Civic Intelligence

Facing Forward to End Homelessness

990 • Fiscal year 2024 • EIN 36-3397005

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$198,114

Higher top officer pay than 73% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.9%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,369,641

Down $569,788 (-14%) from 2022

Net Assets

Down

$2,968,201

Down $844,814 (-22%) from 2022

Liabilities

Up

$401,440

Up $275,026 (+218%) from 2022

Revenue

Up

$7,006,455

Up $39,721 (+0.6%) from 2022

Expenses

Up

$7,554,362

Up $1,352,711 (+22%) from 2022

Net Income

Down

-$547,907

Down $1,312,990 (-172%) from 2022

Historical Trend

Balance Sheet Trend

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: $3,813,0152022Assets 2024: $3,369,641Liabilities 2024: $401,440Net Assets 2024: $2,968,2012024

Highlighted filing

2024

Assets$3,369,641
Liabilities$401,440
Net Assets$2,968,201

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 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: $765,0832022Revenue 2024: $7,006,455Expenses 2024: $7,554,362Net Income 2024: -$547,9072024

Highlighted filing

2024

Revenue$7,006,455
Expenses$7,554,362
Net Income-$547,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$7,006,455
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$2,544,712$1,898,748▼ $645,964
Pledges and Grants Receivable$608,434$497,325▼ $111,109
Accounts Receivable$284,539$488,702▲ $204,163
Prepaid Expenses and Deferred Charges$112,048$128,382▲ $16,334
Land, Buildings, and Equipment, Net$74,964$47,962▼ $27,002
Cash and Non-Interest-Bearing Accounts$0$43,930▲ $43,930
Total Assets$4,016,298$3,369,641▼ $646,657
Other Assets Total$391,601$264,592▼ $127,009
Liabilities
Other Liabilities$378,150$257,147▼ $121,003
Accounts Payable and Accrued Expenses$122,040$144,293▲ $22,253
Total Liabilities$500,190$401,440▼ $98,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,843,703$2,494,528▼ $349,175
Net Assets With Donor Restrictions$672,405$473,673▼ $198,732
Total Net Assets Fund Balance$3,516,108$2,968,201▼ $547,907
Total Liabilities and Net Assets / Fund Balance$4,016,298$3,369,641▼ $646,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,962$77,158$125,120
Other Land Buildings$0$108,458$108,458
Other Assets Org$249,351--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BradshawExecutive DirectorFT$119,571$78,543$198,114
Lashonda MiltonDeputy DirectorFT$118,018$11,774$129,792

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,745,863
Program Service Revenue
$173,611
Investment Income
$81,956
Other Revenue
$5,025
All Other Contributions
$1,379,304
Change in Net Assets
$-547,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,006,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,006,455
Total Revenue per Form 990
$7,006,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,206,270
Salaries, Compensation, and Employee Benefits$3,348,092
Total Fundraising Expense$394,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,956$665,396$269,423$2,677,775
Payroll Taxes$227,462$52,096$34,167$313,725
Fees for Services Other$158,803$48,301$7,095$214,199
Pension Plan Contributions$136,570$39,188$20,945$196,703
Current Officers, Directors, Trustees, and Key Employees$104,072$39,730$16,087$159,889
Occupancy$110,850$25,778$9,957$146,585
Information Technology$64,518$15,456$7,640$87,614
Insurance$43,674$8,878$4,451$57,003
Office Expenses$19,359$16,835$6,409$42,603
Depreciation Depletion$20,252$4,860$1,890$27,002
Other Expenses$278$17,112$1,406$18,796
Advertising-$12,251$6,247$18,498
Conferences and Meetings$6,620$8,946$231$15,797
All Other Expenses$387$10,836$1,134$12,357
Travel$7,383$2,164$386$9,933
Interest-$1,000-$1,000
Total Functional Expenses$6,123,421$1,036,859$394,082$7,554,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,554,362
Total Expenses per Audited Statements$7,554,362
Total Expenses per Form 990$7,554,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$257,147
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

Christina macumber and todd macumber have a family relationship

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
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bradshaw
Formed
1985
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
52
Volunteers
93

Preparer

Firm
Sikich LLC
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. The organization evaluates its uncertain tax provisions on an annual basis and there have been no recorded uncertain tax provisions in 2024 or 2023. Therefore, no provisions or liability for income taxes has been included in the financial statements. The organization files various federal or state non-profit tax returns. The organization's 2022, 2021, and 2020 tax years are open and subject to examination by the taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05366559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07006455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07640
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015456
IRS990/InformationTechnologyGrp/ProgramServicesAmt064518
IRS990/InformationTechnologyGrp/TotalAmt087614
IRS990/InsuranceGrp/FundraisingAmt04451
IRS990/InsuranceGrp/ManagementAndGeneralAmt08878
IRS990/InsuranceGrp/ProgramServicesAmt043674
IRS990/InsuranceGrp/TotalAmt057003
IRS990/InterestGrp/ManagementAndGeneralAmt01000
IRS990/InterestGrp/TotalAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt081956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0216
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047962
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/NetAssetsOrFundBalancesBOYAmt03516108
IRS990/NetAssetsOrFundBalancesEOYAmt02968201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02843703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02494528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09957
IRS990/OccupancyGrp/ManagementAndGeneralAmt025778
IRS990/OccupancyGrp/ProgramServicesAmt0110850
IRS990/OccupancyGrp/TotalAmt0146585
IRS990/OfficeExpensesGrp/FundraisingAmt06409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016835
IRS990/OfficeExpensesGrp/ProgramServicesAmt019359
IRS990/OfficeExpensesGrp/TotalAmt042603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391601
IRS990/OtherAssetsTotalGrp/EOYAmt0264592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE, COMMUNICATIO
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt06614
IRS990/OtherExpensesGrp/FundraisingAmt11406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117112
IRS990/OtherExpensesGrp/ProgramServicesAmt03363309
IRS990/OtherExpensesGrp/ProgramServicesAmt185189
IRS990/OtherExpensesGrp/ProgramServicesAmt231739
IRS990/OtherExpensesGrp/ProgramServicesAmt3278
IRS990/OtherExpensesGrp/TotalAmt03363309
IRS990/OtherExpensesGrp/TotalAmt1159835
IRS990/OtherExpensesGrp/TotalAmt231739
IRS990/OtherExpensesGrp/TotalAmt318796
IRS990/OtherLiabilitiesGrp/BOYAmt0378150
IRS990/OtherLiabilitiesGrp/EOYAmt0257147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05025
IRS990/OtherRevenueTotalAmt05025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01742956
IRS990/OtherSalariesAndWagesGrp/TotalAmt02677775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227462
IRS990/PayrollTaxesGrp/TotalAmt0313725
IRS990/PensionPlanContributionsGrp/FundraisingAmt020945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136570
IRS990/PensionPlanContributionsGrp/TotalAmt0196703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0497325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128382
IRS990/PrincipalOfficerNm0DOUGLAS BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER GRADS II, SAFE AT HOME V
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173611
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES PROGRAMS: SANCTUARY PLACE, HOME CONNECTIONS, HOME CONNECTIONS II, HOUSING RESOURCE SPECIALISTS (FORMERLY SKILLED ASSESSORS), HOUSING LOCATION, FIRST FOUNDATIONSSANCTUARY PLACE - CLIENTS IN THIS PROGRAM RESIDE AT SANCTUARY PLACE, A 69-UNIT HOUSING DEVELOPMENT IN CHICAGO'S WEST HUMBOLDT PARK NEIGHBORHOOD. IT OFFERS 63 STUDIO APARTMENTS FOR SINGLE RESIDENTS, 6 TOWNHOMES FOR FAMILIES, AND ACCESS TO ON-SITE CASE MANAGEMENT AND SUPPORTIVE SERVICES. 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 RESOURCE SPECIALISTS (FORMERLY SKILLED ASSESSORS): IN PARTNERSHIP WITH LOCAL SHELTERS, FACING FORWARD CONDUCTS ONE-TIME ASSESSMENTS FOCUSED ON HOUSING NEEDS AND VULNERABILITY. FACING FORWARD ASSISTED 1,994 INDIVIDUALS IN FISCAL YEAR 2024 FROM CHICAGO'S HOUSING SERVICES WAIT LIST TO CONNECT THEM TO CRITICAL RESOURCES INCLUDING FOOD, SHELTER, AND MEDICAL CARE THROUGH REFERRALS TO SERVICE PROVIDERS IN THE COMMUNITY.FIRST FOUNDATIONS IS A RAPID-REHOUSING PILOT PROGRAM FOR FAMILIES WITH EXPECTANT PARENTS OR CHILDREN AGES THREE AND UNDER WHO ARE FACING OR AT RISK OF HOMELESSNESS AND HELPS THEM TO SECURE STABLE, AFFORDABLE HOUSING FOR FAMILIES AND PROVIDES TWO YEARS OF RENTAL ASSISTANCE AND COMPREHENSIVE CASE MANAGEMENT. SUPPORTIVE SERVICES INCLUDE EMPLOYMENT ASSISTANCE, AGE-SPECIFIC SUPPORT FOR CHILDREN, PARENTING SUPPORTS, AND CONNECTIONS TO CHILDCARE AND FAMILY HEALTHCARE, WE HELP FAMILIES BUILD STABILITY AND DEVELOP THE SKILLS NECESSARY TO MOVE FROM THE PROGRAM INTO STABLE HOUSING OF THEIR OWN. FIRST FOUNDATIONS SERVED 27 FAMILIES (83 INDIVIDUALS) IN FY24.INNOVATIVE PROGRAMS FOR FAMILIES FACING FORWARD'S TWO-GENERATION PILOT PROGRAMS HOME CONNECTIONS I & II TAKE A TRANSFORMATIVE APPROACH TO ENDING HOMELESSNESS BY ADDRESSING THE INTERCONNECTED NEEDS OF PARENTS AND CHILDREN. BY HOUSING FAMILIES QUICKLY AND PROVIDING TARGETED SUPPORT, FAMILIES ARE EMPOWERED TO BREAK GENERATIONAL CYCLES OF HOMELESSNESS AND CREATE PATHWAYS TO LASTING STABILITY AND SUCCESS. IN PARTNERSHIP WITH CHICAGO PUBLIC SCHOOLS AND UNIVERSITY OF CHICAGO URBAN LABS, THE HOME CONNECTION PILOT PROGRAM PROVIDES HOUSING-FOCUSED CASE MANAGEMENT, SHORT-TERM FINANCIAL ASSISTANCE, AND UP TO ONE YEAR OF RENTAL ASSISTANCE FOR FAMILIES WITH STUDENTS EXPERIENCING OR AT RISK OF HOMELESSNESS. OUR HOME CONNECTION PROGRAM SERVED 136 FAMILIES (482 INDIVIDUALS) IN FY24.HOUSING LOCATION - HOUSING LOCATION PROVIDED SERVICES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01721656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06234026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036120
IRS990/PYOtherExpensesAmt03810784
IRS990/PYOtherRevenueAmt04389
IRS990/PYProgramServiceRevenueAmt0162254
IRS990/PYRevenuesLessExpensesAmt0-296907
IRS990/PYSalariesCompEmpBnftPaidAmt02922912
IRS990/PYTotalExpensesAmt06733696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06436789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-547907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02544712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01898748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,921. 2020 AMOUNT: $ 9,869. 2021 AMOUNT: $ 8,015. 2022 AMOUNT: $ 4,389. 2023 AMOUNT: $ 5,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06745863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06234026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06812737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07632905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04923922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032349453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06921

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