Civic Intelligence

Sos Community Services

990 • Fiscal year 2012 • EIN 38-2037588

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 25, 2012

Organization ProfileSOSCS.ORG

View Organization Page

101 S Huron48197
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,831,382

No earlier filing loaded for comparison.

Net Assets

$1,442,650

No earlier filing loaded for comparison.

Liabilities

$388,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,689,347

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,831,382Liabilities 2012: $388,732Net Assets 2012: $1,442,6502012Assets 2013: $1,738,811Liabilities 2013: $301,948Net Assets 2013: $1,436,8632013Assets 2014: $1,731,968Liabilities 2014: $261,709Net Assets 2014: $1,470,2592014Assets 2015: $1,639,768Liabilities 2015: $182,931Net Assets 2015: $1,456,8372015Assets 2016: $1,473,560Liabilities 2016: $114,046Net Assets 2016: $1,359,5142016Assets 2017: $1,592,485Liabilities 2017: $189,962Net Assets 2017: $1,402,5232017Assets 2018: $1,634,580Liabilities 2018: $145,954Net Assets 2018: $1,488,6262018Assets 2019: $1,786,863Liabilities 2019: $251,711Net Assets 2019: $1,535,1522019Assets 2020: $2,107,622Liabilities 2020: $404,073Net Assets 2020: $1,703,5492020Assets 2021: $3,271,004Liabilities 2021: $302,148Net Assets 2021: $2,968,8562021Assets 2022: $4,698,915Liabilities 2022: $1,059,780Net Assets 2022: $3,639,1352022Assets 2023: $4,995,998Liabilities 2023: $637,622Net Assets 2023: $4,358,3762023Assets 2025: $7,080,167Liabilities 2025: $640,476Net Assets 2025: $6,439,6912025

Highlighted filing

2012

Assets$1,831,382
Liabilities$388,732
Net Assets$1,442,650
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,689,3472012Revenue 2013: $3,295,571Expenses 2013: $3,301,358Net Income 2013: -$5,7872013Revenue 2014: $2,551,624Expenses 2014: $2,518,228Net Income 2014: $33,3962014Revenue 2015: $1,648,382Expenses 2015: $1,661,804Net Income 2015: -$13,4222015Revenue 2016: $1,670,165Expenses 2016: $1,767,488Net Income 2016: -$97,3232016Revenue 2017: $2,142,764Expenses 2017: $2,099,755Net Income 2017: $43,0092017Revenue 2018: $2,675,615Expenses 2018: $2,611,898Net Income 2018: $63,7172018Revenue 2019: $2,804,701Expenses 2019: $2,734,267Net Income 2019: $70,4342019Revenue 2020: $2,996,707Expenses 2020: $2,746,639Net Income 2020: $250,0682020Revenue 2021: $4,158,109Expenses 2021: $3,059,890Net Income 2021: $1,098,2192021Revenue 2022: $12,205,840Expenses 2022: $11,473,266Net Income 2022: $732,5742022Revenue 2023: $10,161,941Expenses 2023: $9,337,933Net Income 2023: $824,0082023Revenue 2025: $7,077,614Expenses 2025: $5,670,673Net Income 2025: $1,406,9412025

Highlighted filing

2012

Revenue-
Expenses$3,689,347
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$3,735,038
Mission and Program Overview

Mission

Sos promotes housing stability and family self-sufficiency through collaboration, care, and respect.

Major Activities

Activity 2
Homeless family services includes short-term housing (shelter), long-term housing (transitional housing), and permanent housing for homeless families with children. Forty-four families participated in our temporary housing programs. During the 2011-2012 reporting period 36 families moved into permanent housing and 95% maintained housing for 6 months. Of these families, 87% gained/sustained employment for 6 months. We served 253 people in these programs.
Activity 3
Homeless children's services provide therapeutic preschool, after school programs, home/school visits, a summer activities program and summer enrichment opportunities. Sixty children participated in the preschool program and 123 children participated in school-age programming.
Filing and Contact Details

Filer

EIN
38-2037588
Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0310617
IRS990/AccountsPayableAccruedExpenses/EOY0383769
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOMELESS FAMILY SERVICES INCLUDES SHORT-TERM HOUSING (SHELTER), LONG-TERM HOUSING (TRANSITIONAL HOUSING), AND PERMANENT HOUSING FOR HOMELESS FAMILIES WITH CHILDREN. FORTY-FOUR FAMILIES PARTICIPATED IN OUR TEMPORARY HOUSING PROGRAMS. DURING THE 2011-2012 REPORTING PERIOD 36 FAMILIES MOVED INTO PERMANENT HOUSING AND 95% MAINTAINED HOUSING FOR 6 MONTHS. OF THESE FAMILIES, 87% GAINED/SUSTAINED EMPLOYMENT FOR 6 MONTHS. WE SERVED 253 PEOPLE IN THESE PROGRAMS.
IRS990/Activity2/Expense0828756
IRS990/Activity2/Grants0225919
IRS990/Activity2/Revenue023326
IRS990/Activity3/Description0HOMELESS CHILDREN'S SERVICES PROVIDE THERAPEUTIC PRESCHOOL, AFTER SCHOOL PROGRAMS, HOME/SCHOOL VISITS, A SUMMER ACTIVITIES PROGRAM AND SUMMER ENRICHMENT OPPORTUNITIES. SIXTY CHILDREN PARTICIPATED IN THE PRESCHOOL PROGRAM AND 123 CHILDREN PARTICIPATED IN SCHOOL-AGE PROGRAMMING.
IRS990/Activity3/Expense0661426
IRS990/Activity3/Grants05978
IRS990/ActivityOrMissionDescription0SOS COMMUNITY SERVICES IS DEDICATED TO ENDING HOMELESSNESS IN WASHTENAW COUNTY.
IRS990/ActivityOther/Description0FAMILY SUPPORT NETWORK - SOS IS THE LEAD AND FIDUCIARY AGENCY FOR THE WASHTENAW FAMILY SUPPORT NETWORK (FSN), A COLLABORATIVE OF EIGHT LOCAL NON-PROFIT ORGANIZATIONS THAT PROVIDE INTEGRATED SERVICES TO HOMELESS FAMILIES, CHILDREN AND YOUTH IN WASHTENAW COUNTY. OUR PARTNERSHIP BUILDS ON THE SEPARATE EXPERTISE OF EACH ORGANIZATION IN ENABLING PEOPLE WHO ARE HOMELESS TO MOVE TOWARDS RESIDENTIAL STABILITY, INCREASED INCOME, AND SELF-SUFFICIENCY. USES COMMUNITY RESOURCES TO PROVIDE SUPPORT FOR FAMILIES WITH CHILDREN.
IRS990/ActivityOther/Expense0708878
IRS990/AddressPrincipalOfficerUS/AddressLine10101 S HURON
IRS990/AddressPrincipalOfficerUS/City0YPSILANTI
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048197
IRS990/AllOtherContributions0533632
IRS990/AllOtherExpenses/Fundraising0133
IRS990/AllOtherExpenses/ManagementAndGeneral0540
IRS990/AllOtherExpenses/ProgramServices01074
IRS990/AllOtherExpenses/Total01747
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0647941
IRS990/CashNonInterestBearing/EOY0357060
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents041478
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0157886
IRS990/CompCurrentOfficersDirectors/ProgramServices09622
IRS990/CompCurrentOfficersDirectors/Total0167508
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02401
IRS990/ConferencesMeetings/ManagementAndGeneral03010
IRS990/ConferencesMeetings/ProgramServices03914
IRS990/ConferencesMeetings/Total09325
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03679205
IRS990/ContributionsGrantsPriorYear03697414
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04183
IRS990/DepreciationDepletion/ManagementAndGeneral013552
IRS990/DepreciationDepletion/ProgramServices08994
IRS990/DepreciationDepletion/Total026729
IRS990/DescribedIn501C301
IRS990/Description0HOUSING CRISIS SERVICES (HOUSING ACCESS) PROVIDES LINKAGE TO COMMUNITY RESOURCES, EMERGENCY FOOD DISTRIBUTION, BASIC NEEDS ASSISTANCE AND HELP WITH HOUSING EMERGENCIES TO AT-RISK AND HOMELESS FAMILIES. THE ASSISTANCE AND THE RESOURCES PROVIDED HELP WITH EMERGENCIES SUCH AS EVICTION, UTILITY SHUT-OFF, NEED FOR SHELTER, TRANSPORTATION AND VARIOUS FORMS OF FINANCIAL ASSISTANCE. MORE THAN 1800 HOUSEHOLDS REQUESTED EMERGENCY HOUSING ASSISTANCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0635682
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0150147
IRS990/FeesForServicesAccounting/ManagementAndGeneral019206
IRS990/FeesForServicesAccounting/ProgramServices020709
IRS990/FeesForServicesAccounting/Total039915
IRS990/FeesForServicesOther/Fundraising01500
IRS990/FeesForServicesOther/ManagementAndGeneral029343
IRS990/FeesForServicesOther/ProgramServices0661919
IRS990/FeesForServicesOther/Total0692762
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0TODD CLARK
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL C ALLEMANG
IRS990/Form990PartVIISectionA/NamePerson2ROBBIN POTT GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER JENSEN
IRS990/Form990PartVIISectionA/NamePerson4ALISON FOREMAN
IRS990/Form990PartVIISectionA/NamePerson5JOEL GECHTER CPA
IRS990/Form990PartVIISectionA/NamePerson6KEISHA BLEVINS
IRS990/Form990PartVIISectionA/NamePerson7DAN FOSS
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINE GREEN
IRS990/Form990PartVIISectionA/NamePerson9GREG JENKINS
IRS990/Form990PartVIISectionA/NamePerson10GLENNA FRANK MILLER
IRS990/Form990PartVIISectionA/NamePerson11NANCY SHORE
IRS990/Form990PartVIISectionA/NamePerson12NADIA AHMED
IRS990/Form990PartVIISectionA/NamePerson13ANDY LABARRE
IRS990/Form990PartVIISectionA/NamePerson14FAYE ASKEW-KING
IRS990/Form990PartVIISectionA/NamePerson15BROOKS KELLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation143217
IRS990/Form990PartVIISectionA/OtherCompensation1511176
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1479155
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1572448
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PAST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6PAST DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIR. OF ACCOUNTING
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses07461
IRS990/FundraisingEvents041478
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02124
IRS990/Gaming00
IRS990/GovernmentGrants02953948
IRS990/Grants0172213
IRS990/GrantsAndSimilarAmntsCY0404110
IRS990/GrantsAndSimilarAmntsPriorYear0425449
IRS990/GrantsToDomesticIndividuals/ProgramServices0404110
IRS990/GrantsToDomesticIndividuals/Total0404110
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05257
IRS990/GrossIncomeFundraisingEvents03150
IRS990/GrossReceipts03735038
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0893
IRS990/Insurance/ProgramServices09096
IRS990/Insurance/Total09989
IRS990/InvestmentIncomeCurrentYear05363
IRS990/InvestmentIncome/ExclusionAmount03239
IRS990/InvestmentIncomePriorYear03436
IRS990/InvestmentIncome/TotalRevenueColumn03239
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY014967
IRS990/InvestmentsOtherSecurities/EOY014589
IRS990/LandBldgEquipmentAccumDeprec0617638
IRS990/LandBuildingsEquipmentBasis0780454
IRS990/LandBuildingsEquipmentBasisNet/BOY0172699
IRS990/LandBuildingsEquipmentBasisNet/EOY0162816
IRS990/LessCostOthBasisSalesExpenses/Other03133
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SOS COMMUNITY SERVICES RESPONDS WITH CARE AND RESPECT TO FAMILIES IN NEED BY WORKING IN PARTNERSHIPS THAT RESULT IN ECONOMIC, FAMILY, AND RESIDENTIAL STABILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL ALLEMANG
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01408305
IRS990/NetAssetsOrFundBalancesEOY01442650
IRS990/NetGainOrLossInvestments/ExclusionAmount02124
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02124
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4311
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4311
IRS990/NetUnrelatedBusinessTxblIncome0655
IRS990/NoncashContributions0102111
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096088
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees085
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06200
IRS990/Occupancy/ManagementAndGeneral010236
IRS990/Occupancy/ProgramServices0130080
IRS990/Occupancy/Total0146516
IRS990/OfficeExpenses/Fundraising028311
IRS990/OfficeExpenses/ManagementAndGeneral031503
IRS990/OfficeExpenses/ProgramServices071601
IRS990/OfficeExpenses/Total0131415
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY089000
IRS990/OtherAssetsTotal/EOY089000
IRS990/OtherEmployeeBenefits/Fundraising022147
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040012
IRS990/OtherEmployeeBenefits/ProgramServices0135381
IRS990/OtherEmployeeBenefits/Total0197540
IRS990/OtherExpensePriorYear01270534
IRS990/OtherExpensesCurrentYear01261823
IRS990/OtherExpenses/Description0IN KIND SUPPLIES
IRS990/OtherExpenses/Description1REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description2AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising0160
IRS990/OtherExpenses/Fundraising111109
IRS990/OtherExpenses/Fundraising217
IRS990/OtherExpenses/Fundraising33049
IRS990/OtherExpenses/ManagementAndGeneral0739
IRS990/OtherExpenses/ManagementAndGeneral16371
IRS990/OtherExpenses/ManagementAndGeneral21617
IRS990/OtherExpenses/ProgramServices0101212
IRS990/OtherExpenses/ProgramServices127863
IRS990/OtherExpenses/ProgramServices240253
IRS990/OtherExpenses/ProgramServices31550
IRS990/OtherExpenses/Total0102111
IRS990/OtherExpenses/Total145343
IRS990/OtherExpenses/Total240270
IRS990/OtherExpenses/Total36216
IRS990/OtherLiabilities/BOY01465
IRS990/OtherLiabilities/EOY04963
IRS990/OtherRevenueCurrentYear016550
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0CORPORATE SERVICES REV
IRS990/OtherRevenueMisc/TotalRevenueColumn020861
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue020861
IRS990/OtherRevenuePriorYear042249
IRS990/OtherSalariesAndWages/Fundraising0127708
IRS990/OtherSalariesAndWages/ManagementAndGeneral0279611
IRS990/OtherSalariesAndWages/ProgramServices01084286
IRS990/OtherSalariesAndWages/Total01491605
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012194
IRS990/PayrollTaxes/ManagementAndGeneral040415
IRS990/PayrollTaxes/ProgramServices0114152
IRS990/PayrollTaxes/Total0166761
IRS990/PledgesAndGrantsReceivable/BOY0333278
IRS990/PledgesAndGrantsReceivable/EOY0593107
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY050354
IRS990/PrepaidExpensesDeferredCharges/EOY039406
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY023326
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear022268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023326
IRS990/ProgramServiceRevenue/TotalRevenueColumn023326
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-752
IRS990/ReconcilationRevenueExpenses035097
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY035097
IRS990/RevenuesLessExpensesPriorYear051848
IRS990/SalariesEtcCurrentYear02023414
IRS990/SalariesEtcPriorYear02017536
IRS990/SavingsAndTempCashInvestments/BOY0412148
IRS990/SavingsAndTempCashInvestments/EOY0575404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03682355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03697414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03522336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03647474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03367090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017916669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032565
IRS990ScheduleA/GrossInvestmentIncome170/Total068813
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0154827
IRS990ScheduleA/NetUBI/CurrentTaxYear020861
IRS990ScheduleA/NetUBI/Total020861
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99510
IRS990ScheduleA/PublicSupportTotal170017916669
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03682355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03697414
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03522336
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03647474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03367090
IRS990ScheduleA/Total170/Total017916669
IRS990ScheduleA/TotalSupport018006343
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,831,382
Liabilities
$388,732
Net assets
$1,442,650
Revenue
-
Expenses
$3,689,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.64$6.44$7.08$5.67$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.64$4.36$10.2$9.34$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.06$3.64$12.2$11.5$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.30$2.97$4.16$3.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.40$1.70$3.00$2.75$0.25
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.25$1.54$2.80$2.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.49$2.68$2.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.40$2.14$2.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.67$1.77$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.65$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.55$2.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$3.30$3.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.39$1.44$3.69