Civic Intelligence

The Center for the Homeless Inc

EIN 35-1768544 • 501(c)3 • South Bend, IN

View Organization Page

Profile

The operations of the center provide emergency and transitional housing for the homeless, including raising public awareness and advocacy of the homeless.

813 S MichiganSouth Bend, IN 46601

cfh.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$203,026

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$18,748,776

Up $1,813,617 (+11%) from 2023

Liabilities

Down

$653,527

Down $189,760 (-23%) from 2023

Net Assets

Up

$18,095,249

Up $2,003,377 (+12%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Down

$6,043,453

Down $66,562 (-1.1%) from 2023

Expenses

Up

$4,108,271

Up $681,382 (+20%) from 2023

Net Income

Down

$1,935,182

Down $747,944 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $9,070,741Liabilities 2014: $327,303Net Assets 2014: $8,743,4382014Assets 2015: $8,857,252Liabilities 2015: $321,914Net Assets 2015: $8,535,3382015Assets 2016: $8,354,994Liabilities 2016: $258,442Net Assets 2016: $8,096,5522016Assets 2017: $8,501,769Liabilities 2017: $179,793Net Assets 2017: $8,321,9762017Assets 2018: $9,901,624Liabilities 2018: $254,033Net Assets 2018: $9,647,5912018Assets 2019: $9,193,665Liabilities 2019: $234,191Net Assets 2019: $8,959,4742019Assets 2020: $10,055,203Liabilities 2020: $764,017Net Assets 2020: $9,291,1862020Assets 2021: $12,507,433Liabilities 2021: $276,636Net Assets 2021: $12,230,7972021Assets 2022: $12,705,621Liabilities 2022: $529,085Net Assets 2022: $12,176,5362022Assets 2023: $16,935,159Liabilities 2023: $843,287Net Assets 2023: $16,091,8722023Assets 2024: $18,748,776Liabilities 2024: $653,527Net Assets 2024: $18,095,2492024

Highlighted filing

2024

Assets$18,748,776
Liabilities$653,527
Net Assets$18,095,249
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,574,915Expenses 2014: $2,995,940Net Income 2014: $578,9752014Revenue 2015: $3,461,747Expenses 2015: $2,994,291Net Income 2015: $467,4562015Revenue 2016: $3,303,854Expenses 2016: $2,952,980Net Income 2016: $350,8742016Revenue 2017: $3,598,719Expenses 2017: $3,240,450Net Income 2017: $358,2692017Revenue 2018: $4,987,639Expenses 2018: $3,576,204Net Income 2018: $1,411,4352018Revenue 2019: $3,045,421Expenses 2019: $3,635,753Net Income 2019: -$590,3322019Revenue 2020: $4,113,101Expenses 2020: $3,851,840Net Income 2020: $261,2612020Revenue 2021: $5,178,895Expenses 2021: $3,400,255Net Income 2021: $1,778,6402021Revenue 2022: $4,904,248Expenses 2022: $3,675,399Net Income 2022: $1,228,8492022Revenue 2023: $6,110,015Expenses 2023: $3,426,889Net Income 2023: $2,683,1262023Revenue 2024: $6,043,453Expenses 2024: $4,108,271Net Income 2024: $1,935,1822024

Highlighted filing

2024

Revenue$6,043,453
Expenses$4,108,271
Net Income$1,935,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,748,776
Liabilities
$653,527
Net assets
$18,095,249
Revenue
$6,043,453
Expenses
$4,108,271
Net income
$1,935,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.65$18.1$6.04$4.11$1.94
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.84$16.1$6.11$3.43$2.68
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.53$12.2$4.90$3.68$1.23
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$5.18$3.40$1.78
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.76$9.29$4.11$3.85$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.19$0.23$8.96$3.05$3.64$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.90$0.25$9.65$4.99$3.58$1.41
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.18$8.32$3.60$3.24$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.35$0.26$8.10$3.30$2.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.32$8.54$3.46$2.99$0.47
2014Detailed filing. Detailed filing data is available for this year.$9.07$0.33$8.74$3.57$3.00$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$6,199,300
Mission and Program Overview

Mission

The operations of the center provide emergency and transitional housing for the homeless, including raising public awareness and advocacy of the homeless.

The operations of the center provide emergency and transitional housing for the homeless, including raising public awareness & advocacy of the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,587,896$4,690,403▲ $1,102,507
Savings and Temporary Cash Investments$3,465,122$4,507,842▲ $1,042,720
Investments in Publicly Traded Securities$3,790,153$4,240,486▲ $450,333
Cash and Non-Interest-Bearing Accounts$2,445,162$1,740,532▼ $704,630
Pledges and Grants Receivable$190,769$1,117,374▲ $926,605
Accounts Receivable$331,050$97,941▼ $233,109
Prepaid Expenses and Deferred Charges$58,392$64,202▲ $5,810
Total Assets$16,935,159$18,748,776▲ $1,813,617
Other Assets Total$3,066,615$2,289,996▼ $776,619
Liabilities
Accounts Payable and Accrued Expenses$329,662$556,277▲ $226,615
Grants Payable$476,625$0▼ $476,625
Deferred Revenue$37,000$97,250▲ $60,250
Total Liabilities$843,287$653,527▼ $189,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,647,672$13,080,401▲ $2,432,729
Net Assets With Donor Restrictions$5,444,200$5,014,848▼ $429,352
Total Net Assets Fund Balance$16,091,872$18,095,249▲ $2,003,377
Total Liabilities and Net Assets / Fund Balance$16,935,159$18,748,776▲ $1,813,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,586,345$2,807,601$5,393,946
Buildings$1,381,530$3,810,893$5,192,423
Equipment$184,027$520,779$704,806
Land$298,910-$298,910
Other Land Buildings$239,591-$239,591
Other Assets Org$2,289,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,557,462-▲ $165,121-$2,722,583
2022$2,488,362-▲ $69,100-$2,557,462
2021$2,901,194-▼ $412,832-$2,488,362
2020$2,275,380-▲ $625,814-$2,901,194
2019$2,209,073-▲ $66,308-$2,275,380
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CamilleriExecutive DirectorFT$198,064$2,655$200,719

Board Members and Trustees

NameTitle
Phil NewboldChairman
Fr Daniel Groody CscVice Chairman
Hodge PatelBoard Member
Jay WilkinsonBoard Member
Keri Kei ShibataBoard Member
Linda KrollBoard Member
Michael ShakourBoard Member
Sara IannoneBoard Member
Shamar CousinBoard Member
Richard NussbaumCounsel Emeritus
Michelle ShakourSecretary
Joseph BarkmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ziolkowski ConstructionConstruction/renovation4050 RALPH JONES DRIVE, South Bend, IN 46628$1,233,335
Truesense MarketingMarketingPO BOX 641114, Pittsburgh, PA 15264$278,551
Revenue and Support

Revenue Composition

Contributions and Grants
$5,484,550
Program Service Revenue
$0
Investment Income
$389,835
Other Revenue
$169,068
All Other Contributions
$2,022,615
Change in Net Assets
$1,935,182

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$27,943Fair Market Value
Cars and Other Vehicles11$18,735Fair Market Value
Total Noncash Contributions11$46,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,199,300
Revenue Not Reported on Financial Statements
$-155,847
Revenue Not Reported on Form 990
$210,223
Other Revenue Adjustments
$-155,847
Total Revenue per Audited Statements
$6,409,523
Total Revenue per Form 990
$6,043,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,080,279
Other Expenses$1,746,345
Total Fundraising Expense$523,329
Professional Fundraising Fees$281,647
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,437$46,573$188,442$1,596,452
Depreciation Depletion$327,132$44,005-$371,137
Fees for Services Professional Fundraising--$281,647$281,647
Other Employee Benefits$167,601$19,676$22,710$209,987
Current Officers, Directors, Trustees, and Key Employees$96,112$51,753-$147,865
Occupancy$95,691$34,643-$130,334
Payroll Taxes$73,477$39,156$13,342$125,975
Other Expenses$97,930$24,165-$97,930
Fees for Services Other$85,837--$85,837
Insurance$67,798$4,513-$72,311
Office Expenses$31,411$38,896-$70,307
All Other Expenses$48,807$7,711$406$56,924
Fees for Services Accounting$17,315$3,520-$20,835
Conferences and Meetings$1,804$2,324$10,335$14,463
Advertising$5,815-$4,974$10,789
Travel$258$331$1,473$2,062
Total Functional Expenses$3,267,676$317,266$523,329$4,108,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,406,146
Expenses per Audited Statements$4,108,271
Total Expenses per Form 990$4,108,271
Expenses Not Reported on Form 990$297,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$281,647
Fundraising Direct Expenses$155,847
Fundraising Gross Income$114,066

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Our Stars$357,555$56,256$13,366$42,890
Lip Sync$94,633$26,327$2,437$23,890
Total Events$582,175$114,066$155,847$-41,781
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
Yes
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 2

“Michelle shakour and michael shakour have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive director reviews the form 990 and discusses its contents with the board of directors before the return is filed.”

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

“The organization's executive director and the board of directors review all vendor relationships for potential conflicts of interest with key employees and board members prior to purchasing goods and/or services.”

Form 990, Part VI, Section B, Line 15

“For executive management, the executive director determines compensation based on industry standards and area median income ranges for those positions. For the executive director, the board of directors determines compensation based on industry standards and area median income ranges.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for the Homeless Inc
EIN
35-1768544
Phone
5742828700
Address
813 S MICHIGAN, SOUTH BEND, IN 46601

Signing Officer

Name
Kim Barrier
Title
CFO
Phone
5742828700
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Barrier
Formed
1987
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
659

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
Margene Zink
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -228.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the preparation of the financial statements and the selection of external auditors.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds are used to support operations.”

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2020 through 2022 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of direct benefit to donors -143,800.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -155,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 155,847. Costs of direct benefit to donors -143,800. Bad debt expense 228.”

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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CAMILLERI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KERI KEI SHIBATA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA IANNONE
IRS990/Form990PartVIISectionAGrp/PersonNm5HODGE PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAMAR COUSIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SHAKOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH BARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE SHAKOUR
IRS990/Form990PartVIISectionAGrp/PersonNm11FR DANIEL GROODY CSC
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL NEWBOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0198064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNSEL EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01092761
IRS990/FundraisingDirectExpensesAmt0155847
IRS990/FundraisingGrossIncomeAmt0114066
IRS990/GainOrLossGrp/SecuritiesAmt0120489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02369174
IRS990/GrantsPayableGrp/BOYAmt0476625
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120489
IRS990/GrossReceiptsAmt06199300
IRS990/GrossRentsGrp/RealAmt0119513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04513
IRS990/InsuranceGrp/ProgramServicesAmt067798
IRS990/InsuranceGrp/TotalAmt072311
IRS990/InvestmentIncomeGrp/ExclusionAmt0269346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03790153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04240486
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07139273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03587896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04690403
IRS990/LandBldgEquipCostOrOtherBssAmt011829676
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATIONS OF THE CENTER PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR THE HOMELESS, INCLUDING RAISING PUBLIC AWARENESS AND ADVOCACY OF THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016091872
IRS990/NetAssetsOrFundBalancesEOYAmt018095249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41781
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119513
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0354023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010647672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013080401
IRS990/NoncashContributionsAmt046678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034643
IRS990/OccupancyGrp/ProgramServicesAmt095691
IRS990/OccupancyGrp/TotalAmt0130334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038896
IRS990/OfficeExpensesGrp/ProgramServicesAmt031411
IRS990/OfficeExpensesGrp/TotalAmt070307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03066615
IRS990/OtherAssetsTotalGrp/EOYAmt02289996
IRS990/OtherChangesInNetAssetsAmt0-228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209987
IRS990/OtherExpensesGrp/Desc0GENERAL REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1HUD GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2GUEST SERVICES
IRS990/OtherExpensesGrp/Desc3KITCHEN AND FOOD SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024165
IRS990/OtherExpensesGrp/ProgramServicesAmt0325117
IRS990/OtherExpensesGrp/ProgramServicesAmt1348257
IRS990/OtherExpensesGrp/ProgramServicesAmt2115877
IRS990/OtherExpensesGrp/ProgramServicesAmt397930
IRS990/OtherExpensesGrp/TotalAmt0349282
IRS990/OtherExpensesGrp/TotalAmt1348257
IRS990/OtherExpensesGrp/TotalAmt2115877
IRS990/OtherExpensesGrp/TotalAmt397930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091336
IRS990/OtherRevenueTotalAmt091336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361437
IRS990/OtherSalariesAndWagesGrp/TotalAmt01596452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039156
IRS990/PayrollTaxesGrp/ProgramServicesAmt073477
IRS990/PayrollTaxesGrp/TotalAmt0125975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01117374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064202
IRS990/PrincipalOfficerNm0KIM BARRIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05591657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0399261
IRS990/PYOtherExpensesAmt01360124
IRS990/PYOtherRevenueAmt0119097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02683126
IRS990/PYSalariesCompEmpBnftPaidAmt01826099
IRS990/PYTotalExpensesAmt03426889
IRS990/PYTotalProfFndrsngExpnsAmt0240666
IRS990/PYTotalRevenueAmt06110015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01935182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0119513
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03465122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04507842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 158,748. 2020 AMOUNT: $ 125,641. 2021 AMOUNT: $ 124,066. 2022 AMOUNT: $ 89,324. 2023 AMOUNT: $ 91,336.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05484550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05591657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04410900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04675162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03454164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023616433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01406659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0589115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0589115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92120
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt023593677
IRS990ScheduleA/SubstantialContributorsTotAmt022756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05484550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05591657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04410900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04675162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03454164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023616433
IRS990ScheduleA/TotalSupportAmt025612207
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

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