Civic Intelligence

Martha'S Village and Kitchen Inc

990 • Fiscal year 2012 • EIN 33-0777892

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.Marthasvillage.org

View Organization Page

3350 E Street92102
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,138,063

Up $20,248 (+0.3%) from 2011

Net Assets

Down

$1,674,163

Down $46,704 (-2.7%) from 2011

Liabilities

Up

$4,463,900

Up $66,952 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,062,053

Down $217,960 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,460,026Liabilities 2010: $3,983,780Net Assets 2010: $2,476,2462010Assets 2011: $6,117,815Liabilities 2011: $4,396,948Net Assets 2011: $1,720,8672011Assets 2012: $6,138,063Liabilities 2012: $4,463,900Net Assets 2012: $1,674,1632012Assets 2013: $6,303,829Liabilities 2013: $4,847,701Net Assets 2013: $1,456,1282013Assets 2014: $5,084,631Liabilities 2014: $5,161,566Net Assets 2014: -$76,9352014Assets 2015: $5,259,770Liabilities 2015: $5,786,202Net Assets 2015: -$526,4322015Assets 2016: $1,294,602Liabilities 2016: $1,578,043Net Assets 2016: -$283,4412016Assets 2017: $1,721,489Liabilities 2017: $1,766,137Net Assets 2017: -$44,6482017Assets 2018: $2,503,963Liabilities 2018: $1,810,954Net Assets 2018: $693,0092018Assets 2019: $7,875,479Liabilities 2019: $5,617,590Net Assets 2019: $2,257,8892019Assets 2020: $10,870,060Liabilities 2020: $5,730,925Net Assets 2020: $5,139,1352020Assets 2021: $14,149,986Liabilities 2021: $5,669,520Net Assets 2021: $8,480,4662021Assets 2022: $14,127,121Liabilities 2022: $5,802,194Net Assets 2022: $8,324,9272022Assets 2023: $14,428,493Liabilities 2023: $6,022,127Net Assets 2023: $8,406,3662023Assets 2024: $15,011,613Liabilities 2024: $6,178,024Net Assets 2024: $8,833,5892024

Highlighted filing

2012

Assets$6,138,063
Liabilities$4,463,900
Net Assets$1,674,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,329,8332010Expenses 2011: $4,280,0132011Expenses 2012: $4,062,0532012Revenue 2013: $4,030,155Expenses 2013: $4,248,190Net Income 2013: -$218,0352013Revenue 2014: $3,976,630Expenses 2014: $4,352,394Net Income 2014: -$375,7642014Revenue 2015: $3,521,960Expenses 2015: $4,063,487Net Income 2015: -$541,5272015Revenue 2016: $3,851,660Expenses 2016: $3,608,669Net Income 2016: $242,9912016Revenue 2017: $3,817,588Expenses 2017: $3,578,914Net Income 2017: $238,6742017Revenue 2018: $4,655,093Expenses 2018: $3,923,694Net Income 2018: $731,3992018Revenue 2019: $5,923,751Expenses 2019: $4,454,513Net Income 2019: $1,469,2382019Revenue 2020: $8,508,880Expenses 2020: $5,627,634Net Income 2020: $2,881,2462020Revenue 2021: $10,465,329Expenses 2021: $7,071,600Net Income 2021: $3,393,7292021Revenue 2022: $7,854,291Expenses 2022: $7,865,161Net Income 2022: -$10,8702022Revenue 2023: $9,138,841Expenses 2023: $9,284,208Net Income 2023: -$145,3672023Revenue 2024: $12,097,601Expenses 2024: $11,700,562Net Income 2024: $397,0392024

Highlighted filing

2012

Revenue-
Expenses$4,062,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$4,113,977
Mission and Program Overview

Mission

Transforming the lives of the impoverished and homeless.

Major Activities

Activity 2
We provide case management, career & education, and children services to provide for the development of all of our residents. We provided 1052 life skills class sessions, 140 computer class sessions, 1102 sessions of vocational training, 260 sessions of job seeking skills and 3143 sessions of adult education/ged preparation classes. Approximately 721 mental health/addiction recovery session hours were attended by 45 residents, and another 2037 session hours of sober support groups were attended by 63 clients. The children's services center was available for 250 days of child development school care, providing enrichment and development opportunities for children.
Activity 3
Our clients are able to access necessary health services through our on-site medical clinic staffed to provide psychiatric and medical services. In 2012, there were 1548 medical visits plus another 139 flu shots given, and therefore, preventing 716 emergency department visits. In 2012, healthcare professionals donated $33,530.50 in service hours to the clinic.
Filing and Contact Details

Filer

EIN
33-0777892
Raw XML AppendixShowing 400 of 710 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0281023
IRS990/AccountsPayableAccruedExpenses/EOY0272382
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WE PROVIDE CASE MANAGEMENT, CAREER & EDUCATION, AND CHILDREN SERVICES TO PROVIDE FOR THE DEVELOPMENT OF ALL OF OUR RESIDENTS. WE PROVIDED 1052 LIFE SKILLS CLASS SESSIONS, 140 COMPUTER CLASS SESSIONS, 1102 SESSIONS OF VOCATIONAL TRAINING, 260 SESSIONS OF JOB SEEKING SKILLS AND 3143 SESSIONS OF ADULT EDUCATION/GED PREPARATION CLASSES. APPROXIMATELY 721 MENTAL HEALTH/ADDICTION RECOVERY SESSION HOURS WERE ATTENDED BY 45 RESIDENTS, AND ANOTHER 2037 SESSION HOURS OF SOBER SUPPORT GROUPS WERE ATTENDED BY 63 CLIENTS. THE CHILDREN'S SERVICES CENTER WAS AVAILABLE FOR 250 DAYS OF CHILD DEVELOPMENT SCHOOL CARE, PROVIDING ENRICHMENT AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN.
IRS990/Activity2/Expense0633746
IRS990/Activity3/Description0OUR CLIENTS ARE ABLE TO ACCESS NECESSARY HEALTH SERVICES THROUGH OUR ON-SITE MEDICAL CLINIC STAFFED TO PROVIDE PSYCHIATRIC AND MEDICAL SERVICES. IN 2012, THERE WERE 1548 MEDICAL VISITS PLUS ANOTHER 139 FLU SHOTS GIVEN, AND THEREFORE, PREVENTING 716 EMERGENCY DEPARTMENT VISITS. IN 2012, HEALTHCARE PROFESSIONALS DONATED $33,530.50 IN SERVICE HOURS TO THE CLINIC.
IRS990/Activity3/Expense0415059
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.
IRS990/AddressPrincipalOfficerUS/AddressLine1083791 DATE AVENUE
IRS990/AddressPrincipalOfficerUS/City0INDIO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0922014737
IRS990/Advertising/Fundraising014485
IRS990/Advertising/ProgramServices0499
IRS990/Advertising/Total014984
IRS990/AllOtherContributions02343374
IRS990/AllOtherExpenses/Fundraising0-99334
IRS990/AllOtherExpenses/ProgramServices011449
IRS990/AllOtherExpenses/Total0-87885
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0190605
IRS990/CashNonInterestBearing/EOY0264391
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0104358
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral092723
IRS990/CompCurrentOfficersDirectors/Total092723
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0805
IRS990/ConferencesMeetings/ProgramServices01296
IRS990/ConferencesMeetings/Total02101
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03579626
IRS990/ContributionsGrantsPriorYear03331287
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices051815
IRS990/DepreciationDepletion/Total051815
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTS HOUSED IN 120 TRANSITIONAL HOUSING BEDS FOR A TOTAL OF 32,486 BED NIGHTS. APPROXIMATELY 228,704 MEALS WERE PROVIDED TO RESIDENTS, AS WELL AS NON-RESIDENTS IN NEED OF NUTRITIONAL MEALS. IN ADDITION, 753 CLOTHING VOUCHERS WERE PROVIDED. WHEN THESE MOST BASIC NEEDS ARE MET, THE RESIDENTS ARE ABLE TO FOCUS ON LEARNING LIFE SKILLS NECESSARY TO ACCESS AND MAINTAIN PERMANENT HOUSING. OF THE CLIENTS WHO MOVED OUT OF TRANSITIONAL HOUSING, 76% OF SINGLE RESIDENTS AND 96% OF FAMILIES MOVED INTO PERMANENT HOUSING. THESE SERVICES ARE PROVIDED TO SINGLE MEN, SINGLE WOMEN, AND FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02173922
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral016500
IRS990/FeesForServicesAccounting/Total016500
IRS990/FeesForServicesManagement/Fundraising013320
IRS990/FeesForServicesManagement/ManagementAndGeneral0211680
IRS990/FeesForServicesManagement/Total0225000
IRS990/FeesForServicesOther/ManagementAndGeneral05000
IRS990/FeesForServicesOther/ProgramServices0183907
IRS990/FeesForServicesOther/Total0188907
IRS990/FeesForServicesProfFundraising/Fundraising020690
IRS990/FeesForServicesProfFundraising/Total020690
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0HENRY BURDICK
IRS990/Form990PartVIISectionA/NamePerson1BILL DEMUCCI
IRS990/Form990PartVIISectionA/NamePerson2JOAN KNEE
IRS990/Form990PartVIISectionA/NamePerson3BRIAN AMIDEI
IRS990/Form990PartVIISectionA/NamePerson4DANIEL COSGROVE
IRS990/Form990PartVIISectionA/NamePerson5DAN DUNLAP
IRS990/Form990PartVIISectionA/NamePerson6MCGEE GRIGSBY
IRS990/Form990PartVIISectionA/NamePerson7DODY JERNSTEDT
IRS990/Form990PartVIISectionA/NamePerson8MARTHA JIMENEZ-SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson9KEVIN KNEE
IRS990/Form990PartVIISectionA/NamePerson10HOWARD LINCOLN
IRS990/Form990PartVIISectionA/NamePerson11CATHERINE MARES
IRS990/Form990PartVIISectionA/NamePerson12CAROL SLIFER
IRS990/Form990PartVIISectionA/NamePerson13AL WALBURG
IRS990/Form990PartVIISectionA/NamePerson14MJ WALBURG
IRS990/Form990PartVIISectionA/NamePerson15RON ZUZACK
IRS990/Form990PartVIISectionA/NamePerson16JOHN WOLOHAN
IRS990/Form990PartVIISectionA/NamePerson17DIANE STUMPH
IRS990/Form990PartVIISectionA/NamePerson18SISTER PATRICIA CRUISE
IRS990/Form990PartVIISectionA/NamePerson19JENNIFER QUAYLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1692723
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization178856
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization187500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization193750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT OF PROGRAMS & SERVICES
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18PRESIDENT / CEO
IRS990/Form990PartVIISectionA/Title19IN HOUSE COUNSEL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses098630
IRS990/FundraisingEvents0104358
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01131894
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY0245816
IRS990/GrantsPayable/EOY0136044
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0133392
IRS990/GrossReceipts04113977
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0134
IRS990/InformationTechnology/ProgramServices07386
IRS990/InformationTechnology/Total07520
IRS990/Insurance/ManagementAndGeneral07663
IRS990/Insurance/ProgramServices042286
IRS990/Insurance/Total049949
IRS990/Interest/ProgramServices072197
IRS990/Interest/Total072197
IRS990/InvestmentIncomeCurrentYear021864
IRS990/InvestmentIncome/ExclusionAmount021864
IRS990/InvestmentIncomePriorYear0-49851
IRS990/InvestmentIncome/TotalRevenueColumn021864
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY045325
IRS990/InvestmentsPubTradedSecurities/EOY0219
IRS990/LandBldgEquipmentAccumDeprec0526703
IRS990/LandBuildingsEquipmentBasis0684093
IRS990/LandBuildingsEquipmentBasisNet/BOY0128853
IRS990/LandBuildingsEquipmentBasisNet/EOY0157390
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH AN INNOVATIVE CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS, AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02400000
IRS990/MortNotesPyblSecuredInvestProp/EOY02400000
IRS990/NameOfPrincipalOfficerPerson0SISTER PATRICIA CRUISE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01720867
IRS990/NetAssetsOrFundBalancesEOY01674163
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount034762
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034762
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0175155
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees084
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01135
IRS990/Occupancy/ManagementAndGeneral020178
IRS990/Occupancy/ProgramServices0663068
IRS990/Occupancy/Total0684381
IRS990/OfficeExpenses/Fundraising0100459
IRS990/OfficeExpenses/ManagementAndGeneral010127
IRS990/OfficeExpenses/ProgramServices0181048
IRS990/OfficeExpenses/Total0291634
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01033219
IRS990/OtherAssetsTotal/EOY01084941
IRS990/OtherEmployeeBenefits/Fundraising021024
IRS990/OtherEmployeeBenefits/ProgramServices0234257
IRS990/OtherEmployeeBenefits/Total0255281
IRS990/OtherExpensePriorYear01843563
IRS990/OtherExpensesCurrentYear01861681
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description2OPERATING EXPENSES
IRS990/OtherExpenses/Description3TAXES AND FEES
IRS990/OtherExpenses/Fundraising0123
IRS990/OtherExpenses/Fundraising19776
IRS990/OtherExpenses/Fundraising2280
IRS990/OtherExpenses/Fundraising34550
IRS990/OtherExpenses/ManagementAndGeneral027
IRS990/OtherExpenses/ManagementAndGeneral138343
IRS990/OtherExpenses/ProgramServices0146321
IRS990/OtherExpenses/ProgramServices181727
IRS990/OtherExpenses/ProgramServices256877
IRS990/OtherExpenses/Total0146471
IRS990/OtherExpenses/Total1129846
IRS990/OtherExpenses/Total257157
IRS990/OtherExpenses/Total34550
IRS990/OtherNotesLoansReceivableNet/BOY04418727
IRS990/OtherNotesLoansReceivableNet/EOY04298727
IRS990/OtherRevenueCurrentYear0379535
IRS990/OtherRevenueMisc/BusinessCode0453310
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0THRIFT SALES
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0343506
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01267
IRS990/OtherRevenueMisc/TotalRevenueColumn0343506
IRS990/OtherRevenueMisc/TotalRevenueColumn11267
IRS990/OtherRevenuePriorYear0350256
IRS990/OtherSalariesAndWages/Fundraising0190218
IRS990/OtherSalariesAndWages/ManagementAndGeneral0142682
IRS990/OtherSalariesAndWages/ProgramServices01381454
IRS990/OtherSalariesAndWages/Total01714354
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013025
IRS990/PayrollTaxes/ProgramServices0104299
IRS990/PayrollTaxes/Total0117324
IRS990/PermanentlyRestrictedNetAssets/BOY0963801
IRS990/PermanentlyRestrictedNetAssets/EOY01048941
IRS990/PledgesAndGrantsReceivable/BOY0256620
IRS990/PledgesAndGrantsReceivable/EOY0316324
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY044466
IRS990/PrepaidExpensesDeferredCharges/EOY016071
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY034322
IRS990/ProgramServiceRevenue/Description0SHARED LIVING EXPENSE
IRS990/ProgramServiceRevenuePriorYear028168
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034322
IRS990/ProgramServiceRevenue/TotalRevenueColumn034322
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment02
IRS990/ReconcilationRevenueExpenses0-46706
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue035589
IRS990/RevenuesLessExpensesCY0-46706
IRS990/RevenuesLessExpensesPriorYear0-620153
IRS990/SalariesEtcCurrentYear02179682
IRS990/SalariesEtcPriorYear02407651
IRS990ScheduleA/AmountsSubstContributorsTotal0607630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03579626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03627094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06133965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04761356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04453487
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022555528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,138,063
Liabilities
$4,463,900
Net assets
$1,674,163
Revenue
-
Expenses
$4,062,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$6.18$8.83$12.1$11.7$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.02$8.41$9.14$9.28$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.80$8.32$7.85$7.87$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.67$8.48$10.5$7.07$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.73$5.14$8.51$5.63$2.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$5.62$2.26$5.92$4.45$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.81$0.69$4.66$3.92$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.77$0.04$3.82$3.58$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.58$0.28$3.85$3.61$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.26$5.79$0.53$3.52$4.06$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.08$5.16$0.08$3.98$4.35$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.30$4.85$1.46$4.03$4.25$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$4.46$1.67$4.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$4.40$1.72$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.98$2.48$5.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits