Civic Intelligence

Homefull

990 • Fiscal year 2014 • EIN 31-1236989

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.HOMEFULL.ORG
33 W First St No 100Dayton, OH 45402

(937) 293-1945

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$132,008

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$509,968

Up $187,429 (+58%) from 2013

Net Assets

Up

$319,309

Up $168,551 (+112%) from 2013

Liabilities

Up

$190,659

Up $18,878 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$3,525,980

Up $601,612 (+21%) from 2013

Expenses

Up

$3,354,685

Up $487,562 (+17%) from 2013

Net Income

Up

$171,295

Up $114,050 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $211,781Liabilities 2010: $185,399Net Assets 2010: $26,3822010Assets 2011: $184,952Liabilities 2011: $103,039Net Assets 2011: $81,9132011Assets 2012: $192,157Liabilities 2012: $98,644Net Assets 2012: $93,5132012Assets 2013: $322,539Liabilities 2013: $171,781Net Assets 2013: $150,7582013Assets 2014: $509,968Liabilities 2014: $190,659Net Assets 2014: $319,3092014Assets 2015: $1,388,260Liabilities 2015: $391,855Net Assets 2015: $996,4052015Assets 2016: $1,246,733Liabilities 2016: $527,773Net Assets 2016: $718,9602016Assets 2017: $1,258,649Liabilities 2017: $638,476Net Assets 2017: $620,1732017Assets 2018: $627,245Liabilities 2018: $498,344Net Assets 2018: $128,9012018Assets 2019: $1,294,585Liabilities 2019: $758,432Net Assets 2019: $536,1532019Assets 2020: $2,490,870Liabilities 2020: $1,117,129Net Assets 2020: $1,373,7412020Assets 2024: $16,147,919Liabilities 2024: $6,241,525Net Assets 2024: $9,906,3942024

Highlighted filing

2014

Assets$509,968
Liabilities$190,659
Net Assets$319,309
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,182,8622010Expenses 2011: $2,261,0472011Expenses 2012: $2,425,0672012Revenue 2013: $2,924,368Expenses 2013: $2,867,123Net Income 2013: $57,2452013Revenue 2014: $3,525,980Expenses 2014: $3,354,685Net Income 2014: $171,2952014Revenue 2015: $4,722,675Expenses 2015: $4,040,644Net Income 2015: $682,0312015Revenue 2016: $3,544,732Expenses 2016: $3,822,177Net Income 2016: -$277,4452016Revenue 2017: $3,923,268Expenses 2017: $4,022,055Net Income 2017: -$98,7872017Revenue 2018: $4,224,481Expenses 2018: $4,715,753Net Income 2018: -$491,2722018Revenue 2019: $5,413,247Expenses 2019: $5,005,995Net Income 2019: $407,2522019Revenue 2020: $8,217,772Expenses 2020: $7,380,184Net Income 2020: $837,5882020Revenue 2024: $17,940,914Expenses 2024: $14,336,348Net Income 2024: $3,604,5662024

Highlighted filing

2014

Revenue$3,525,980
Expenses$3,354,685
Net Income$171,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,533,645
Mission and Program Overview

Mission

To work to end homelessness by providing housing, supportive services, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$186,001$203,744▲ $17,743
Land, Buildings, and Equipment, Net$67,378$187,234▲ $119,856
Cash and Non-Interest-Bearing Accounts$65,014$110,647▲ $45,633
Total Assets$322,539$509,968▲ $187,429
Other Assets Total$4,146$8,343▲ $4,197
Liabilities
Deferred Revenue$123,439$106,166▼ $17,273
Accounts Payable and Accrued Expenses$36,038$55,667▲ $19,629
Other Liabilities$0$17,375▲ $17,375
Mortgage Notes Payable Secured by Investment Property$12,304$11,451▼ $853
Total Liabilities$171,781$190,659▲ $18,878
Net Assets / Fund Balance
Unrestricted Net Assets$150,758$308,729▲ $157,971
Temporarily Rstr Net Assets-$10,580-
Total Net Assets Fund Balance$150,758$319,309▲ $168,551
Total Liabilities and Net Assets / Fund Balance$322,539$509,968▲ $187,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,995$108,489$283,484
Other Land Buildings$12,239$17,409$29,648
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PattersonCEOFT$114,918$17,090$132,008

Board Members and Trustees

NameTitle
John BuscemiPresident
Kathy BarenbruggeVice President
Emily StamasTrustee
Kathryn PhillipsTrustee
Mark HufnagleTrustee
Maureen PeroTrustee
Rebecca SillamanTrustee
Richard SaphireTrustee
Rodney VealTrustee
Timothy DuttonTrustee
Tony LeeTrustee
Walter LandererTrustee
William DeshurkoTrustee
Cheryl ShimminSecretary
Steve PetitjeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,513,239
Program Service Revenue
$0
Investment Income
$-1,190
Other Revenue
$13,931
All Other Contributions
$746,874
Change in Net Assets
$171,295

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$155,140Fair Market Value
Total Noncash Contributions$155,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,400
Revenue Not Reported on Financial Statements
$10,580
Revenue Not Reported on Form 990
$3,731
Other Revenue Adjustments
$10,580
Total Revenue per Audited Statements
$3,519,131
Total Revenue per Form 990
$3,525,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,232,383
Other Expenses$1,122,302
Total Fundraising Expense$65,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,592$132,671$42,863$1,811,126
Other Employee Benefits$204,841$15,104$3,044$222,989
Occupancy$175,721$20,622-$196,343
Payroll Taxes$161,329$12,432$3,262$177,023
Other Expenses$73,368--$73,368
Office Expenses$54,531$7,895-$62,426
All Other Expenses$26,834$7,238$16,229$50,301
Depreciation Depletion$27,379$3,280-$30,659
Fees for Services Accounting$26,136$2,173-$28,309
Travel$27,260$997-$28,257
Pension Plan Contributions$17,755$3,312$178$21,245
Insurance$11,029$1,413-$12,442
Interest$1,893$1,036-$2,929
Advertising$116$127-$243
Total Functional Expenses$3,080,809$208,300$65,576$3,354,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,361,160
Expenses per Audited Statements$3,354,685
Total Expenses per Form 990$3,354,685
Expenses Not Reported on Form 990$6,475
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,475
Fundraising Gross Income$2,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,685$2,744$2,194$550
Total Events$24,685$2,744$6,475$-3,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$17,375
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“Amended by-laws provide that trustees may serve a total of three terms. If a trustee has not been a board member for at least one year, he/she may return to the board as a new board member. The board may also appoint ex officio board members who will abstain from voting but will be afforded the same rights as other board members including committee participation. The term of office for the officers shall be 2 years. If a board member's term expires while he/she is serving as an officer, their term shall continue until the officer term has expired. These terms shall commence on the beginning of the calendar year following election.”

Form 990, Part VI, Section B, Line 11

“Management provides the form 990 to the board of trustees to review prior to filing.”

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

“The conflict of interest policy is contained in the organization's by-laws. The board of trustees review any activity that could give rise to potential conflicts of interest on an "as needed" basis. A general review for conflicts of interest occurs annually by the ceo and the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“The board utilizes local market knowledge and an annual performance evaluation to evaluate and adjust compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“Homefull makes copies of its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Homefull
EIN
31-1236989
Phone
9372931945
Address
33 W FIRST ST NO 100, DAYTON, OH 45402

Signing Officer

Name
Tina Patterson
Title
CEO
Phone
9372931945
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Patterson
Formed
1988
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
110
Volunteers
904

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Homefull created homefull solutions llc in 2014 to provide opportunities for the clients it serves, through employment training and counseling, job placement and to help address the inconsistencies of income for homeless adults and families in the community. Through multiple business lines homefull solutions works to provide both soft employment skills for community-based employment and for internal jobs with homefull solutions, itself. By working with this division of homefull, many of the barriers to permanent employment can be eliminated for the clients served.”

FORM 990, PART XI, LINE 9:

“Special events - net -2,744.”

FORM 990, PART XII, LINE 2C:

“Homefull underwent the required audit as set forth in the single audit act and omb circular a-133.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. At december 31, 2014 and 2013, management does not believe that the organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event revenue 3,731.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted revenue 10,580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 6,475.”

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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/Desc0HOUSING - HOMEFULL ASSISTS PERSONS MOVING FROM HOMELESSNESS TO HOUSING WITH SHORT TERM AND ONGOING SUPPORT TO ACHIEVE HOUSING STABILITY. THE ORGANIZATION CAN ASSIST IN OBTAINING FURNITURE AND HOUSEHOLD ITEMS. ONCE HOUSED, CASE MANAGERS MEET WITH CLIENTS ON A REGULAR BASIS FOCUSING ON AREAS SUCH AS BASIC LIVING SKILLS, PARENTING, BUDGETING, PHYSICAL HEALTH CARE, SUBSTANCE ABUSE, MENTAL HEALTH COUNSELING AND ADVOCACY WITH OTHER AREA AGENCIES. THE ORGANIZATION PARTNERS WITH MANY COMMUNITY ORGANIZATIONS TO PROVIDE SUPPORTIVE HOUSING SERVICES FOR SEVERAL LOCAL MULTI-UNIT HOUSING PROJECTS. HOMEFULL ASSESSED, TRIAGED AND/OR CASE MANAGED OVER 1,300 HOUSEHOLDS IN 2014. OVER 700 HOUSEHOLDS WERE HOUSED POSITIVELY FROM THE GATEWAY SHELTERS, INCLUDING 200 FAMILIES WITH CHILDREN. DRAMATICALLY DECREASING THE AVERAGE LENGTH OF STAY IN SHELTER DURING 2014 FROM 2013, THE AVERAGE LENGTH OF STAY IN SHELTER IN 2014 WAS 47 DAYS. MANY EXIT TO PERMANENT HOUSING OPTIONS SUCH AS FAIR MARKET RENT, PERMANENT SUPPORTIVE HOUSING, OR MOVING IN PERMANENTLY WITH FRIENDS AND FAMILIES. LESS THAN 10% RETURN TO HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021941
IRS990/FundraisingDirectExpensesAmt06475
IRS990/FundraisingGrossIncomeAmt02744
IRS990/GainOrLossGrp/OtherAmt0-1190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02738590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03533645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01413
IRS990/InsuranceGrp/ProgramServicesAmt011029
IRS990/InsuranceGrp/TotalAmt012442
IRS990/InterestGrp/ManagementAndGeneralAmt01036
IRS990/InterestGrp/ProgramServicesAmt01893
IRS990/InterestGrp/TotalAmt02929
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187234
IRS990/LandBldgEquipCostOrOtherBssAmt0313132
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01190
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011451
IRS990/NetAssetsOrFundBalancesBOYAmt0150758
IRS990/NetAssetsOrFundBalancesEOYAmt0319309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0155140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020622
IRS990/OccupancyGrp/ProgramServicesAmt0175721
IRS990/OccupancyGrp/TotalAmt0196343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07895
IRS990/OfficeExpensesGrp/ProgramServicesAmt054531
IRS990/OfficeExpensesGrp/TotalAmt062426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04146
IRS990/OtherAssetsTotalGrp/EOYAmt08343
IRS990/OtherChangesInNetAssetsAmt0-2744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222989
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3CLIENT AND CHILDREN SER
IRS990/OtherExpensesGrp/ProgramServicesAmt0296959
IRS990/OtherExpensesGrp/ProgramServicesAmt1184925
IRS990/OtherExpensesGrp/ProgramServicesAmt2155141
IRS990/OtherExpensesGrp/ProgramServicesAmt373368
IRS990/OtherExpensesGrp/TotalAmt0296959
IRS990/OtherExpensesGrp/TotalAmt1184925
IRS990/OtherExpensesGrp/TotalAmt2155141
IRS990/OtherExpensesGrp/TotalAmt373368
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15175
IRS990/OtherRevenueTotalAmt017662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01811126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161329
IRS990/PayrollTaxesGrp/TotalAmt0177023
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017755
IRS990/PensionPlanContributionsGrp/TotalAmt021245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203744
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SUPPORTIVE SERVICES - HOMEFULL CASE MANAGERS WORK ONE-ON-ONE WITH CLIENTS IN SHELTER, WITH THE PRIMARY GOAL OF MOVING THEM INTO APPROPRIATE HOUSING, AND OUT OF THE SHELTER SYSTEM, AS QUICKLY AS POSSIBLE. CASE MANAGERS ASSIST CLIENTS IN SETTING GOALS, ADVOCATE FOR CLIENTS TO ACCESS OTHER COMMUNITY RESOURCES, ASSIST IN HOUSING SEARCHES AND MONITOR CLIENTS' PROGRESS IN ATTAINING GOALS. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL CLASSES FOR SHELTER CLIENTS IN AREAS SUCH AS BASIC LIFE SKILLS, HOUSING, EMPLOYABILITY, AND COMMUNITY RESOURCES. THROUGH HOMEFULL'S ASSESSMENT, TRIAGE AND HOUSING FOCUSED CASE MANAGEMENT WE SERVED ALMOST 2,000 MEN, WOMEN AND CHILDREN IN THE GATEWAY SHELTERS IN 2014. MOST WERE PROVIDED ASSISTANCE RANGING FROM HYGIENE PRODUCTS TO START UP HOUSEHOLD ITEMS. HOMEFULL FOCUSES ON AREAS SUCH AS BASIC LIVING SKILLS, PARENTING EDUCATION, LITERACY AND PHYSICAL AND MENTAL HEALTH CARE. OVER 60% EXITED TO PERMANENT HOUSING DESTINATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0780669
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESSNESS PREVENTION - HOMEFULL ASSISTS LOW-INCOME RESIDENTS WHO ARE AT RISK OF HOMELESSNESS DUE TO EVICTION OR UTILITY DISCONNECT. OUR OBJECTIVE IS TO KEEP PEOPLE IN THEIR APARTMENTS AND OUT OF THE SHELTER SYSTEM. THIS PROGRAM IS DESIGNED TO WORK WITH PEOPLE WHO HAVE FALLEN BEHIND IN THEIR RENT AND/OR UTILITY PAYMENTS DUE TO JOB LOSS OR OTHER UNEXPECTED CRISIS, BUT WHO NOW HAVE A SOURCE OF INCOME AND CAN GET THEMSELVES BACK ON TRACK WITH ASSISTANCE. IN 2014, HOMEFULL'S PREVENTION PROGRAMS SCREENED, ASSESSED, AND/OR PROVIDED ASSISTANCE TO OVER 1,700 HOUSEHOLDS. OF THOSE RECEVIING ASSISTANCE, LESS THAN 15% ENTERED INTO HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0915513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02852984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01083578
IRS990/PYOtherRevenueAmt071384
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057245
IRS990/PYSalariesCompEmpBnftPaidAmt01783545
IRS990/PYTotalExpensesAmt02867123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02924368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03502659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02907744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02438854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02324993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02080375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013254625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt013254625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03502659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02907744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02438854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02324993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02080375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013254625
IRS990ScheduleA/TotalSupportAmt013291446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283484
IRS990ScheduleD/ExpensesNotReportedAmt06475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03354685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt03731
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010580
IRS990ScheduleD/RevenueNotReportedAmt03731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010580
IRS990ScheduleD/RevenueSubtotalAmt03515400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. AT DECEMBER 31, 2014 AND 2013, MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE 3,731.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED REVENUE 10,580.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,968
Liabilities
$190,659
Net assets
$319,309
Revenue
$3,525,980
Expenses
$3,354,685
Net income
$171,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.24$9.91$17.9$14.3$3.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.12$1.37$8.22$7.38$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.76$0.54$5.41$5.01$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.50$0.13$4.22$4.72$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.64$0.62$3.92$4.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.72$3.54$3.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.00$4.72$4.04$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$3.53$3.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$2.92$2.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.03$2.18