans Payable-$94,636-
Escrow Account Liability$68,950$78,481▲ $9,531
Accounts Payable and Accrued Expenses$37,491$23,862▼ $13,629
Other Liabilities$3,125$18,529▲ $15,404
Total Liabilities$109,566$215,508▲ $105,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,269$799,037▲ $333,768
Net Assets With Donor Restrictions$157,858--
Total Net Assets Fund Balance$623,127$799,037▲ $175,910
Total Liabilities and Net Assets / Fund Balance$732,693$1,014,545▲ $281,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$997$6,483$7,480
Equipment-$2,150$2,150
Other Land Buildings$461$1,239$1,700
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna CarringtonExecutive DirectorFT$56,897$6,255$63,152
Ari RosenbergFinance DirectorFT$57,576$2,832$60,408

Board Members and Trustees

NameTitle
Brian SmithChairman
Eric BreitVice Chair
Audrey VilaDirector
Bebe SmithDirector
Becky HoltonDirector
Karen EldridgeDirector
Laurel ShulmanDirector
Lisa PowellDirector
Mark BurnettDirector
Psiyina DavisDirector
Tara MurrayDirector
Carolyn FrybergerTreasurer
Jessie MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,046
All Other Contributions
$979,797
Change in Net Assets
$175,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,843
Total Revenue per Audited Statements
$1,099,843
Total Revenue per Form 990
$1,099,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,253
Other Expenses$375,680
Total Fundraising Expense$56,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,319$55,626$3,430$342,375
Current Officers, Directors, Trustees, and Key Employees$55,753$28,757$29,962$114,472
Occupancy$45,917$10,343$4,125$60,385
Other Employee Benefits$37,645$10,488$3,679$51,812
Payroll Taxes$22,452$15,144$1,998$39,594
Fees for Services Other$19,859$8,623$9,288$37,770
Fees for Services Accounting-$9,975-$9,975
Office Expenses$4,614$1,870$2,299$8,783
All Other Expenses$5,141$1,285$423$6,849
Information Technology$3,988$1,618$446$6,052
Other Expenses$4,425$421$227$5,073
Insurance$2,118$1,716$394$4,228
Depreciation Depletion$1,140$820$102$2,062
Interest$20$4$2$26
Total Functional Expenses$676,785$190,773$56,375$923,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,933
Total Expenses per Audited Statements$923,933
Total Expenses per Form 990$923,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings matches payable$18,528
Rounding$1
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, Line 11B: Form 990 Review Process

“All members of the Board of Directors are provided with a copy of the Form 990 electronically for their review, requesting written authorization before submission of the document.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors reviews the conflict of interest policy regularly for any updates to the policy, and incorporates signing of the conflict of interest disclosure forms and collection of these forms into the Annual Meeting of the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“To determine compensation for the organization's top management official and key employees of the organization, the Board of Directors, made up of independent persons, evaluated information about comparable compensation and deliberated to determine the appropriate compensation range for the organization. Documentation and deliberation is recorded in meeting minutes of the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“To determine compensation for the organization's top management official and key employees of the organization, the Board of Directors, made up of independent persons, evaluated information about comparable compensation and deliberated to determine the appropriate compensation range for the organization. Documentation and deliberation is recorded in meeting minutes of the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request or on website.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment Fund
EIN
27-0428981
Phone
9192000233
Address
208 N Columbia St Suite 100, Chapel Hill, NC 27514

Signing Officer

Name
Carolyn Fryberger
Title
Treasurer
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
2010
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
238

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Low Income clients who participate in CEF's savings program make deposits towards their savings goals which are held in escrow until the client meets his or her savings goal.”

Part X : FIN48 Footnote

“The Fund files IRS Form 990. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by the Fund in its tax returns that might be uncertain. The Fund recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the Fund does not believe the financial statements include any uncertain tax positions and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023862
IRS990/AccountsReceivableGrp/BOYAmt0214172
IRS990/AccountsReceivableGrp/EOYAmt090210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To cultivate opportunities, assets and communities that support the alleviation of homelessness and poverty.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0979797
IRS990/AllOtherExpensesGrp/FundraisingAmt0423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05141
IRS990/AllOtherExpensesGrp/TotalAmt06849
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ari Rosenberg
IRS990/BooksInCareOfDetail/PhoneNum09192000233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 N Columbia St Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chapel Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027514
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0509072
IRS990/CashNonInterestBearingGrp/EOYAmt0652462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029962
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028757
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114472
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0979797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0375680
IRS990/CYOtherRevenueAmt0120046
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0175910
IRS990/CYSalariesCompEmpBnftPaidAmt0548253
IRS990/CYTotalExpensesAmt0923933
IRS990/CYTotalFundraisingExpenseAmt056375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01099843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0102
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01140
IRS990/DepreciationDepletionGrp/TotalAmt02062
IRS990/Desc0Advocate Program - Connected over 3,000 homeless and near-homeless individuals with supportive community resources (e.g. employment, food, health, financial services). Specific outcomes include assisting 63 individuals in gaining new employment and 101 households to make successful transitions from homelessness which resulted in a home for over 200 individuals (including children and dependents).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0157858
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt068950
IRS990/EscrowAccountLiabilityGrp/EOYAmt078481
IRS990/ExpenseAmt0613360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09975
IRS990/FeesForServicesAccountingGrp/TotalAmt09975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09288
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019859
IRS990/FeesForServicesOtherGrp/TotalAmt037770
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Carrington
IRS990/Form990PartVIISectionAGrp/PersonNm1Ari Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Breit
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Fryberger
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Bebe Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Tara Murray
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Powell
IRS990/Form990PartVIISectionAGrp/PersonNm8Becky Holton
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessie Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Eldridge
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm12Psiyina Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Audrey Vila
IRS990/Form990PartVIISectionAGrp/PersonNm14Laurel Shulman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157576
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01099843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0446
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01618
IRS990/InformationTechnologyGrp/ProgramServicesAmt03988
IRS990/InformationTechnologyGrp/TotalAmt06052
IRS990/InsuranceGrp/FundraisingAmt0394
IRS990/InsuranceGrp/ManagementAndGeneralAmt01716
IRS990/InsuranceGrp/ProgramServicesAmt02118
IRS990/InsuranceGrp/TotalAmt04228
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt020
IRS990/InterestGrp/TotalAmt026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01458
IRS990/LandBldgEquipCostOrOtherBssAmt011330
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To cultivate opportunities, assets and communities that support the alleviation of homelessness and poverty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623127
IRS990/NetAssetsOrFundBalancesEOYAmt0799037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0799037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04125
IRS990/OccupancyGrp/ManagementAndGeneralAmt010343
IRS990/OccupancyGrp/ProgramServicesAmt045917
IRS990/OccupancyGrp/TotalAmt060385
IRS990/OfficeExpensesGrp/FundraisingAmt02299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OfficeExpensesGrp/ProgramServicesAmt04614
IRS990/OfficeExpensesGrp/TotalAmt08783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02485
IRS990/OtherAssetsTotalGrp/EOYAmt02485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051812
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Savings match
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1421
IRS990/OtherExpensesGrp/ProgramServicesAmt0149652
IRS990/OtherExpensesGrp/ProgramServicesAmt11309
IRS990/OtherExpensesGrp/ProgramServicesAmt239433
IRS990/OtherExpensesGrp/ProgramServicesAmt34425
IRS990/OtherExpensesGrp/TotalAmt0149652
IRS990/OtherExpensesGrp/TotalAmt145392
IRS990/OtherExpensesGrp/TotalAmt239433
IRS990/OtherExpensesGrp/TotalAmt35073
IRS990/OtherLiabilitiesGrp/BOYAmt03125
IRS990/OtherLiabilitiesGrp/EOYAmt018529
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Contract Income
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19706
IRS990/OtherRevenueTotalAmt0120046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015144
IRS990/PayrollTaxesGrp/ProgramServicesAmt022452
IRS990/PayrollTaxesGrp/TotalAmt039594
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04768
IRS990/PrincipalOfficerNm0Brian Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Matched Savings accounts - Enabled 117 homeless and near-homeless individuals to save over $107,000 cumulatively towards personal savings goals by providing goal-oriented, matched savings accounts and personalized money management assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044129
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial well-being - Provided 329 low-income individuals with financial coaching, job readiness training and relationship-based support for achieving greater financial stability. These individuals worked on 4,289 employment, housing, and finance-related tasks and completed 697 financial coaching sessions on topics such as creating a budget, understanding credit, and how to save on utilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219816
IRS990/PYOtherRevenueAmt0113333
IRS990/PYRevenuesLessExpensesAmt056258
IRS990/PYSalariesCompEmpBnftPaidAmt0492870
IRS990/PYTotalExpensesAmt0712686
IRS990/PYTotalRevenueAmt0768944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02995279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,545
Liabilities
$215,508
Net assets
$799,037
Revenue
$1,099,843
Expenses
$923,933
Net income
$175,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.24$2.78$0.76$0.89$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.39$2.06$1.91$1.68$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.61$1.83$1.55$0.87$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.15$1.15$1.18$0.82$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.80$1.10$0.92$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$0.77$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.54$0.67$0.52$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$0.53$0.45$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.31$0.36$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$0.42$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.13$0.20$0.16$0.04