Civic Intelligence

Between Friends

990 • Fiscal year 2023 • EIN 36-3460990

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.BETWEENFRIENDSCHICAGO.ORG

View Organization Page

PO Box 608548Chicago, IL 60660

(773) 274-5232

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,674

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$996,912

Down $628,873 (-39%) from 2021

Net Assets

Down

$739,683

Down $715,602 (-49%) from 2021

Liabilities

Up

$257,229

Up $86,729 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$1,951,943

Down $128,920 (-6.2%) from 2021

Expenses

Up

$2,446,834

Up $597,800 (+32%) from 2021

Net Income

Down

-$494,891

Down $726,720 (-313%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,436,140Liabilities 2020: $212,684Net Assets 2020: $1,223,4562020Assets 2021: $1,625,785Liabilities 2021: $170,500Net Assets 2021: $1,455,2852021Assets 2023: $996,912Liabilities 2023: $257,229Net Assets 2023: $739,6832023

Highlighted filing

2023

Assets$996,912
Liabilities$257,229
Net Assets$739,683
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,439,079Expenses 2020: $1,711,694Net Income 2020: -$272,6152020Revenue 2021: $2,080,863Expenses 2021: $1,849,034Net Income 2021: $231,8292021Revenue 2023: $1,951,943Expenses 2023: $2,446,834Net Income 2023: -$494,8912023

Highlighted filing

2023

Revenue$1,951,943
Expenses$2,446,834
Net Income-$494,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,974,816
Mission and Program Overview

Mission

Between Friends is a nonprofit agency dedicated to breaking the cycle of domestic violence and building a community free of abuse.

Dedicated to breaking the cycle of domestic violence and building a community free of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$621,659$517,036▼ $104,623
Savings and Temporary Cash Investments$661,480$327,034▼ $334,446
Land, Buildings, and Equipment, Net$143,104$124,921▼ $18,183
Prepaid Expenses and Deferred Charges$7,303$2,116▼ $5,187
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,454,925$996,912▼ $458,013
Other Assets Total$21,378$25,805▲ $4,427
Liabilities
Accounts Payable and Accrued Expenses$220,351$257,229▲ $36,878
Total Liabilities$220,351$257,229▲ $36,878
Net Assets / Fund Balance
Net Assets With Donor Restrictions$814,133$579,091▼ $235,042
Net Assets Without Donor Restrictions$420,441$160,592▼ $259,849
Total Net Assets Fund Balance$1,234,574$739,683▼ $494,891
Total Liabilities and Net Assets / Fund Balance$1,454,925$996,912▼ $458,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,970$177,135$225,105
Equipment$31,951$149,748$181,699
Other Land Buildings$0$58,954$58,954
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verda BhattiExecutive DirectorFT$79,674$79,674

Board Members and Trustees

NameTitle
Daniel HernandezPresident
Jenn SplinterPresident Elect
Arthur BeredjickDirector
Craig WelchDirector
Erin RyanDirector
Michelle CohenDirector
Stephanie AdamsDirector
Susan HoeslyDirector
Cathy CarmodySecretary
James JavorcicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,948,009
Program Service Revenue
$0
Investment Income
$754
Other Revenue
$3,180
All Other Contributions
$484,711
Change in Net Assets
$-494,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,405
Total Revenue per Audited Statements
$1,980,348
Total Revenue per Form 990
$1,951,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,226
Other Expenses$517,964
Total Fundraising Expense$174,373
Grants and Similar Amounts Paid$117,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,223$266,122$119,368$1,476,713
Other Employee Benefits$95,772$27,148$15,224$138,144
Grants to Domestic Individuals$117,644--$117,644
Payroll Taxes$86,766$20,535$9,394$116,695
Current Officers, Directors, Trustees, and Key Employees$58,875$14,358$6,441$79,674
Fees for Services Management$40,836$25,274$1,179$67,289
Office Expenses$22,012$44,849$155$67,016
All Other Expenses$13,270$31,018$4,836$49,124
Fees for Services Accounting-$41,141-$41,141
Other Expenses$18,216$8,084$8,292$34,592
Depreciation Depletion$15,043$4,511$2,248$21,802
Information Technology-$16,279-$16,279
Travel$12,636$524-$13,160
Insurance$8,365$2,618$1,250$12,233
Occupancy$6,199$2,812$1,224$10,235
Total Functional Expenses$1,706,460$566,001$174,373$2,446,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,475,239
Expenses per Audited Statements$2,446,834
Total Expenses per Form 990$2,446,834
Expenses Not Reported on Form 990$28,405
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,873
Fundraising Gross Income$22,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$22,873$22,873$12,848$10,025
Total Events$22,873$22,873$22,873$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 organization's 990 is approved by the internal affairs committee. A copy of the 990 is provided to the full board prior to filing.”

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

“It is the continuing responsibility of the board and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts. Any such disclosures are immediately reported to the board chair and the director will update his/her annual disclosure. Upon disclosure of a conflict of interest, the board member is precluded from participation in the discussion and/or vote pertinent to the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews a compensation comparability survey, evaluates past performance and any budget considerations before approving increases to the executive director's compensation. These procedures are duly documented in the executive committee meeting minutes. For other key employees, the executive director will consider increases to compensation upon consideration of employee performance and budget constraints.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon evaluation of a written request to either the executive director or the board chair.”

Filing and Contact Details

Filer

Filer Name
Between Friends
EIN
36-3460990
Phone
7732745232
Address
PO BOX 608548, CHICAGO, IL 60660

Signing Officer

Name
James Javorcic
Title
Treasurer
Phone
3122745232
Signed
2024-05-14

Organization Details

Principal Officer
Verda Bhatti
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
30
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization did not have unrelated business income or unrecognized tax benefits during the year ended june 30, 2023.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COUNSELING AND ADVOCACY CONSISTS OF THE FOLLOWING SERVICES:CRISIS LINE: 24-HOUR ACCESS, TOLL-FREE DOMESTIC VIOLENCE HOTLINE (1-800-603-HELP) IS A PRIMARY POINT OF ACCESS FOR INDIVIDUALS SEEKING HELP. TRAINED VOLUNTEERS AND EMPLOYEES PROVIDE CALLERS WITH SAFETY PLANNING, CONNECTIONS TO BETWEEN FRIENDS' SERVICES AND OTHER COMMUNITY RESOURCES, AND EMOTIONAL SUPPORT.COUNSELING AND SUPPORT SERVICES: A CLINICAL TEAM OF MASTERS-LEVEL COUNSELORS PROVIDES EVIDENCED-BASED COUNSELING AND TRAUMA-INFORMED SUPPORT SERVICES, CHILD-PARENT PSYCHOTHERAPY (CPP), ECONOMIC EMPOWERMENT EDUCATION, ENGAGEMENT IN PROSOCIAL ACTIVITIES AND CHILDCARE.COURT ADVOCACY: ENGLISH AND SPANISH-SPEAKING ADVOCATES SERVE VICTIMS IN THE CHICAGO AND ROLLING MEADOWS COURTHOUSES, EXPLAINING LEGAL RIGHTS UNDER THE ILLINOIS DOMESTIC VIOLENCE ACT, COURT ACCOMPANIMENT, ASSISTING IN SEEKING ORDERS OF PROTECTION, AS WELL AS PROVIDING EMOTIONAL SUPPORT, RESOURCES, AND SAFETY PLANNING.
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IRS990/OtherExpensesGrp/Desc1PROG SUPPLIES & ASSIST
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND EQUIP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03442
IRS990/OtherExpensesGrp/FundraisingAmt11320
IRS990/OtherExpensesGrp/FundraisingAmt28292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38084
IRS990/OtherExpensesGrp/ProgramServicesAmt046730
IRS990/OtherExpensesGrp/ProgramServicesAmt161800
IRS990/OtherExpensesGrp/ProgramServicesAmt211073
IRS990/OtherExpensesGrp/ProgramServicesAmt318216
IRS990/OtherExpensesGrp/TotalAmt066787
IRS990/OtherExpensesGrp/TotalAmt163944
IRS990/OtherExpensesGrp/TotalAmt254362
IRS990/OtherExpensesGrp/TotalAmt334592
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03180
IRS990/OtherRevenueTotalAmt03180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476713
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020535
IRS990/PayrollTaxesGrp/ProgramServicesAmt086766
IRS990/PayrollTaxesGrp/TotalAmt0116695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0621659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02116
IRS990/PrincipalOfficerNm0VERDA BHATTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATION:RELATIONSHIP EDUCATION: A CHOICE FOR HOPE (REACH) PROGRAM THAT ENGAGES MIDDLE AND HIGH-SCHOOL AGED STUDENTS AND THE ADULTS IN THEIR LIVES (TEACHERS, CAREGIVERS, SCHOOL ADMINISTRATORS AND SOCIAL SERVICE PROVIDERS) TO PROMOTE HEALTHY RELATIONSHIPS AND THE ERADICATION OF ABUSIVE ONES. THE EVIDENCE-INFORMED APPROACH INCLUDES TEEN DATING VIOLENCE PREVENTION EDUCATIONAL AND INTERACTIVE WORKSHOPS AND DISCUSSIONS FOR YOUTH AND ADULTS, YOUTH PEER LEADERSHIP OPPORTUNITIES AND CAPACITY BUILDING FOR SCHOOLS AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06266
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION:STAFF MEMBERS CONDUCT DOMESTIC VIOLENCE PRESENTATIONS AND TRAININGS, INCLUDING THE 40-HOUR DOMESTIC VIOLENCE TRAINING, THAT IS REQUIRED TO BECOME AN ILLLINOIS CERTIFIED DOMESTIC VIOLENCE PROFESSIONAL, WITH AREA HUMAN SERVICE PROVIDERS, LAW ENFORCEMENT AND CRIMINAL JUSTICE OFFICIALS, EDUCATORS, CLERGY, BUSINESSPEOPLE, AND OTHER MEMBERS OF THE COMMUNITY. THIS TRAINING INCLUDES THE HEALTHCARE EDUCATION PROGRAM DESIGNED TO IMPROVE THE HEALTHCARE SYSTEM'S RESPONSE TO SURVIVORS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01797642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148458
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0364257
IRS990/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-220711
IRS990/PYSalariesCompEmpBnftPaidAmt01505984
IRS990/PYTotalExpensesAmt02018699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01797988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-494891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01948009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01797642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02078621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01477016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08738061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.89460
IRS990ScheduleA/PublicSupportTotal170Amt07886106
IRS990ScheduleA/SubstantialContributorsTotAmt0851955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01948009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01797642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02078621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01436773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01477016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08738061
IRS990ScheduleA/TotalSupportAmt08744189
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225105
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028405
IRS990ScheduleD/DonatedServicesUseFcltsAmt028405
IRS990ScheduleD/EquipmentGrp/BookValueAmt031951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181699
IRS990ScheduleD/ExpensesNotReportedAmt028405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02446834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058954
IRS990ScheduleD/RevenueNotReportedAmt028405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01951943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME OR UNRECOGNIZED TAX BENEFITS DURING THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124921
IRS990ScheduleD/TotalExpensesPerForm990Amt02446834
IRS990ScheduleD/TotalRevenuePerForm990Amt01951943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01980348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02475239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08399
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0117644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE PRIMARILY FOR RENT ASSISTANCE. FUNDS ARE PAID DIRECTLY TO LANDLORDS AFTER APPLICATION BY THE INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS APPROVED BY THE INTERNAL AFFAIRS COMMITTEE. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS. ANY SUCH DISCLOSURES ARE IMMEDIATELY REPORTED TO THE BOARD CHAIR AND THE DIRECTOR WILL UPDATE HIS/HER ANNUAL DISCLOSURE. UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD MEMBER IS PRECLUDED FROM PARTICIPATION IN THE DISCUSSION AND/OR VOTE PERTINENT TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS A COMPENSATION COMPARABILITY SURVEY, EVALUATES PAST PERFORMANCE AND ANY BUDGET CONSIDERATIONS BEFORE APPROVING INCREASES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. THESE PROCEDURES ARE DULY DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR WILL CONSIDER INCREASES TO COMPENSATION UPON CONSIDERATION OF EMPLOYEE PERFORMANCE AND BUDGET CONSTRAINTS.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,912
Liabilities
$257,229
Net assets
$739,683
Revenue
$1,951,943
Expenses
$2,446,834
Net income
-$494,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$1.95$2.45$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.46$2.08$1.85$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.21$1.22$1.44$1.71$0.27