Civic Intelligence

The Harbour Inc.

990 • Fiscal year 2024 • EIN 36-2827480

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 16, 2025

Organization ProfileTHEHARBOUR.ORG

View Organization Page

1440 Renaissance Drive 240Park Ridge, IL 60068

(847) 297-8540

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,653

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,820,304

Up $12,459 (+0.4%) from 2023

Net Assets

Up

$2,078,788

Up $370,592 (+22%) from 2023

Liabilities

Down

$741,516

Down $358,133 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$3,562,913

Up $916,524 (+35%) from 2023

Expenses

Up

$3,192,321

Up $367,547 (+13%) from 2023

Net Income

Up

$370,592

Up $548,977 (+308%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $735,206Liabilities 2016: $282,877Net Assets 2016: $452,3292016Assets 2017: $722,515Liabilities 2017: $219,676Net Assets 2017: $502,8392017Assets 2018: $725,936Liabilities 2018: $187,066Net Assets 2018: $538,8702018Assets 2019: $764,913Liabilities 2019: $169,172Net Assets 2019: $595,7412019Assets 2020: $1,044,345Liabilities 2020: $239,583Net Assets 2020: $804,7622020Assets 2021: $1,589,364Liabilities 2021: $134,763Net Assets 2021: $1,454,6012021Assets 2022: $2,558,517Liabilities 2022: $671,936Net Assets 2022: $1,886,5812022Assets 2023: $2,807,845Liabilities 2023: $1,099,649Net Assets 2023: $1,708,1962023Assets 2024: $2,820,304Liabilities 2024: $741,516Net Assets 2024: $2,078,7882024

Highlighted filing

2024

Assets$2,820,304
Liabilities$741,516
Net Assets$2,078,788
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,038,458Expenses 2016: $2,013,736Net Income 2016: $24,7222016Revenue 2017: $1,915,355Expenses 2017: $1,864,845Net Income 2017: $50,5102017Revenue 2018: $1,752,990Expenses 2018: $1,716,959Net Income 2018: $36,0312018Revenue 2019: $1,820,612Expenses 2019: $1,763,741Net Income 2019: $56,8712019Revenue 2020: $2,242,086Expenses 2020: $2,033,065Net Income 2020: $209,0212020Revenue 2021: $3,114,473Expenses 2021: $2,464,634Net Income 2021: $649,8392021Revenue 2022: $3,009,759Expenses 2022: $2,577,779Net Income 2022: $431,9802022Revenue 2023: $2,646,389Expenses 2023: $2,824,774Net Income 2023: -$178,3852023Revenue 2024: $3,562,913Expenses 2024: $3,192,321Net Income 2024: $370,5922024

Highlighted filing

2024

Revenue$3,562,913
Expenses$3,192,321
Net Income$370,592
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,608,706
Mission and Program Overview

Mission

The harbour provides emergency shelter and transitional housing services for homeless, runaway, abused, and neglected adolescents.

The harbour provides youth safety today and opportunities for a successful tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,810,227$1,709,553▼ $100,674
Savings and Temporary Cash Investments$60,827$388,374▲ $327,547
Pledges and Grants Receivable$269,177$262,005▼ $7,172
Accounts Receivable$94,621$138,618▲ $43,997
Prepaid Expenses and Deferred Charges$51,145$71,195▲ $20,050
Cash and Non-Interest-Bearing Accounts$17,612$5,160▼ $12,452
Intangible Assets$5,436$4,827▼ $609
Total Assets$2,807,845$2,820,304▲ $12,459
Other Assets Total$498,800$240,572▼ $258,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,232$312,411▼ $154,821
Other Liabilities$464,196$234,756▼ $229,440
Accounts Payable and Accrued Expenses$168,221$194,349▲ $26,128
Total Liabilities$1,099,649$741,516▼ $358,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,011$1,934,953▲ $343,942
Net Assets With Donor Restrictions$117,185$143,835▲ $26,650
Total Net Assets Fund Balance$1,708,196$2,078,788▲ $370,592
Total Liabilities and Net Assets / Fund Balance$2,807,845$2,820,304▲ $12,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,560$445,936$1,836,496
Land$143,791-$143,791
Leasehold Improvements$121,740$9,973$131,713
Other Land Buildings$37,988$43,760$81,748
Equipment$15,474$64,971$80,445
Other Assets Org$222,138--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody RoseExecutive DirectorFT$98,589$1,064$99,653

Board Members and Trustees

NameTitle
Martha SpatzCo-chair
Savio LoboCo-chair
Eric ResideVice Chair
Alyson StewartMember
Dave StudenmundMember
Ellen SistovarisMember
Harish NatarahjanMember
Jennifer Jackson LuthMember
Laura SmilingyteMember
Lesley PrestegaardMember
Martuice BrooksMember
Rob MalenchMember
Shara KamalMember
Elizabeth ToussaintSecretary
Sean WillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,875
Program Service Revenue
$1,293,598
Investment Income
$9,779
Other Revenue
$56,661
All Other Contributions
$671,663
Change in Net Assets
$370,592

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$16,764Fair Market Value (FMV)
Other Non Cash Contri Table20$9,630Fair Market Value (FMV)
Food Inventory22$2,805Cost
Other Non Cash Contri Table1$975Fair Market Value (FMV)
Total Noncash Contributions73$30,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,562,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,562,913
Total Revenue per Form 990
$3,562,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,483
Other Expenses$1,207,838
Total Fundraising Expense$231,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,276,974$242,572$132,403$1,651,949
Occupancy$291,560$10,031$6,488$308,079
All Other Expenses$110,580$49,104$29,834$189,518
Payroll Taxes$147,817$9,702$10,626$168,145
Fees for Services Accounting-$119,832-$119,832
Fees for Services Other$17,317$67,984$28,789$114,090
Depreciation Depletion$99,484$14,223-$113,707
Current Officers, Directors, Trustees, and Key Employees$87,339$5,625$8,100$101,064
Other Employee Benefits$47,537$5,318$4,697$57,552
Insurance$39,135-$2,060$41,195
Other Expenses$35,702$77-$35,702
Interest$14,342$4,036-$18,378
Conferences and Meetings$11,367$6,065$507$17,939
Travel$14,607-$7$14,614
Office Expenses$565$6,408$1,324$8,297
Information Technology-$2,721$4,693$7,414
Advertising$5,795$754$100$6,649
Pension Plan Contributions$3,230$900$1,643$5,773
Fees for Services Management-$1,550$700$2,250
Fees for Services Legal-$1,040-$1,040
Total Functional Expenses$2,356,330$604,020$231,971$3,192,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,192,321
Total Expenses per Audited Statements$3,192,321
Total Expenses per Form 990$3,192,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,854
Fundraising Direct Expenses$45,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$92,854$92,854$1,900$90,954
Total Events$92,854$92,854$45,793$47,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$234,756
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

“Form 990 is reviewed by the executive director and treasurer, then sent out to all parties for comments prior to submission.”

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

“The governing board members and officers, including the executive director complete and turn in a signed statement disclosing any real or potential conflicts of interest on at least an annual basis. The governance committee reviews any conflicts by board members or officers and determines whether any action needs to be taken regarding a specific individual's participation in decision making. The organization has no key employees.”

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

“The board uses a website to annually review the compenstaion of organizations which are similar is size, services, and geography. At least six other organizations are included in the study. Typically these remain consistent from year to year. Additional organizations may be added and changes in size may cause some organizations to be dropped from the study. The entire board receives the study and approves the compensation package annually.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available to the public upon written request. The financial statements and form 990 are also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Harbour Inc
EIN
36-2827480
Phone
8472978540
Address
1440 RENAISSANCE DRIVE 240, PARK RIDGE, IL 60068

Signing Officer

Name
Savio Lobo
Title
Co-chair of Board
Phone
8472978540
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savio Lobo
Formed
1971
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
100

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045793
IRS990/FundraisingGrossIncomeAmt092854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01531212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03608706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04693
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02721
IRS990/InformationTechnologyGrp/TotalAmt07414
IRS990/InsuranceGrp/FundraisingAmt02060
IRS990/InsuranceGrp/ProgramServicesAmt039135
IRS990/InsuranceGrp/TotalAmt041195
IRS990/IntangibleAssetsGrp/BOYAmt05436
IRS990/IntangibleAssetsGrp/EOYAmt04827
IRS990/InterestGrp/ManagementAndGeneralAmt04036
IRS990/InterestGrp/ProgramServicesAmt014342
IRS990/InterestGrp/TotalAmt018378
IRS990/InvestmentIncomeGrp/ExclusionAmt09779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01810227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01709553
IRS990/LandBldgEquipCostOrOtherBssAmt02274193
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARBOUR PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING SERVICES FOR HOMELESS, RUNAWAY, ABUSED, AND NEGLECTED ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312411
IRS990/NetAssetsOrFundBalancesBOYAmt01708196
IRS990/NetAssetsOrFundBalancesEOYAmt02078788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01591011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01934953
IRS990/NoncashContributionsAmt030174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06488
IRS990/OccupancyGrp/ManagementAndGeneralAmt010031
IRS990/OccupancyGrp/ProgramServicesAmt0291560
IRS990/OccupancyGrp/TotalAmt0308079
IRS990/OfficeExpensesGrp/FundraisingAmt01324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0565
IRS990/OfficeExpensesGrp/TotalAmt08297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0498800
IRS990/OtherAssetsTotalGrp/EOYAmt0240572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057552
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt043205
IRS990/OtherExpensesGrp/ProgramServicesAmt154993
IRS990/OtherExpensesGrp/ProgramServicesAmt254781
IRS990/OtherExpensesGrp/ProgramServicesAmt335702
IRS990/OtherExpensesGrp/TotalAmt095091
IRS990/OtherExpensesGrp/TotalAmt159185
IRS990/OtherExpensesGrp/TotalAmt254858
IRS990/OtherExpensesGrp/TotalAmt335702
IRS990/OtherLiabilitiesGrp/BOYAmt0464196
IRS990/OtherLiabilitiesGrp/EOYAmt0234756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS & REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01276974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01651949
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147817
IRS990/PayrollTaxesGrp/TotalAmt0168145
IRS990/PensionPlanContributionsGrp/FundraisingAmt01643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03230
IRS990/PensionPlanContributionsGrp/TotalAmt05773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071195
IRS990/PrincipalOfficerNm0SAVIO LOBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01293598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01293598
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HARBOUR EMERGENCY SHELTER: PROVIDE SHELTER, CRISIS INTERVENTION, AND COMPREHENSIVE SERVICES FOR GIRLS BETWEEN THE AGES OF 12 AND 20 WHO ARE HOMELESS, RUNAWAYS, OR LOCKED OUT OF THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482201
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH IN TRANSITION COMMUNITY: PROVIDED LONGER TERM HOUSING, COUNSELING, AND TRAINING IN BASIC LIVING SKILLS TOWARD THE GOAL OF INDEPENDENT LIVING FOR YOUNG WOMEN BETWEEN THE AGES OF 16 AND 22 WHO ARE EXPERIENCING HOMELESSNESS. YOUTH IN THIS PROGRAM LIVE IN THEIR OWN OR SHARED APARTMENTS AND RECEIVE START-UP FUNDS AND A DECREASING RENT SUBSIDY WHILE THEY ARE WORKING TOWARDS ECONOMIC INDEPENDENCE. IN ADDITION, YOUTH IN TRANSITION COMMUNITY PROVIDED A SECURE BASE AND A BOOST TOWARDS SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449101
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFUL TEENS/EFFECTIVE PARENTS: PROVIDED PREGNANT AND PARENT YOUTH AGES 16-22 WITH FINANCIAL ASSISTANCE AND INTENSIVE SOCIAL SERVICES TARGETED TOWARD THEIR UNQIUE NEEDS. YOUTH RECEIVE COUNSELING, TRAINING IN INDEPENDENT LIVING SKILLS AND CHILD CARE, EDUCATIONAL AND VOCATIONAL SUPPORT AND CASE MANAGEMENT WHILE THEY ARE LEARNING SKILLS TO ACHIEVE SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02190
IRS990/PYOtherExpensesAmt0973096
IRS990/PYOtherRevenueAmt087199
IRS990/PYProgramServiceRevenueAmt0968358
IRS990/PYRevenuesLessExpensesAmt0-178385
IRS990/PYSalariesCompEmpBnftPaidAmt01851678
IRS990/PYTotalExpensesAmt02824774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02646389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0370592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01303198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02202875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01887590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01995079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08906765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05359633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,820,304
Liabilities
$741,516
Net assets
$2,078,788
Revenue
$3,562,913
Expenses
$3,192,321
Net income
$370,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.74$2.08$3.56$3.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.10$1.71$2.65$2.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.67$1.89$3.01$2.58$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.45$3.11$2.46$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$2.24$2.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.60$1.82$1.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.75$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$1.92$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.45$2.04$2.01$0.02