Civic Intelligence

Bethany House Services Inc.

990 • Fiscal year 2016 • EIN 31-1101401

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

1841 Fairmount AvenueCincinnati, OH 45214

(513) 921-1131

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,475

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,424,878

Up $156,438 (+4.8%) from 2015

Net Assets

Up

$3,216,556

Up $89,232 (+2.9%) from 2015

Liabilities

Up

$208,322

Up $67,206 (+48%) from 2015

Revenue

Up

$3,789,065

Up $603,827 (+19%) from 2015

Expenses

Up

$3,680,416

Up $934,578 (+34%) from 2015

Net Income

Down

$108,649

Down $330,751 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,152,441Liabilities 2010: $171,521Net Assets 2010: $1,980,9202010Assets 2011: $2,964,014Liabilities 2011: $187,937Net Assets 2011: $2,776,0772011Assets 2012: $3,080,225Liabilities 2012: $144,874Net Assets 2012: $2,935,3512012Assets 2013: $3,104,458Liabilities 2013: $105,455Net Assets 2013: $2,999,0032013Assets 2014: $2,925,785Liabilities 2014: $167,875Net Assets 2014: $2,757,9102014Assets 2015: $3,268,440Liabilities 2015: $141,116Net Assets 2015: $3,127,3242015Assets 2016: $3,424,878Liabilities 2016: $208,322Net Assets 2016: $3,216,5562016Assets 2017: $3,774,506Liabilities 2017: $214,474Net Assets 2017: $3,560,0322017Assets 2018: $4,359,490Liabilities 2018: $824,542Net Assets 2018: $3,534,9482018Assets 2019: $6,597,364Liabilities 2019: $956,255Net Assets 2019: $5,641,1092019Assets 2020: $13,753,096Liabilities 2020: $813,060Net Assets 2020: $12,940,0362020Assets 2021: $21,282,527Liabilities 2021: $4,756,530Net Assets 2021: $16,525,9972021Assets 2022: $36,505,209Liabilities 2022: $17,406,531Net Assets 2022: $19,098,6782022Assets 2023: $33,579,739Liabilities 2023: $13,174,774Net Assets 2023: $20,404,9652023Assets 2024: $35,648,829Liabilities 2024: $13,313,329Net Assets 2024: $22,335,5002024

Highlighted filing

2016

Assets$3,424,878
Liabilities$208,322
Net Assets$3,216,556

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,660,1172010Expenses 2011: $1,873,3242011Expenses 2012: $2,216,6032012Revenue 2013: $1,949,053Expenses 2013: $2,034,399Net Income 2013: -$85,3462013Revenue 2014: $1,853,507Expenses 2014: $2,026,526Net Income 2014: -$173,0192014Revenue 2015: $3,185,238Expenses 2015: $2,745,838Net Income 2015: $439,4002015Revenue 2016: $3,789,065Expenses 2016: $3,680,416Net Income 2016: $108,6492016Revenue 2017: $3,914,172Expenses 2017: $3,813,352Net Income 2017: $100,8202017Revenue 2018: $4,809,740Expenses 2018: $4,595,952Net Income 2018: $213,7882018Revenue 2019: $7,383,881Expenses 2019: $5,576,643Net Income 2019: $1,807,2382019Revenue 2020: $13,927,773Expenses 2020: $6,774,953Net Income 2020: $7,152,8202020Revenue 2021: $10,582,813Expenses 2021: $7,364,940Net Income 2021: $3,217,8732021Revenue 2022: $11,442,114Expenses 2022: $8,391,053Net Income 2022: $3,051,0612022Revenue 2023: $10,149,106Expenses 2023: $9,081,909Net Income 2023: $1,067,1972023Revenue 2024: $12,428,881Expenses 2024: $10,599,455Net Income 2024: $1,829,4262024

Highlighted filing

2016

Revenue$3,789,065
Expenses$3,680,416
Net Income$108,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,674,031
Mission and Program Overview

Mission

Providing homeless and at-risk families with emergency shelter, shelter diversion services, permanent housing, case management, life skills education, post shelter support, and affordable housing.

Bethany House Services empowers homeless and at-risk families with the solutions to achieve housing stability and long-term self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,825,400$1,988,679▲ $163,279
Land, Buildings, and Equipment, Net$863,553$694,611▼ $168,942
Cash and Non-Interest-Bearing Accounts$226,688$344,391▲ $117,703
Pledges and Grants Receivable$212,880$296,030▲ $83,150
Accounts Receivable$95,936$86,518▼ $9,418
Prepaid Expenses and Deferred Charges$41,103$11,769▼ $29,334
Savings and Temporary Cash Investments$2,880$2,880→ $0
Total Assets$3,268,440$3,424,878▲ $156,438
Liabilities
Accounts Payable and Accrued Expenses$129,959$195,385▲ $65,426
Other Liabilities$11,157$12,937▲ $1,780
Total Liabilities$141,116$208,322▲ $67,206
Net Assets / Fund Balance
Unrestricted Net Assets$2,366,352$2,446,368▲ $80,016
Permanently Rstr Net Assets$567,363$567,363→ $0
Temporarily Rstr Net Assets$193,609$202,825▲ $9,216
Total Net Assets Fund Balance$3,127,324$3,216,556▲ $89,232
Total Liabilities and Net Assets / Fund Balance$3,268,440$3,424,878▲ $156,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,316$430,668$903,984
Leasehold Improvements$83,874$232,752$316,626
Equipment$19,035$146,795$165,830
Land$105,716-$105,716
Other Land Buildings$12,670$48,939$61,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,825,400$50,780▲ $128,224$16,838$1,977,718
2015$1,742,613$86,659▲ $5,542-$1,825,400
2014$1,536,420$124,781▲ $90,153-$1,742,613
2013$1,116,512$215,946▲ $210,845-$1,536,420
2012$745,825$275,165▲ $100,580-$1,116,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SchillerExecutive DirectorFT$99,566$2,909$102,475
Kelly FreylerFinance DirectorFT$67,876$7,976$75,852

Board Members and Trustees

NameTitle
Robert J InkrotPresident
Denise D SchumacherVice-President
Albert C SmithermanTrustee
H Kim BairdTrustee
Kathrine R PhillipsTrustee
Megan J McCuenTrustee
Michael F HaverkampTrustee
Robert M PoulosTrustee
Sean G MullinsTrustee
Sr Lynn Heper SCTrustee
Steve D HengeholdTrustee
Carolyn K WashburnTrustee- joined 2/1/16
Ross A CrawfordTrustee- joined 2/1/16
TJ DavisTrustee- joined 2/1/16
Amanda TooleTrustee- joined 6/1/16
Carole C WilliamsTrustee- joined 8/1/16
Don BrownTrustee- joined 8/1/16
Robie K SuggsTrustee- joined 8/1/16
Sharon RaessTrustee- resigned 10/1/16
Calvin WrightTrustee- resigned 2/1/16
Jessica BaumlTrustee- resigned 5/1/16
M Gail MyersSecretary
Sue DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,340,533
Program Service Revenue
$0
Investment Income
$162,416
Other Revenue
$286,116
All Other Contributions
$769,226
Change in Net Assets
$108,649

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
Food Inventory220$37,217Fair Market Value (FMV)
Securities Publicly Traded6$24,530Selling Price
Total Noncash Contributions226$61,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,789,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,417
Total Revenue per Audited Statements
$3,769,648
Total Revenue per Form 990
$3,789,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,146
Grants and Similar Amounts Paid$1,104,803
Other Expenses$987,467
Total Fundraising Expense$252,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,727$110,439$147,784$1,157,950
Grants to Domestic Individuals$1,052,045--$1,052,045
Occupancy$386,754$18,380$14,323$419,457
Current Officers, Directors, Trustees, and Key Employees$138,648$16,943$22,736$178,327
Fees for Services Other$106,332$15,858$19,166$141,356
Office Expenses$116,590$13,095$11,315$141,000
Payroll Taxes$98,971$14,279$7,593$120,843
Other Employee Benefits$90,781$10,344$14,512$115,637
Depreciation Depletion$46,087$3,841$4,938$54,866
Grants to Domestic Orgs$52,758--$52,758
Insurance$30,619$2,592$3,283$36,494
Fees for Services Accounting$13,359$1,765$2,376$17,500
Travel$13,639$1,939$597$16,175
Pension Plan Contributions$12,081$1,377$1,931$15,389
Fees for Service Investment Mgmnt Fees-$9,848-$9,848
Other Expenses$4,548$1,943$1,973$8,464
Total Functional Expenses$3,205,246$222,643$252,527$3,680,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,680,416
Total Expenses per Audited Statements$3,680,416
Total Expenses per Form 990$3,680,416
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith Hospitality Network of Greater CincinnatiCincinnati, OH501(c)(3)Case Management For Homeless Families$17,586
Salvation ArmyCincinnati, OH501(c)(3)Case Management For Homeless Families$17,586
YWCA of Greater CincinnatiCincinnati, OH501(c)(3)Case Management For Homeless Families$17,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,515
Fundraising Direct Expenses$22,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$63,559$51,359$4,747$46,612
Golf Outing$44,255$33,455$1,657$31,798
Total Events$148,515$125,515$22,555$102,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,937
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 11B

The 990 is reviewed by the Finance Committee and a copy is provided to the full board.

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

Bethany House Services (BHS) adheres to the agency's conflict of interest policy which dictates the procedures and practices to be followed to prevent the personal interest of staff members, board members and volunteers from interfering with the performance of their duties, or results in the personal, financial or political gain at the expense of the agency, its members, supporters or other stakeholders. Each board member, officer, staff member and volunteer signs and dates the policy at the beginning of their term of service or employment and each year thereafter. This policy and disclosure form is reviewed and distributed annually by all specified parties. Full disclosure is required, by notice in writing, by all interested parties to the full board of directors in all conflicts of interest. Following full disclosure of a possible conflict of interest or any condition specified in the policy, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take other action deemed necessary to address the conflict and protect BHS's best interests.

Form 990, Part VI, Section B, line 15

Supervisors annually conduct performance evaluations which are based on performance of responsibilities from job descriptions and achievement of goals. Each employee also submits a self-evaluation. Following the supervisor's and employee's discussion and review, the evaluation is scored. Raises are distributed to employees based on the scores and available funding. Compensation is determined and approved by the Board when it approves the annual budget. The actions of the Board are documented in the minutes. Comparability data is researched using annual surveys conducted by the United Way of Greater Cincinnati, Barnes Dennig, and the Leadership Council of Human Service Executives.

Form 990, Part VI, Section C, line 19

The organization makes its financial statements available to the public through its own website and upon request. The governing documents and conflict of interest policy are made available upon request at the corporate address.

Filing and Contact Details

Filer

Filer Name
Bethany House Services Inc
EIN
31-1101401
Phone
5139211131
Address
1841 Fairmount Avenue, Cincinnati, OH 45214

Signing Officer

Name
Susan S Schiller
Title
Executive Director
Phone
5139211131
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan S Schiller
Formed
1983
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
49
Volunteers
1,491

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The organization did not change its selection or oversight process during the current tax year.

Financial Statement Notes

Part V, Line 4:

The organization's endowment consists of funds established to provide income to operations.

Part X, Line 2:

BHS is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, BHS is subject to federal income tax on any unrelated business taxable income. The organization's tax return is subject to review and examination by federal, state and local authorities. The organization believes they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.

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IRS990/ActivityOrMissionDesc0Bethany House Services empowers homeless and at-risk families with the solutions to achieve housing stability and long-term self-sufficiency.
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IRS990/Desc0Emergency shelter - BHS provides a sanctuary for desperate homeless families in need of help to achieve stable housing and income. Our shelters provide the secure environment needed for parents to look beyond their current situations and to plan for their futures. The shelter meets each family's immediate needs for safety, housing, food, and other necessities. During their stay in a BHS shelter, parents receive comprehensive case management from experienced social workers. Case managers meet with families as soon as possible after they have entered the shelter and begin the process of identifying barriers to achieving housing as well as reinforcing the positive attributes and resources of the family. The Case Manager guides the family through the process of developing a comprehensive, reality-based plan for ensuring a secure future in stable housing. During 2016, 1,124 individuals (762 of whom were children), were sheltered by BHS. We provided 48,184 supervised bed nights and 175,400 meals. Family members are assessed for a wide range of needs and are referred to community resources for physical and mental health issues, job or education-related barriers, and financial assistance. Referrals are made to other agencies that can contribute to the well-being of the family. A mental health clinician is on site at Bethany House to evaluate and counsel family members and to make referrals to community resources as indicated. This clinician also supports the family as they deal with the precipitating events and the trauma of homelessness experience. In 2016, BHS responded to 12,001 calls for information and referral for shelter and community resources.In combination with one-on-one case management support, Life Skills group programs provide a foundation for prevention of future episodes of homelessness. These educational sessions are taught by experts from the community and BHS staff. Speakers address topics such as financial literacy, budgeting, parenting, developing healthy relationships, healthy choices, nutrition, yoga, and tenants' rights. Job-related skills such as resume writing and interviewing are also taught. BHS programs address the multigenerational aspect of family homelessness by providing parents with the skills for "positive parenting and by teaching children to make healthy choices. The Positive Parenting, Family Nights, and "Nutrition, Health and Safety" programs provide parent-child activities and promote stronger relationships in addition to the core content. Bethany House staff emphasize the importance of education and regular school attendance, which is vital if the multigenerational cycle of poverty and homelessness is to be broken.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242909
IRS990/Form990PartVIISectionAGrp/PersonNm0H Kim Baird
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathrine R Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Megan J McCuen
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean G Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm4Albert C Smitherman
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve D Hengehold
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael F Haverkamp
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Lynn Heper SC
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert M Poulos
IRS990/Form990PartVIISectionAGrp/PersonNm9Don Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Ross A Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm11TJ Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Robie K Suggs
IRS990/Form990PartVIISectionAGrp/PersonNm13Amanda Toole
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn K Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm15Carole C Williams
IRS990/Form990PartVIISectionAGrp/PersonNm16Sharon Raess
IRS990/Form990PartVIISectionAGrp/PersonNm17Calvin Wright
IRS990/Form990PartVIISectionAGrp/PersonNm18Jessica Bauml
IRS990/Form990PartVIISectionAGrp/PersonNm19M Gail Myers
IRS990/Form990PartVIISectionAGrp/PersonNm20Sue Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm21Denise D Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert J Inkrot
IRS990/Form990PartVIISectionAGrp/PersonNm23Kelly Freyler
IRS990/Form990PartVIISectionAGrp/PersonNm24Susan Schiller
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2367876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2499566
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee- joined 8/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee- joined 2/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee- joined 2/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee- joined 8/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee- joined 6/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee- joined 2/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee- joined 8/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee- resigned 10/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee- resigned 2/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee- resigned 5/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023000
IRS990/FundraisingDirectExpensesAmt022555
IRS990/FundraisingGrossIncomeAmt0125515
IRS990/GainOrLossGrp/OtherAmt014775
IRS990/GainOrLossGrp/SecuritiesAmt086589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02461357
IRS990/GrantAmt098766
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01052045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01052045
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052758
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052758
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0788775
IRS990/GrossReceiptsAmt04674031
IRS990/GrossRentsGrp/RealAmt0158438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03283
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt030619
IRS990/InsuranceGrp/TotalAmt036494
IRS990/InvestmentIncomeGrp/ExclusionAmt061052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01825400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01988679
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694611
IRS990/LandBldgEquipCostOrOtherBssAmt01553765
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0160225
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0702186
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing homeless and at-risk families with emergency shelter, shelter diversion services, permanent housing, case management, life skills education, post shelter support, and affordable housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03127324
IRS990/NetAssetsOrFundBalancesEOYAmt03216556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102960
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19417
IRS990/NoncashContributionsAmt061747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014323
IRS990/OccupancyGrp/ManagementAndGeneralAmt018380
IRS990/OccupancyGrp/ProgramServicesAmt0386754
IRS990/OccupancyGrp/TotalAmt0419457
IRS990/OfficeExpensesGrp/FundraisingAmt011315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116590
IRS990/OfficeExpensesGrp/TotalAmt0141000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115637
IRS990/OtherExpensesGrp/Desc0Support contracts
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01943
IRS990/OtherExpensesGrp/ProgramServicesAmt079729
IRS990/OtherExpensesGrp/ProgramServicesAmt162578
IRS990/OtherExpensesGrp/ProgramServicesAmt24548
IRS990/OtherExpensesGrp/TotalAmt079729
IRS990/OtherExpensesGrp/TotalAmt162578
IRS990/OtherExpensesGrp/TotalAmt28464
IRS990/OtherLiabilitiesGrp/BOYAmt011157
IRS990/OtherLiabilitiesGrp/EOYAmt012937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Utility Income
IRS990/OtherRevenueMiscGrp/Desc2Laundry Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011943
IRS990/OtherRevenueMiscGrp/ExclusionAmt110401
IRS990/OtherRevenueMiscGrp/ExclusionAmt22374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22374
IRS990/OtherRevenueTotalAmt024718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157950
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014279
IRS990/PayrollTaxesGrp/ProgramServicesAmt098971
IRS990/PayrollTaxesGrp/TotalAmt0120843
IRS990/PensionPlanContributionsGrp/FundraisingAmt01931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012081

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$13.3$22.3$12.4$10.6$1.83
2023Detailed filing. Detailed filing data is available for this year.$33.6$13.2$20.4$10.1$9.08$1.07
2022Detailed filing. Detailed filing data is available for this year.$36.5$17.4$19.1$11.4$8.39$3.05
2021Detailed filing. Detailed filing data is available for this year.$21.3$4.76$16.5$10.6$7.36$3.22
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.81$12.9$13.9$6.77$7.15
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.96$5.64$7.38$5.58$1.81
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.82$3.53$4.81$4.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.21$3.56$3.91$3.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.21$3.22$3.79$3.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$3.19$2.75$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.17$2.76$1.85$2.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.11$3.00$1.95$2.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.14$2.94$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.19$2.78$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.98$1.66