Civic Intelligence

Homefull

990 • Fiscal year 2019 • EIN 31-1236989

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileWWW.HOMEFULL.ORG

View Organization Page

829 S Gettysburg AveDayton, OH 45417

(937) 293-1945

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$171,890

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

106%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,294,585

Up $667,340 (+106%) from 2018

Net Assets

Up

$536,153

Up $407,252 (+316%) from 2018

Liabilities

Up

$758,432

Up $260,088 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$5,413,247

Up $1,188,766 (+28%) from 2018

Expenses

Up

$5,005,995

Up $290,242 (+6.2%) from 2018

Net Income

Up

$407,252

Up $898,524 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$1,294,585
Liabilities$758,432
Net Assets$536,153
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$5,413,247
Expenses$5,005,995
Net Income$407,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,418,687
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$217,281$533,693▲ $316,412
Land, Buildings, and Equipment, Net$101,422$422,771▲ $321,349
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$97,071$136,529▲ $39,458
Prepaid Expenses and Deferred Charges$11,471$1,592▼ $9,879
Total Assets$627,245$1,294,585▲ $667,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,726$483,708▲ $471,982
Accounts Payable and Accrued Expenses$112,142$137,638▲ $25,496
Deferred Revenue$374,476$137,086▼ $237,390
Total Liabilities$498,344$758,432▲ $260,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,901$401,627▲ $272,726
Net Assets With Donor Restrictions-$134,526-
Total Net Assets Fund Balance$128,901$536,153▲ $407,252
Total Liabilities and Net Assets / Fund Balance$627,245$1,294,585▲ $667,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,529$306,364$392,893
Other Land Buildings$256,932$24,841$281,773
Land$79,310-$79,310
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PattersonCEOFT$145,877$26,013$171,890

Board Members and Trustees

NameTitle
Kathryn PhillipsVice President (jan-apr)
David YarboroughTrustee
Richard SaphireTrustee
Rodney VealTrustee
William DeshurkoTrustee (jan-aug)
Aubrey DavisTrustee (mar-dec)
Jason CoonsTrustee (mar-dec)
Maureen PeroTrustee (mar-dec)
Peggy MarkTrustee (mar-dec)
Amy EichnerTrustee (oct-dec)
John BuscemiPres (jan)/ttee (feb-dec)
Steven FabrigarSec (feb-oct)/v. Pres (nov-dec)
Steve PetitjeanTreasurer
Timothy DuttonTtee (jan-dec)/pres (mar-dec)
Gary BlumenthalTtee (jan-dec)/sec (nov-dec)

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Acquisition & ManagementProperty ManagementPO BOX 60726, Dayton, OH 45406$123,557
Mak Gregor ManagementProperty Management6601 N MAIN STREET, Dayton, OH 45415$111,529
Revenue and Support

Revenue Composition

Contributions and Grants
$5,258,285
Program Service Revenue
$76,648
Investment Income
$351
Other Revenue
$77,963
All Other Contributions
$961,085
Change in Net Assets
$407,252

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$154,053Fair Market Value
Total Noncash Contributions$154,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,413,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,235
Total Revenue per Audited Statements
$5,417,482
Total Revenue per Form 990
$5,413,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,997,720
Other Expenses$2,008,275
Total Fundraising Expense$62,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,985$193,636$35,414$2,212,035
Pension Plan Contributions$326,541$31,131$3,928$361,600
Payroll Taxes$198,835$18,856$3,142$220,833
All Other Expenses$395,729$-198,715$12,055$209,069
Current Officers, Directors, Trustees, and Key Employees$115,166$56,724-$171,890
Occupancy$98,428$34,206$4,665$137,299
Other Expenses$90,191--$90,191
Office Expenses$80,008$4,493$612$85,113
Information Technology$44,617$12,603$1,719$58,939
Travel$43,255$4,282-$47,537
Depreciation Depletion$23,568$18,748-$42,316
Fees for Services Accounting$32,510$5,674-$38,184
Other Employee Benefits$24,566$5,872$924$31,362
Fees for Services Other$20,559$4,800-$25,359
Insurance$11,768$1,987$69$13,824
Interest$4,020$8,395-$12,415
Total Functional Expenses$4,740,775$202,692$62,528$5,005,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,010,230
Expenses per Audited Statements$5,005,995
Total Expenses per Form 990$5,005,995
Expenses Not Reported on Form 990$4,235
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$4,235
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Nite at the Races$15,759-$3,139-
Total Events$15,759-$4,235$-4,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“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
829 S GETTYSBURG AVE, DAYTON, OH 45417

Signing Officer

Name
Tina Patterson
Title
CEO
Phone
9372931945
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Patterson
Formed
1988
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
450

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The columbus division provides case management support and housing support services for over 600 single adults and families living in scattered site permanent supportive housing units, rapid rehousing services (combined rental assistance and support services) for up to 60 single adult clients, and property management services for 160 single adult clients in permanent supportive housing consisting of one facility-based site of 70 people and 90 scattered site units. Whether the program is shorter term (like rapid rehousing) or longer term (like permanent supportive housing), all programs focus on increasing housing stability with a focus on life skills, income attainment/maintenance, and overall mental health stability.”

Form 990, Page 12, Part XII, Line 3B

“Homefull underwent the required audit in accordance with government auditing standards and the uniform guidance.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates the income tax positions taken or expected to be taken in income tax returns filed by the organization to determine whether a liability for uncertain positions exist and whether a liability for such uncertain positions should be recognized. The organization is exempt from federal income taxes and management believes the organization has not engaged in any activities that would disqualify it from tax-exempt status or incur a tax obligation for the years ended december 31, 2019 and 2018. No income tax provision has been included in the consolidated financial statements as management has determined the organization does not have unrelated business income subject to taxation. Management believes their estimates are appropriate based on current facts and circumstances. The organization's reporting returns are subject to audit by federal and state taxing authorities. However, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 4,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 4,235.”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (MAR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (MAR-DEC)
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IRS990/InsuranceGrp/FundraisingAmt069
IRS990/InsuranceGrp/ManagementAndGeneralAmt01987
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IRS990/MissionDesc0TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt034206
IRS990/OccupancyGrp/ProgramServicesAmt098428
IRS990/OccupancyGrp/TotalAmt0137299
IRS990/OfficeExpensesGrp/FundraisingAmt0612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04493
IRS990/OfficeExpensesGrp/ProgramServicesAmt080008
IRS990/OfficeExpensesGrp/TotalAmt085113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031362
IRS990/OtherExpensesGrp/Desc0RENTAL & UTILITY ASSIST
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0861722
IRS990/OtherExpensesGrp/ProgramServicesAmt1233692
IRS990/OtherExpensesGrp/ProgramServicesAmt2152615
IRS990/OtherExpensesGrp/ProgramServicesAmt390191
IRS990/OtherExpensesGrp/TotalAmt0861722
IRS990/OtherExpensesGrp/TotalAmt1233692
IRS990/OtherExpensesGrp/TotalAmt2152615
IRS990/OtherExpensesGrp/TotalAmt390191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
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IRS990/OtherRevenueTotalAmt082198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01982985
IRS990/OtherSalariesAndWagesGrp/TotalAmt02212035
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198835
IRS990/PayrollTaxesGrp/TotalAmt0220833
IRS990/PensionPlanContributionsGrp/FundraisingAmt03928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326541
IRS990/PensionPlanContributionsGrp/TotalAmt0361600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01592
IRS990/PrincipalOfficerNm0TINA PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076648
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SUPPORTIVE SERVICES - HOMEFULL PROVIDES COORDINATED ASSESSMENT AND SHELTER CASE MANAGEMENT TO HOMELESS MEN, WOMEN AND FAMILIES IN THE COMMUNITY GATEWAY SHELTERS. THE PRIMARY OBJECTIVE IS TO QUICKLY ASSESS AND IDENTIFY THE MOST APPROPRIATE HOUSING OPTIONS BASED ON THE ASSESSMENT. CASE MANAGERS WORK COLLABORATIVELY WITH CLIENTS TO IDENTIFY HOUSING AND DETERMINE THE APPROPRIATE LEVEL OF SUPPORT NEEDED TO BE SUCCESSFUL AND REDUCE THE LIKELIHOOD OF REPEAT HOMELESS EPISODES. HOMEFULL WILL WORK WITH CLIENTS TO ASSIST WITH JOB SEARCH, LINKAGE TO BENEFITS, AND PHYSICAL AND BEHAVIORAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373964
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPID REHOUSING - HOMEFULL PROVIDES RAPID REHOUSING PROGRAMS THAT COMBINES FINANCIAL RENTAL ASSISTANCE WITH SUPPORT SERVICES. HOMEFULL ASSISTS HOMELESS MEN, WOMEN AND FAMILIES FIND HOUSING, THROUGH HOUSING LOCATION SERVICES, ADVOCACY AND EDUCATION EFFORTS. ONCE HOUSING IS SECURED, HOMEFULL WORKS WITH THE CLIENTS TO UNDERSTAND THE LEASE EXPECTATIONS BETWEEN THEM AND THE PRIVATE LANDLORDS THROUGH EDUCATION. HOMEFULL PROVIDES RENTAL ASSISTANCE FOR A PERIOD OF TIME BASED ON THE HOUSEHOLD'S CIRCUMSTANCES GENERALLY BETWEEN 3-9 MONTHS, AND DURING THIS TIME PROVIDES CASE MANAGEMENT SERVICES TO REDUCE RETURNS TO HOMELESSNESS. CASE MANAGEMENT FOCUSES ON INCREASING INCOMES, IMPROVING BEHAVIORAL AND PHYSICAL HEALTH ISSUES, AND MAINTAINING HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01558509
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEFULL SOLUTIONS - HOMEFULL SOLUTIONS PROVIDES OPPORTUNITIES FOR THE CLIENTS IT SERVES, THROUGH EMPLOYMENT TRAINING, COUNSELING, AND JOB PLACEMENT. HOMEFULL SOLUTIONS OFFERS A VARIETY OF OPPORTUNITIES FOR CLIENTS TO OBTAIN RELEVANT WORK EXPERIENCE IN JOB FIELDS THAT ARE IN-DEMAND, INCLUDING LANDSCAPING, PROPERTY MAINTENANCE, AND URBAN AGRICULTURE. HOMEFULL SOLUTIONS ALSO OPERATES LOCAL COMMUNITY MARKETS FEATURING HOMEFULL PRODUCE AND PRODUCE FROM OTHER LOCAL GROWERS. BY WORKING WITH THIS DIVISION OF HOMEFULL, CLIENTS CAN ACHIEVE INCOME STABILITY WHICH IS ESSENTIAL FOR THOSE WHO WANT TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BIDDLE HOUSING OPPORTUNITIES CENTER ST. LOUIS MISSOURI - HOMEFULL OPERATES A 24-HOUR SHELTER FACILITY FOR 101 HOMELESS MEN AND 50 OVERFLOW COTS IN EXTREME WEATHER. HOMEFULL PROVIDES FOOD, SHELTER, ASSESSMENT AND CASE MANAGEMENT TO HOMELESS MEN IN THE COMMUNITY SHELTER. THE PRIMARY OBJECTIVE IS TO PROVIDE A SAFE AND SECURE SHELTER AND QUICKLY IDENTIFY THE MOST APPROPRIATE LONG-TERM HOUSING SOLUTIONS. CASE MANAGERS WORK COLLABORATIVELY WITH CLIENTS TO IDENTIFY HOUSING AND DETERMINE THE APPROPRIATE LEVEL OF SUPPORT NEEDED TO BE SUCCESSFUL AND REDUCE THE LIKELIHOOD OF REPEAT HOMELESS EPISODES. HOMEFULL WORKS WITH CLIENTS TO ASSIST WITH JOB SEARCH, LINKAGE TO BENEFITS, AND PHYSICAL AND BEHAVIORAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COLUMBUS - THE COLUMBUS DIVISION PROVIDES CASE MANAGEMENT SUPPORT AND HOUSING SUPPORT SERVICES FOR OVER 600 SINGLE ADULTS AND FAMILIES LIVING IN SCATTERED SITE PERMANENT SUPPORTIVE HOUSING UNITS, RAPID REHOUSING SERVICES (COMBINED RENTAL ASSISTANCE AND SUPPORT SERVICES) FOR UP TO 60 SINGLE ADULT CLIENTS, AND PROPERTY MANAGEMENT SERVICES FOR 160 SINGLE ADULT CLIENTS IN PERMANENT SUPPORTIVE HOUSING CONSISTING OF ONE FACILITY-BASED SITE OF 70 PEOPLE AND 90 SCATTERED SITE UNITS. WHETHER THE PROGRAM IS SHORTER TERM (LIKE RAPID REHOUSING) OR LONGER TERM (LIKE PERMANENT SUPPORTIVE HOUSING), ALL PROGRAMS FOCUS ON INCREASING HOUSING STABILITY WITH A FOCUS ON LIFE SKILLS, INCOME ATTAINMENT/MAINTENANCE, AND OVERALL MENTAL HEALTH STABILITY.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11216943
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt279866
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076648
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IRS990/PYTotalExpensesAmt04715753
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IRS990/PYTotalRevenueAmt04224481
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04205453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03525422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03381981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04595405
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816877

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,585
Liabilities
$758,432
Net assets
$536,153
Revenue
$5,413,247
Expenses
$5,005,995
Net income
$407,252
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits