Civic Intelligence

Northwest Compass Inc.

990 • Fiscal year 2016 • EIN 36-3382832

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.northwestcompass.org

View Organization Page

1300 West Northwest HighwayMount Prospect, IL 60056

(847) 392-2344

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,795

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,855,497

Down $223,305 (-7.3%) from 2015

Net Assets

Down

$1,842,699

Down $372,259 (-17%) from 2015

Liabilities

Up

$1,012,798

Up $148,954 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$1,343,278

Down $20,441 (-1.5%) from 2015

Expenses

Down

$1,636,678

Down $16,821 (-1.0%) from 2015

Net Income

Down

-$293,400

Down $3,620 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,675,501Liabilities 2012: $1,010,918Net Assets 2012: $2,664,5832012Assets 2013: $3,622,090Liabilities 2013: $878,318Net Assets 2013: $2,743,7722013Assets 2015: $3,078,802Liabilities 2015: $863,844Net Assets 2015: $2,214,9582015Assets 2016: $2,855,497Liabilities 2016: $1,012,798Net Assets 2016: $1,842,6992016Assets 2018: $1,970,807Liabilities 2018: $644,866Net Assets 2018: $1,325,9412018Assets 2019: $1,805,139Liabilities 2019: $570,594Net Assets 2019: $1,234,5452019Assets 2020: $1,929,119Liabilities 2020: $624,736Net Assets 2020: $1,304,3832020Assets 2021: $2,019,095Liabilities 2021: $632,184Net Assets 2021: $1,386,9112021Assets 2022: $2,227,905Liabilities 2022: $633,306Net Assets 2022: $1,594,5992022Assets 2023: $2,112,236Liabilities 2023: $571,879Net Assets 2023: $1,540,3572023Assets 2024: $1,709,071Liabilities 2024: $655,103Net Assets 2024: $1,053,9682024Assets 2025: $2,667,793Liabilities 2025: $765,280Net Assets 2025: $1,902,5132025

Highlighted filing

2016

Assets$2,855,497
Liabilities$1,012,798
Net Assets$1,842,699
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,006,5382012Expenses 2013: $1,053,5122013Revenue 2015: $1,363,719Expenses 2015: $1,653,499Net Income 2015: -$289,7802015Revenue 2016: $1,343,278Expenses 2016: $1,636,678Net Income 2016: -$293,4002016Revenue 2018: $1,030,564Expenses 2018: $1,285,290Net Income 2018: -$254,7262018Revenue 2019: $957,785Expenses 2019: $1,045,083Net Income 2019: -$87,2982019Revenue 2020: $1,123,201Expenses 2020: $1,053,306Net Income 2020: $69,8952020Revenue 2021: $1,909,206Expenses 2021: $1,845,747Net Income 2021: $63,4592021Revenue 2022: $2,992,337Expenses 2022: $2,765,152Net Income 2022: $227,1852022Revenue 2023: $2,843,001Expenses 2023: $2,904,852Net Income 2023: -$61,8512023Revenue 2024: $2,251,783Expenses 2024: $2,211,827Net Income 2024: $39,9562024Revenue 2025: $3,105,666Expenses 2025: $2,189,826Net Income 2025: $915,8402025

Highlighted filing

2016

Revenue$1,343,278
Expenses$1,636,678
Net Income-$293,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,588,837
Mission and Program Overview

Mission

To enhance our community by providing emergency services, education, and empowerment which foster personal responsibility for those who are vulnerable or in crisis

Provide emergency services to foster personal responsibility to those that are vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,927,079$1,918,231▼ $8,848
Investments in Publicly Traded Securities$700,578$427,559▼ $273,019
Pledges and Grants Receivable$100,103$161,086▲ $60,983
Inventories for Sale or Use$46,279$38,719▼ $7,560
Prepaid Expenses and Deferred Charges$23,922$23,114▼ $808
Savings and Temporary Cash Investments$23,944$14,507▼ $9,437
Cash and Non-Interest-Bearing Accounts$4,540$8,326▲ $3,786
Accounts Receivable$1,963$2,745▲ $782
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,078,802$2,855,497▼ $223,305
Other Assets Total$250,394$261,210▲ $10,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,998$924,573▲ $159,575
Accounts Payable and Accrued Expenses$81,892$68,905▼ $12,987
Other Liabilities$11,389$16,461▲ $5,072
Escrow Account Liability$5,565$2,859▼ $2,706
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$863,844$1,012,798▲ $148,954
Net Assets / Fund Balance
Unrestricted Net Assets$2,203,561$1,827,102▼ $376,459
Temporarily Rstr Net Assets$11,397$15,597▲ $4,200
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,214,958$1,842,699▼ $372,259
Total Liabilities and Net Assets / Fund Balance$3,078,802$2,855,497▼ $223,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,905$1,390,364$3,103,269
Land$189,885-$189,885
Equipment$15,441$51,676$67,117
Other Land Buildings-$19,995$19,995
Other Assets Org$31,506--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LeRoy MessengerChief Executive OfficerFT$99,523$2,272$101,795

Board Members and Trustees

NameTitle
marcy Traxlerchair
william doucetteVice Chair
Fredia MartinDirector
allen McClellanDirector
dr Algean GarnerDirector
wayne Lofthousesecretary
Edwin J ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,973
Program Service Revenue
$170,899
Investment Income
$59,342
Other Revenue
$1,064
All Other Contributions
$487,410
Change in Net Assets
$-293,400

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
Food Inventory139,146$327,736fair market value
Other Non Cash Contri Table3$10,470fair market value
Total Noncash Contributions139,149$338,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,278
Revenue Not Reported on Form 990
$-60,115
Total Revenue per Audited Statements
$1,283,163
Total Revenue per Form 990
$1,343,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,750
Salaries, Compensation, and Employee Benefits$663,810
Grants and Similar Amounts Paid$146,118
Total Fundraising Expense$4,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,954$89,253-$465,207
Occupancy$291,237$3,415-$294,652
Grants to Domestic Individuals$146,118--$146,118
Current Officers, Directors, Trustees, and Key Employees$82,454$19,341-$101,795
Fees for Services Accounting-$46,675-$46,675
Payroll Taxes$35,184$8,292-$43,476
Other Employee Benefits$34,952$8,198-$43,150
Insurance$26,831$9,887-$36,718
All Other Expenses$8,209$16,346$3,396$27,951
Office Expenses$10,696$16,922-$27,618
Interest$16,554$2,308-$18,862
Pension Plan Contributions$8,247$1,935-$10,182
Travel$4,952$1,824-$6,776
Fees for Services Other$3,550$200-$3,750
Fees for Service Investment Mgmnt Fees-$3,259-$3,259
Conferences and Meetings$729$858-$1,587
Other Expenses$1,964$723$649$649
Total Functional Expenses$1,398,811$233,822$4,045$1,636,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,655,422
Expenses per Audited Statements$1,636,678
Total Expenses per Form 990$1,636,678
Expenses Not Reported on Form 990$18,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,461
Governance and Compliance

Governance Checklist

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

“The chief executive officer reviews the form 990 prior to presentation to the board of directors. The chief executive officer presents the form 990 to the board of directors who review and approve the form 990 prior to filing.”

FORM 990, PART VI, SECTION B, LINE 15A and 15B:

“Compensation is determined for ceo and all other senior management by a board committee, using comparability data. The information is used in preparation of the annual budget and is approved by the board at the time the budget is approved.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents, conflict of interests policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Compass Inc
EIN
36-3382832
In Care Of
% LEROY MESSENGER
Phone
8473922344
Address
1300 West Northwest Highway, Mount Prospect, IL 60056

Signing Officer

Name
Leroy Messenger
Title
CEO
Phone
8473922344
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Messenger
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
74

Preparer

Firm
Bdo USA Llp
Address
9500 Bryn Mawr Ave, Rosemont, IL 60018
Preparer
Rebekuh Eley
Phone
8476762000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“CAREER COACHING - PROVIDES A FULL RANGE OF SUPPORT FOR THE GAINFUL EMPLOYMENT OF CLIENTS. A QUALIFIED COUNSELOR IS ON HAND TO ASSIST ANY CLIENT IN FINDING GAINFUL EMPLOYMENT AND TO STABILIZE THE FAMILY ECONOMIC POSITION. 151 CLIENTS SERVED. Housing Counseling helps stabilize a family' current housing situation and provides counseling and assistance for a variety of situations. Food Connection provides emergency relief for people who lack sufficient food and nutrition to meet their daily needs. HYPE focuses on personal stability including health, safety, economic stability and shelter for an ever-growing population of young adults. Legacy Corps provides in-home respite support to caregivers of military and veteran families. Compass Point provides initial screening, assessment and referrals. Energy provides financial assistance for utility bills to income qualified residents. Helping Hands provides financial assistance to low income persons who's circumstances do not meet the full requirements of specific government grants.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Escrow liability arrangement explanation: in the transitional living program (tlp), clients are assisted with the skill of developing and managing a monthly budget and savings plan. In this process, the tlp clients give their monthly savings to northwest compass, inc. To hold in an interest-bearing escrow account. At the end of the program (typically 24 months), these funds are disbursed to the clients to assist with their first months rent and security deposit as they move into permanent housing.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except for net income derived from unrelated business activities. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under IRC Section 509(a). The Organizations income tax filings are subject to audit by various taxing authorities. In evaluating the Organizations activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the Organization and therefore no tax is to be recognized. It is the policy of the Organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in management and general expenses for the years ended June 30, 2016 and 2015.”

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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0294881
IRS990/GrossReceiptsAmt01588837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09887
IRS990/InsuranceGrp/ProgramServicesAmt026831
IRS990/InsuranceGrp/TotalAmt036718
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02308
IRS990/InterestGrp/ProgramServicesAmt016554
IRS990/InterestGrp/TotalAmt018862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038719
IRS990/InvestmentIncomeGrp/ExclusionAmt010020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0700578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427559
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01927079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01918231
IRS990/LandBldgEquipCostOrOtherBssAmt03380266
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0245559
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE OUR COMMUNITY BY PROVIDING EMERGENCY SERVICES, EDUCATION, AND EMPOWERMENT, WHICH FOSTERS PERSONAL RESPONSIBILITY TO THOSE THAT ARE VULNERABLE OR IN A CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0764998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0924573
IRS990/NetAssetsOrFundBalancesBOYAmt02214958
IRS990/NetAssetsOrFundBalancesEOYAmt01842699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78859
IRS990/NoncashContributionsAmt0338206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03415
IRS990/OccupancyGrp/ProgramServicesAmt0291237
IRS990/OccupancyGrp/TotalAmt0294652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016922
IRS990/OfficeExpensesGrp/ProgramServicesAmt010696
IRS990/OfficeExpensesGrp/TotalAmt027618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250394
IRS990/OtherAssetsTotalGrp/EOYAmt0261210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043150
IRS990/OtherExpensesGrp/Desc0Distributed Food
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Fees/Dues/Licenses
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ProgramServicesAmt0344290
IRS990/OtherExpensesGrp/ProgramServicesAmt16890
IRS990/OtherExpensesGrp/ProgramServicesAmt21964
IRS990/OtherExpensesGrp/TotalAmt0344290
IRS990/OtherExpensesGrp/TotalAmt111276
IRS990/OtherExpensesGrp/TotalAmt22687
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherLiabilitiesGrp/BOYAmt011389
IRS990/OtherLiabilitiesGrp/EOYAmt016461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01064
IRS990/OtherRevenueTotalAmt01064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08292
IRS990/PayrollTaxesGrp/ProgramServicesAmt035184
IRS990/PayrollTaxesGrp/TotalAmt043476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08247
IRS990/PensionPlanContributionsGrp/TotalAmt010182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023114
IRS990/PrincipalOfficerNm0LEROY MESSENGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170899
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE (RENT ASSISTANCE) - RESPONDS TO EMERGENCY SITUATIONS WHICH LEAVE FAMILIES AND INDIVIDUALS WITHOUT THE BASIC ESSENTIALS FOR SURVIVAL. HOUSING, UTILITY ASSISTANCE, FOOD, AND OTHER SUPPORT ARE PROVIDED THROUGH THIS PROGRAM. 76 CLIENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053050
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - A SUPPORT PROGRAM PROVIDING PARTIAL DAY CARE SUPPORT TO MOTHERS OR FATHERS, WHO ARE EMPLOYED, ATTENDING SCHOOL, OR TRAINING FOR JOB PLACEMENT. THE ORGANIZATION PROVIDES FUNDS TO ASSIST PARENTS WITH CHILD CARE PAYMENTS TO CHILD CARE VENDORS OF THEIR CHOICE. 87 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153722
IRS990/PYInvestmentIncomeAmt044048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0761168
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0140676
IRS990/PYRevenuesLessExpensesAmt0-289780
IRS990/PYSalariesCompEmpBnftPaidAmt0738609
IRS990/PYTotalExpensesAmt01653499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-293400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170899
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01177995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05114256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt05048775
IRS990ScheduleA/SubstantialContributorsTotAmt065481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01177995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05114256
IRS990ScheduleA/TotalSupportAmt05225962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01712905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01390364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03103269
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018744
IRS990ScheduleD/DonatedServicesUseFcltsAmt018744
IRS990ScheduleD/EquipmentGrp/BookValueAmt015441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067117

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,497
Liabilities
$1,012,798
Net assets
$1,842,699
Revenue
$1,343,278
Expenses
$1,636,678
Net income
-$293,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$3.11$2.19$0.92
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.05$2.25$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$2.84$2.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.59$2.99$2.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.63$1.39$1.91$1.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.62$1.30$1.12$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.57$1.23$0.96$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.64$1.33$1.03$1.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$1.34$1.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.86$2.21$1.36$1.65$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.88$2.74$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.01$2.66$1.01