Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,960,307
Up $153,012 (+2.6%) from 2012
Net Assets
Up$5,046,574
Up $594,136 (+13%) from 2012
Liabilities
Down$913,733
Down $441,124 (-33%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,589,403
Down $1,658,929 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $13,332,561
Mission and Program Overview
Mission
The community shelter board is ending homelessness by creating collaborations, innovating solutions, and investing in quality programs.
Major Activities
- Activity 2
- Transition programs assist families with children and individuals who are homeless to locate and maintain stable housing. Direct housing programs serve homeless families by transitioning them to stable housing with supports after a very short homeless episode. Rebuilding lives programs included in the transition program provide supportive housing for men, women, and families with children who have experienced chronic or long-term homelessness. At june 30, 2013, 1,099 units of supportive housing were operational.
- Activity 3
- Prevention programs assist families with children and individuals precariously housed to maintain stable housing.
Filing and Contact Details
Filer
- EIN
- 31-1181284
Raw XML AppendixShowing 400 of 819 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | TRANSITION PROGRAMS ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS WHO ARE HOMELESS TO LOCATE AND MAINTAIN STABLE HOUSING. DIRECT HOUSING PROGRAMS SERVE HOMELESS FAMILIES BY TRANSITIONING THEM TO STABLE HOUSING WITH SUPPORTS AFTER A VERY SHORT HOMELESS EPISODE. REBUILDING LIVES PROGRAMS INCLUDED IN THE TRANSITION PROGRAM PROVIDE SUPPORTIVE HOUSING FOR MEN, WOMEN, AND FAMILIES WITH CHILDREN WHO HAVE EXPERIENCED CHRONIC OR LONG-TERM HOMELESSNESS. AT JUNE 30, 2013, 1,099 UNITS OF SUPPORTIVE HOUSING WERE OPERATIONAL. |
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| IRS990/Activity3/Description | 0 | PREVENTION PROGRAMS ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS PRECARIOUSLY HOUSED TO MAINTAIN STABLE HOUSING. |
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| IRS990/Activity3/Grants | 0 | 689325 |
| IRS990/ActivityOrMissionDescription | 0 | THE COMMUNITY SHELTER BOARD IS ENDING HOMELESSNESS BY CREATING COLLABORATIONS, INNOVATING SOLUTIONS, AND INVESTING IN QUALITY PROGRAMS. |
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| IRS990/Description | 0 | THROUGH PARTNER AGENCIES, COMMUNITY SHELTER BOARD PROVIDED EMERGENCY SHELTER SERVICES TO 6,398 HOMELESS HOUSEHOLDS MADE UP OF SINGLE MEN, SINGLE WOMEN AND FAMILIES WITH CHILDREN. (9,167 PERSONS IN ALL) |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1088952 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1524438 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20346 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60432 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 121954 |
| IRS990/OtherExpensePriorYear | 0 | 591419 |
| IRS990/OtherExpensesCurrentYear | 0 | 608511 |
| IRS990/OtherExpenses/Description | 0 | PROJECT SUPPORT |
| IRS990/OtherExpenses/Description | 1 | MISC. |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 3 | HUMAN RESOURCES SERVICE |
| IRS990/OtherExpenses/Fundraising | 0 | 105384 |
| IRS990/OtherExpenses/Fundraising | 1 | 16963 |
| IRS990/OtherExpenses/Fundraising | 2 | 1815 |
| IRS990/OtherExpenses/Fundraising | 3 | 669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4463 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 135231 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30506 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5611 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7071 |
| IRS990/OtherExpenses/Total | 0 | 248934 |
| IRS990/OtherExpenses/Total | 1 | 54128 |
| IRS990/OtherExpenses/Total | 2 | 11889 |
| IRS990/OtherExpenses/Total | 3 | 9930 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 68174 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 30034 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 154519 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 312711 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 458948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 926178 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16924 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34250 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50266 |
| IRS990/PayrollTaxes/Total | 0 | 101440 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 21504 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 43518 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63870 |
| IRS990/PensionPlanContributions/Total | 0 | 128892 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1468580 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2050892 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53917 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14093 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 532419 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 61717 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,960,307
- Liabilities
- $913,733
- Net assets
- $5,046,574
- Revenue
- -
- Expenses
- $12,589,403
- Net income
- -