Civic Intelligence

Facing Forward to End Homelessness

990 • Fiscal year 2022 • EIN 36-3397005

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization ProfileWWW.FFCHICAGO.ORG

View Organization Page

642 N Kedzie AveChicago, IL 60612

(773) 265-1207

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,807

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,939,429

Up $761,696 (+24%) from 2021

Net Assets

Up

$3,813,015

Up $765,083 (+25%) from 2021

Liabilities

Down

$126,414

Down $3,387 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Down

$6,966,734

Down $801,574 (-10%) from 2021

Expenses

Up

$6,201,651

Up $573,076 (+10%) from 2021

Net Income

Down

$765,083

Down $1,374,650 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $279,332Liabilities 2016: $53,787Net Assets 2016: $225,5452016Assets 2018: $465,125Liabilities 2018: $63,085Net Assets 2018: $402,0402018Assets 2019: $990,279Liabilities 2019: $81,564Net Assets 2019: $908,7152019Assets 2020: $1,322,349Liabilities 2020: $414,150Net Assets 2020: $908,1992020Assets 2021: $3,177,733Liabilities 2021: $129,801Net Assets 2021: $3,047,9322021Assets 2022: $3,939,429Liabilities 2022: $126,414Net Assets 2022: $3,813,0152022

Highlighted filing

2022

Assets$3,939,429
Liabilities$126,414
Net Assets$3,813,015
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,524,585Expenses 2016: $1,560,529Net Income 2016: -$35,9442016Revenue 2018: $4,356,905Expenses 2018: $4,381,883Net Income 2018: -$24,9782018Revenue 2019: $5,206,934Expenses 2019: $4,700,259Net Income 2019: $506,6752019Revenue 2020: $5,200,768Expenses 2020: $5,201,284Net Income 2020: -$5162020Revenue 2021: $7,768,308Expenses 2021: $5,628,575Net Income 2021: $2,139,7332021Revenue 2022: $6,966,734Expenses 2022: $6,201,651Net Income 2022: $765,0832022

Highlighted filing

2022

Revenue$6,966,734
Expenses$6,201,651
Net Income$765,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$6,966,734
Mission and Program Overview

Mission

To end homelessness for families and individuals by offering home, help and hope.

To end homelessness for families and individuals by offering home, help, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,946,884$1,844,039▼ $102,845
Pledges and Grants Receivable$360,456$982,801▲ $622,345
Cash and Non-Interest-Bearing Accounts$419,753$597,876▲ $178,123
Accounts Receivable$199,183$302,896▲ $103,713
Land, Buildings, and Equipment, Net$172,204$123,726▼ $48,478
Prepaid Expenses and Deferred Charges$59,792$68,630▲ $8,838
Total Assets$3,177,733$3,939,429▲ $761,696
Other Assets Total$19,461$19,461→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,801$126,414▼ $3,387
Total Liabilities$129,801$126,414▼ $3,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,598,840$2,943,336▲ $344,496
Net Assets With Donor Restrictions$449,092$869,679▲ $420,587
Total Net Assets Fund Balance$3,047,932$3,813,015▲ $765,083
Total Liabilities and Net Assets / Fund Balance$3,177,733$3,939,429▲ $761,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,011$27,109$125,120
Other Land Buildings$25,715$82,743$108,458
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BradshawExecutive DirectorFT$120,788$7,019$127,807
Lashonda MiltonVP Finance & AdminFT$101,379$2,879$104,258

Board Members and Trustees

NameTitle
Julie HamiltonPresident
Bryce BachVice-president
Ashwin AvarsaralaDirector
Christine LopezDirector
Damon WarrenDirector
Harish VenkitaramananDirector
Lynne GillisDirector
Matthew TuckerDirector
Michael RichmondDirector
Raquel SalazarDirector
Schundra HubbardDirector
Stephanie Van VlerahDirector
Steve LarsonDirector
Arnav AminSecretary
Jeffrey OskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,812,737
Program Service Revenue
$144,277
Investment Income
$1,705
Other Revenue
$8,015
All Other Contributions
$2,024,360
Change in Net Assets
$765,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,966,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,966,734
Total Revenue per Form 990
$6,966,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,470,907
Salaries, Compensation, and Employee Benefits$2,730,744
Total Fundraising Expense$249,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,266$840,290$160,507$2,169,063
Pension Plan Contributions$140,772$75,518$20,263$236,553
Fees for Services Other$122,453$83,385$4,000$209,838
Payroll Taxes$106,557$76,642$14,640$197,839
Occupancy$79,217$40,110$8,869$128,196
Current Officers, Directors, Trustees, and Key Employees$68,558$49,311$9,420$127,289
Office Expenses$45,037$49,870$3,891$98,798
Insurance$47,385$12,420$3,797$63,602
Information Technology$38,200$12,465$3,473$54,138
Depreciation Depletion$37,797$7,394$3,287$48,478
Advertising$11,280$3,732$8,003$23,015
Conferences and Meetings$6,184$8,001-$14,185
Travel$8,191$2,833$14$11,038
Other Expenses$1,165$6,001$300$7,466
Interest-$694-$694
Total Functional Expenses$4,601,123$1,351,306$249,222$6,201,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,201,651
Total Expenses per Audited Statements$6,201,651
Total Expenses per Form 990$6,201,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 B, Line 11B

“The form 990 is made available to the board of directors electronically on the organization's file sharing website.”

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

“This is monitored through board/staff orientations and monthly ongoing compliance and supervision meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors under direction from the board president establish the compensation of the executive director and approve a 2-3 year contract with the executive director. Annual performance review is conducted by the board president with input from board directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Facing Forward to End Homelessness
EIN
36-3397005
Phone
7732651207
Address
642 N KEDZIE AVE, CHICAGO, IL 60612

Signing Officer

Name
Douglas Bradshaw
Title
Executive Director
Phone
7732651207
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bradshaw
Formed
1985
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
63
Volunteers
35

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as other than a private foundation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06966734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03473
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012465
IRS990/InformationTechnologyGrp/ProgramServicesAmt038200
IRS990/InformationTechnologyGrp/TotalAmt054138
IRS990/InsuranceGrp/FundraisingAmt03797
IRS990/InsuranceGrp/ManagementAndGeneralAmt012420
IRS990/InsuranceGrp/ProgramServicesAmt047385
IRS990/InsuranceGrp/TotalAmt063602
IRS990/InterestGrp/ManagementAndGeneralAmt0694
IRS990/InterestGrp/TotalAmt0694
IRS990/InvestmentIncomeGrp/ExclusionAmt01705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01705
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0222
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123726
IRS990/LandBldgEquipCostOrOtherBssAmt0233578
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS BY OFFERING HOME, HELP, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03047932
IRS990/NetAssetsOrFundBalancesEOYAmt03813015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02598840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02943336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08869
IRS990/OccupancyGrp/ManagementAndGeneralAmt040110
IRS990/OccupancyGrp/ProgramServicesAmt079217
IRS990/OccupancyGrp/TotalAmt0128196
IRS990/OfficeExpensesGrp/FundraisingAmt03891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049870
IRS990/OfficeExpensesGrp/ProgramServicesAmt045037
IRS990/OfficeExpensesGrp/TotalAmt098798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019461
IRS990/OtherAssetsTotalGrp/EOYAmt019461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0898
IRS990/OtherExpensesGrp/FundraisingAmt17572
IRS990/OtherExpensesGrp/FundraisingAmt2288
IRS990/OtherExpensesGrp/FundraisingAmt3300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36001
IRS990/OtherExpensesGrp/ProgramServicesAmt02659719
IRS990/OtherExpensesGrp/ProgramServicesAmt154574
IRS990/OtherExpensesGrp/ProgramServicesAmt25768
IRS990/OtherExpensesGrp/ProgramServicesAmt31165
IRS990/OtherExpensesGrp/TotalAmt02674670
IRS990/OtherExpensesGrp/TotalAmt1115590
IRS990/OtherExpensesGrp/TotalAmt221199
IRS990/OtherExpensesGrp/TotalAmt37466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08015
IRS990/OtherRevenueTotalAmt08015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0840290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168266
IRS990/OtherSalariesAndWagesGrp/TotalAmt02169063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106557
IRS990/PayrollTaxesGrp/TotalAmt0197839
IRS990/PensionPlanContributionsGrp/FundraisingAmt020263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140772
IRS990/PensionPlanContributionsGrp/TotalAmt0236553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0982801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068630
IRS990/PrincipalOfficerNm0DOUGLAS BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER GRADS II, SAFE AT HOME V
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144277
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICESSANCTUARY PLACE - PROJECT BASED PERMANENT SUPPORTIVE HOUSING FOR WOMEN AND FAMILIES WHO WERE CHRONICALLY HOMELESS AND ARE LIVING WITH DISABILITIES. THE ORGANIZATION PROVIDES LONG-TERM HOUSING AND SUPPORTIVE SERVICES WHICH ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AND EMPOWER THEM IN MOVING TOWARD PROGRESSIVELY SELF-SUFFICIENT LIVING. SUPPORT SERVICES INCLUDE PROMOTING RESIDENTIAL STABILITY, INCREASING HOUSEHOLD INCOME, ADDRESSING HEALTHCARE NEEDS, EDUCATIONAL ADVANCEMENT, JOB READINESS, AND EVERYTHING ELSE IDENTIFIED AS A ROOT CAUSE OF HOMELESSNESS OR A BARRIER TO ADVANCEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGE AGREEMENTS WITH OTHER AGENCIES.HOUSING NAVIGATION - SHORT-TERM SUPPORTIVE SERVICE PROVIDED TO FAMILIES AND INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS AND MATCHED TO A PERMANENT HOUSING OPTION. SERVICES ARE DESIGNED TO ASSIST THE HOUSEHOLD IN SUCCESSFULLY COMPLETING HOUSING APPLICATIONS AND MOVING INTO PERMANENT HOUSING. SERVICES INCLUDE ASSISTANCE IN OBTAINING DOCUMENTATION, TRANSPORTATION ASSISTANCE, ADVOCACY, COORDINATION WITH HOUSING PROVIDERS, REFERRALS TO EMERGENCY RESOURCES, AND MOVE IN ASSISTANCE. SERVICES ARE TYPICALLY PROVIDED UNTIL A HOUSEHOLD MOVES INTO PERMANENT HOUSING OR IS FOUND INELIGIBLE FOR HOUSING.AIDS FOUNDATION OF CHICAGO SUPPORTIVE HOUSING (AFC) - SCATTERED SITE PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK AND LIVING WITH HIV/AIDS. AFC PROVIDES A LONG-TERM HOUSING SUBSIDY, AND THE ORGANIZATION PROVIDES ONGOING SUPPORTIVE SERVICES, WHICH ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS, EMPOWER THEM IN MOVING TOWARD PROGRESSIVELY SELF-SUFFICIENT LIVING, AND TO SUPPORT ACCESS AND ADHERENCE TO HIV TREATMENT. SUPPORTIVE SERVICES INCLUDE PROMOTING RESIDENTIAL STABILITY, INCREASING HOUSEHOLD INCOME, ADDRESSING HEALTHCARE NEEDS, EDUCATIONAL ADVANCEMENT, JOB READINESS, HOUSING LOCATION AND INSPECTION, AND ANYTHING ELSE IDENTIFIED AS A ROOT CAUSE OF HOUSING INSTABILITY OR A BARRIER TO ADVANCEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGES TO OTHER COMMUNITY SERVICES.HOUSING LOCATION - HOUSING LOCATION SERVICES PROVIDED TO SURVIVORS OF DOMESTIC VIOLENCE AND/OR HUMAN TRAFFICKING TO ASSIST THEM IN OBTAINING PERMANENT MARKET-RATE RENTAL HOUSING. SERVICES INCLUDE HOUSING SEARCH ASSISTANCE, ADVOCACY WITH LANDLORDS, HOUSING INSPECTION, BUDGETING, AND ASSISTANCE WITH APPLYING FOR RENT AND/SECURITY DEPOSIT ASSISTANCE. HOUSING LOCATORS WORK WITH CLIENTS WHO HAVE SUFFICIENT INCOME TO PAY THEIR OWN HOUSING COSTS AFTER PLACEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGES TO OTHER COMMUNITY SERVICES.SKILLED ASSESSORS - SKILLED ASSESSORS TRAVEL TO SHELTERS AND OTHER SERVICES LOCATIONS TO MEET WITH PEOPLE EXPERIENCING HOMELESSNESS AND ADMINISTER A STANDARDIZED HOUSING ASSESSMENT, WHICH ALLOWS INDIVIDUALS AND FAMILIES TO BE MATCHED TO HOUSING. SKILLED ASSESSORS ALSO ADMINISTER A VULNERABILITY SCREENING, WHICH HELPS TO DETERMINE HOW HOUSEHOLDS ARE PRIORITIZED FOR LIMITED HOUSING OPPORTUNITIES. IN ADDITION, SKILLED ASSESSORS REFER CLIENTS TO EMERGENCY RESOURCES, INCLUDING FOOD, SHELTER, AND MEDICAL CARE. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGES TO OTHER COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01284107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07632905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt03266371
IRS990/PYOtherRevenueAmt09869
IRS990/PYProgramServiceRevenueAmt0125314
IRS990/PYRevenuesLessExpensesAmt02139733
IRS990/PYSalariesCompEmpBnftPaidAmt02362204
IRS990/PYTotalExpensesAmt05628575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07768308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0765083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01946884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01844039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 3,758. 2018 AMOUNT: $ 4,525. 2019 AMOUNT: $ 6,921. 2020 AMOUNT: $ 9,869. 2021 AMOUNT: $ 8,015. FUNDRAISING INCOME - 2018 AMOUNT: $ 1,915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07632905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04923922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04895642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04118701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028383907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01096192
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035003
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04118701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028383907
IRS990ScheduleA/TotalSupportAmt028422502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,939,429
Liabilities
$126,414
Net assets
$3,813,015
Revenue
$6,966,734
Expenses
$6,201,651
Net income
$765,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.13$3.81$6.97$6.20$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.13$3.05$7.77$5.63$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.41$0.91$5.20$5.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$5.21$4.70$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.40$4.36$4.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.52$1.56$0.04