Civic Intelligence

Legacy III Inc.

990 • Fiscal year 2011 • EIN 34-1824527

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

733 West Market Street No B5a44303
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$344,056

No earlier filing loaded for comparison.

Net Assets

$321,041

No earlier filing loaded for comparison.

Liabilities

$23,015

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$447,472

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $344,056Liabilities 2011: $23,015Net Assets 2011: $321,0412011Assets 2012: $387,072Liabilities 2012: $31,310Net Assets 2012: $355,7622012Assets 2013: $461,827Liabilities 2013: $37,532Net Assets 2013: $424,2952013Assets 2014: $802,053Liabilities 2014: $295,514Net Assets 2014: $506,5392014Assets 2015: $891,513Liabilities 2015: $178,862Net Assets 2015: $712,6512015Assets 2016: $1,062,701Liabilities 2016: $291,618Net Assets 2016: $771,0832016Assets 2017: $1,119,738Liabilities 2017: $278,857Net Assets 2017: $840,8812017Assets 2018: $1,271,902Liabilities 2018: $399,845Net Assets 2018: $872,0572018Assets 2019: $1,283,708Liabilities 2019: $364,878Net Assets 2019: $918,8302019Assets 2020: $1,335,344Liabilities 2020: $389,765Net Assets 2020: $945,5792020Assets 2021: $1,306,392Liabilities 2021: $339,827Net Assets 2021: $966,5652021Assets 2022: $1,221,350Liabilities 2022: $281,333Net Assets 2022: $940,0172022Assets 2023: $1,175,306Liabilities 2023: $261,261Net Assets 2023: $914,0452023Assets 2024: $1,051,339Liabilities 2024: $203,900Net Assets 2024: $847,4392024

Highlighted filing

2011

Assets$344,056
Liabilities$23,015
Net Assets$321,041

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $447,4722011Expenses 2012: $534,0052012Revenue 2013: $635,590Expenses 2013: $567,057Net Income 2013: $68,5332013Revenue 2014: $672,007Expenses 2014: $589,763Net Income 2014: $82,2442014Revenue 2015: $923,584Expenses 2015: $749,797Net Income 2015: $173,7872015Revenue 2016: $768,347Expenses 2016: $709,915Net Income 2016: $58,4322016Revenue 2017: $754,451Expenses 2017: $684,653Net Income 2017: $69,7982017Revenue 2018: $709,216Expenses 2018: $678,040Net Income 2018: $31,1762018Revenue 2019: $778,464Expenses 2019: $731,691Net Income 2019: $46,7732019Revenue 2020: $780,360Expenses 2020: $753,611Net Income 2020: $26,7492020Revenue 2021: $859,288Expenses 2021: $838,302Net Income 2021: $20,9862021Revenue 2022: $841,572Expenses 2022: $868,120Net Income 2022: -$26,5482022Revenue 2023: $789,679Expenses 2023: $815,651Net Income 2023: -$25,9722023Revenue 2024: $908,103Expenses 2024: $974,801Net Income 2024: -$66,6982024

Highlighted filing

2011

Revenue-
Expenses$447,472
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$480,404
Mission and Program Overview

Mission

Legacy iii exists to provide supportive housing services to homeless women in summit county who are recovering from chronic substance abuse.

Major Activities

Activity 2
Provided rental subsidies and supportive services to 21 homeless women in summit county, ohio who are early in the process of their recovery from alcohol and/or drug abuse and who do not qualify for subsidized housing because of prior criminal convictions. 10 of those women had exited the program at december 31, 2011. Of those 10 women, 100% maintained their sobriety and 100% moved into permanent housing.
Filing and Contact Details

Filer

EIN
34-1824527
Raw XML AppendixShowing 400 of 492 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/BOY013271
IRS990/AccountsPayableAccruedExpenses/EOY023015
IRS990/AccountsReceivable/EOY02187
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED RENTAL SUBSIDIES AND SUPPORTIVE SERVICES TO 21 HOMELESS WOMEN IN SUMMIT COUNTY, OHIO WHO ARE EARLY IN THE PROCESS OF THEIR RECOVERY FROM ALCOHOL AND/OR DRUG ABUSE AND WHO DO NOT QUALIFY FOR SUBSIDIZED HOUSING BECAUSE OF PRIOR CRIMINAL CONVICTIONS. 10 OF THOSE WOMEN HAD EXITED THE PROGRAM AT DECEMBER 31, 2011. OF THOSE 10 WOMEN, 100% MAINTAINED THEIR SOBRIETY AND 100% MOVED INTO PERMANENT HOUSING.
IRS990/Activity2/Expense0119647
IRS990/Activity2/Grants048548
IRS990/Activity2/Revenue0130969
IRS990/ActivityOrMissionDescription0LEGACY III EXISTS TO PROVIDE SUPPORTIVE HOUSING SERVICES TO HOMELESS WOMEN IN SUMMIT COUNTY WHO ARE RECOVERING FROM CHRONIC SUBSTANCE ABUSE.
IRS990/AddressPrincipalOfficerUS/AddressLine10733 WEST MARKET STREET NO B5A
IRS990/AddressPrincipalOfficerUS/City0AKRON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044303
IRS990/AllOtherContributions06716
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY055950
IRS990/CashNonInterestBearing/EOY061313
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents017140
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral062355
IRS990/CompCurrentOfficersDirectors/ProgramServices022920
IRS990/CompCurrentOfficersDirectors/Total085275
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0264
IRS990/ConferencesMeetings/Total0264
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0464478
IRS990/ContributionsGrantsPriorYear0465227
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0295
IRS990/DepreciationDepletion/ProgramServices0834
IRS990/DepreciationDepletion/Total01129
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED TRANSITIONAL HOUSING SERVICES TO 30 HOMELESS WOMEN IN SUMMIT COUNTY WHO ARE RECOVERING FROM CHRONIC SUBSTANCE ABUSE. 23 OF THOSE WOMEN HAD EXITED THE PROGRAM AT DECEMBER 31, 2011. OF THOSE 23 WOMEN, 96% MAINTAINED THEIR SOBRIETY AND 71% MOVED INTO PERMANENT HOUSING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0222897
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns021748
IRS990/FeesForServicesAccounting/ManagementAndGeneral03785
IRS990/FeesForServicesAccounting/ProgramServices010774
IRS990/FeesForServicesAccounting/Total014559
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
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/AverageHoursPerWeek1340.00
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/NamePerson0BILL BARBER
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINA BEYNON
IRS990/Form990PartVIISectionA/NamePerson2RENAE GASKINS
IRS990/Form990PartVIISectionA/NamePerson3RENEE GREENE
IRS990/Form990PartVIISectionA/NamePerson4BONNIE LIAS
IRS990/Form990PartVIISectionA/NamePerson5GEORGE MALACHIN
IRS990/Form990PartVIISectionA/NamePerson6KELLY M PRICE
IRS990/Form990PartVIISectionA/NamePerson7BECKY RYBA
IRS990/Form990PartVIISectionA/NamePerson8CHARLES SHORT SR
IRS990/Form990PartVIISectionA/NamePerson9JACQUELINE THOMASON
IRS990/Form990PartVIISectionA/NamePerson10HARMON VELIE
IRS990/Form990PartVIISectionA/NamePerson11HATTIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson12MARY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13DARNELLA MCNEIL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation1310861
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/ReportableCompFromOrganization1374414
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08885
IRS990/FundraisingEvents017140
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0418874
IRS990/GrantsAndSimilarAmntsCY048548
IRS990/GrantsAndSimilarAmntsPriorYear051602
IRS990/GrantsToDomesticIndividuals/ProgramServices048548
IRS990/GrantsToDomesticIndividuals/Total048548
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0480404
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01599
IRS990/Insurance/ProgramServices04550
IRS990/Insurance/Total06149
IRS990/InvestmentIncomeCurrentYear02763
IRS990/InvestmentIncome/ExclusionAmount02763
IRS990/InvestmentIncomePriorYear01284
IRS990/InvestmentIncome/TotalRevenueColumn02763
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec039792
IRS990/LandBuildingsEquipmentBasis041257
IRS990/LandBuildingsEquipmentBasisNet/BOY02594
IRS990/LandBuildingsEquipmentBasisNet/EOY01465
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LEGACY III EXISTS TO PROVIDE SUPPORTIVE HOUSING SERVICES TO HOMELESS WOMEN IN SUMMIT COUNTY WHO ARE RECOVERING FROM CHRONIC SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DARNELLA MCNEIL
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0296994
IRS990/NetAssetsOrFundBalancesEOY0321041
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8885
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8885
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018579
IRS990/Occupancy/ProgramServices033450
IRS990/Occupancy/Total052029
IRS990/OfficeExpenses/ManagementAndGeneral01539
IRS990/OfficeExpenses/ProgramServices04382
IRS990/OfficeExpenses/Total05921
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY05485
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02053
IRS990/OtherEmployeeBenefits/ProgramServices05845
IRS990/OtherEmployeeBenefits/Total07898
IRS990/OtherExpensePriorYear0105902
IRS990/OtherExpensesCurrentYear0105239
IRS990/OtherExpenses/Description0FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0966
IRS990/OtherExpenses/ProgramServices011748
IRS990/OtherExpenses/ProgramServices18868
IRS990/OtherExpenses/Total011748
IRS990/OtherExpenses/Total19834
IRS990/OtherRevenueCurrentYear0-8885
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral07973
IRS990/OtherSalariesAndWages/ProgramServices0170295
IRS990/OtherSalariesAndWages/Total0178268
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05784
IRS990/PayrollTaxes/ProgramServices016460
IRS990/PayrollTaxes/Total022244
IRS990/PledgesAndGrantsReceivable/BOY037048
IRS990/PledgesAndGrantsReceivable/EOY047373
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03818
IRS990/PrepaidExpensesDeferredCharges/EOY01528
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY013163
IRS990/ProgramServiceRevenue/Description0RESIDENTS FEES
IRS990/ProgramServiceRevenuePriorYear011880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013163
IRS990/ProgramServiceRevenue/TotalRevenueColumn013163
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses024047
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0309653
IRS990/RevenuesLessExpensesCY024047
IRS990/RevenuesLessExpensesPriorYear021870
IRS990/SalariesEtcCurrentYear0293685
IRS990/SalariesEtcPriorYear0299017
IRS990/SavingsAndTempCashInvestments/BOY0210855
IRS990/SavingsAndTempCashInvestments/EOY0224705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0464478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0465227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0446246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0452908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0417412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02246271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03171
IRS990ScheduleA/GrossInvestmentIncome170/Total012300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99500
IRS990ScheduleA/PublicSupportTotal17002246271
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0464478
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0465227
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0446246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0452908
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0417412
IRS990ScheduleA/Total170/Total02246271
IRS990ScheduleA/TotalSupport02258571
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01465
IRS990ScheduleD/Equipment/Depreciation014796
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016261
IRS990ScheduleD/ExcessOrDeficitForYear024047
IRS990ScheduleD/ExcessOrDeficitPerFS024047
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0447472
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY ORGANIZATION. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation024996
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024996
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0471519
IRS990ScheduleD/TotalExpenses0447472
IRS990ScheduleD/TotalExpensesPerForm9900447472
IRS990ScheduleD/TotalOfBookValueLandBuildings01465
IRS990ScheduleD/TotalRevenue0471519
IRS990ScheduleD/TotalRevenuePerForm9900471519
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0447472
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0471519
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017140
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017140
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08885
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017140
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017140
IRS990ScheduleG/EventsInformation/NameOfEvent102011 AWARDS DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-8885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08885
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant034702
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11750
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant24900
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant32274
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant4909
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant54013
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation4BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation5BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients021
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients17
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients298
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients3160
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients451
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients510
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RENTAL SUBSIDIES FOR CLIENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1START-UP PACKAGES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2BUS PASSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3DRUG SCREENING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4LIFE SKILLS TRAINING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5OTHER MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0IF THE RESIDENT HAS QUALIFIED TO BE A RESIDENT AT THE HOMELESS SHELTER OR FOR SUBSIDIZED HOUSING, THEN THEY HAVE QUALIFIED TO RECEIVE THE ASSISTANCE NOTED IN PART III.
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THAT GROUP THEN PRESENTS THE DOCUMENT TO THE FULL BODY OF THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FULL BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DETERMINED BY A SCORING SYSTEM ESTABLISHED BY THE PERSONNEL COMMITTEE. THE BOARD THEN APPROVES THE COMPENSATION AS PART OF THE OVERALL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3THEY PROVIDE COPIES UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.85$0.91$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.91$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$0.78$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.92$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.51$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.45