Civic Intelligence

Haven House

990 • Fiscal year 2022 • EIN 38-2433890

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 27, 2023

Organization ProfileWWW.HAVENHOUSEEL.ORG
121 Whitehills DrEast Lansing, MI 48823

(517) 337-2731

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$124,031

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,673,739

Up $111,825 (+7.2%) from 2021

Net Assets

Up

$1,557,536

Up $66,732 (+4.5%) from 2021

Liabilities

Up

$116,203

Up $45,093 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$1,319,990

Up $208,581 (+19%) from 2021

Expenses

Up

$1,210,725

Up $210,643 (+21%) from 2021

Net Income

Down

$109,265

Down $2,062 (-1.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $564,905Liabilities 2011: $4,826Net Assets 2011: $560,0792011Assets 2012: $603,948Liabilities 2012: $28,536Net Assets 2012: $575,4122012Assets 2013: $472,992Liabilities 2013: $15,492Net Assets 2013: $457,5002013Assets 2014: $622,870Liabilities 2014: $12,523Net Assets 2014: $610,3472014Assets 2015: $623,800Liabilities 2015: $13,687Net Assets 2015: $610,1132015Assets 2016: $673,747Liabilities 2016: $17,885Net Assets 2016: $655,8622016Assets 2017: $759,861Liabilities 2017: $57,400Net Assets 2017: $702,4612017Assets 2018: $863,666Liabilities 2018: $49,602Net Assets 2018: $814,0642018Assets 2019: $1,067,737Liabilities 2019: $33,049Net Assets 2019: $1,034,6882019Assets 2020: $1,423,241Liabilities 2020: $21,792Net Assets 2020: $1,401,4492020Assets 2021: $1,561,914Liabilities 2021: $71,110Net Assets 2021: $1,490,8042021Assets 2022: $1,673,739Liabilities 2022: $116,203Net Assets 2022: $1,557,5362022Assets 2023: $1,711,198Liabilities 2023: $132,524Net Assets 2023: $1,578,6742023Assets 2024: $1,351,668Liabilities 2024: $48,061Net Assets 2024: $1,303,6072024Assets 2025: $1,575,069Liabilities 2025: $74,380Net Assets 2025: $1,500,6892025

Highlighted filing

2022

Assets$1,673,739
Liabilities$116,203
Net Assets$1,557,536
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $764,709Expenses 2011: $695,497Net Income 2011: $69,2122011Revenue 2012: $829,284Expenses 2012: $813,951Net Income 2012: $15,3332012Revenue 2013: $628,103Expenses 2013: $746,015Net Income 2013: -$117,9122013Revenue 2014: $797,373Expenses 2014: $644,526Net Income 2014: $152,8472014Revenue 2015: $586,888Expenses 2015: $587,122Net Income 2015: -$2342015Revenue 2016: $670,878Expenses 2016: $625,129Net Income 2016: $45,7492016Revenue 2017: $700,263Expenses 2017: $653,664Net Income 2017: $46,5992017Revenue 2018: $827,993Expenses 2018: $716,389Net Income 2018: $111,6042018Revenue 2019: $1,050,597Expenses 2019: $829,973Net Income 2019: $220,6242019Revenue 2020: $1,208,827Expenses 2020: $842,066Net Income 2020: $366,7612020Revenue 2021: $1,111,409Expenses 2021: $1,000,082Net Income 2021: $111,3272021Revenue 2022: $1,319,990Expenses 2022: $1,210,725Net Income 2022: $109,2652022Revenue 2023: $1,545,777Expenses 2023: $1,525,737Net Income 2023: $20,0402023Revenue 2024: $1,341,859Expenses 2024: $1,617,081Net Income 2024: -$275,2222024Revenue 2025: $1,565,251Expenses 2025: $1,368,169Net Income 2025: $197,0822025

Highlighted filing

2022

Revenue$1,319,990
Expenses$1,210,725
Net Income$109,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.0
Gross Receipts
$1,324,528
Mission and Program Overview

Mission

To guide and support families who face homelessness on their paths to stable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,098$1,001,890▲ $901,792
Land, Buildings, and Equipment, Net$349,690$427,679▲ $77,989
Cash and Non-Interest-Bearing Accounts$117,824$152,595▲ $34,771
Pledges and Grants Receivable$20,094$64,032▲ $43,938
Prepaid Expenses and Deferred Charges$10,556$20,510▲ $9,954
Investments in Publicly Traded Securities$947,454$4,483▼ $942,971
Accounts Receivable-$2,550-
Total Assets$1,561,914$1,673,739▲ $111,825
Other Assets Total$16,198--
Liabilities
Accounts Payable and Accrued Expenses$71,110$95,024▲ $23,914
Deferred Revenue-$21,179-
Total Liabilities$71,110$116,203▲ $45,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,149$1,552,246▲ $198,097
Net Assets With Donor Restrictions$136,655$5,290▼ $131,365
Total Net Assets Fund Balance$1,490,804$1,557,536▲ $66,732
Total Liabilities and Net Assets / Fund Balance$1,561,914$1,673,739▲ $111,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,045$435,645$818,690
Equipment$44,634$68,864$113,498
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel BiberExecutive DiFT$103,754$20,277$124,031

Board Members and Trustees

NameTitle
Chris DerosePresident
Alexander StratilatovMember
Doug JohnsonMember
Heather DriscollMember
Jim PattersonMember
John HolckMember
Ken JonesMember
Kunwar RajendraMember
Linda Doyle-bennettMember
Michelle SelbyMember
Kristin BellarSecretary
Matt AndersonTreasurer
Mikki DrosteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,530
Program Service Revenue
$0
Investment Income
$6,241
Other Revenue
$2,219
All Other Contributions
$794,619
Change in Net Assets
$109,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$34,480
Total Noncash Contributions$34,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,990
Revenue Not Reported on Form 990
$-26,141
Total Revenue per Audited Statements
$1,293,849
Total Revenue per Form 990
$1,319,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,268
Other Expenses$265,468
Grants and Similar Amounts Paid$200,989
Total Fundraising Expense$80,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,229$48,019$24,010$470,258
Grants to Domestic Individuals$200,989--$200,989
Current Officers, Directors, Trustees, and Key Employees$11,508$69,049$34,524$115,081
Other Employee Benefits$80,154$22,901$11,451$114,506
Fees for Services Other$88,133$6,634-$94,767
Depreciation Depletion$36,429$9,107-$45,536
Payroll Taxes$31,096$8,885$4,442$44,423
Occupancy$17,724$4,431-$22,155
Office Expenses$5,101$6,376$1,275$12,752
Information Technology$4,212$2,106$4,212$10,530
Insurance$5,600$1,400-$7,000
Advertising-$6,201$326$6,527
Travel$2,673$167$501$3,341
Fees for Services Accounting$1,718$429-$2,147
Other Expenses$383$1,354-$383
Total Functional Expenses$932,213$197,771$80,741$1,210,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,725
Total Expenses per Audited Statements$1,210,725
Total Expenses per Form 990$1,210,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,538
Fundraising Gross Income$4,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Palooza$80,802-$1,114-
Total Events$80,802-$1,114$-1,114
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
No
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, Page 6, Part VI, Line 11B

“The organization's form 990 is distributed to the entire board before filing. The executive committee reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All contracts or arrangements are reviewed annually for conflicts of interest for interested persons. The board is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization obtains and relies upon compensation surveys of similarly situated organizations compiled by the organization's human resources committee. Then the compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
38-2433890
Phone
5173372731
Address
121 WHITEHILLS DR, EAST LANSING, MI 48823

Signing Officer

Name
Gabriel Biber
Title
Executive Director
Phone
5173372731
Signed
2023-01-27

Organization Details

Principal Officer
Gabriel Biber
Formed
1983
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
289

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
8882985297
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0947454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04483
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427679
IRS990/LandBldgEquipCostOrOtherBssAmt0932188
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GUIDE AND SUPPORT FAMILIES WHO FACE HOMELESSNESS ON THEIR PATHS TO STABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01490804
IRS990/NetAssetsOrFundBalancesEOYAmt01557536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150
IRS990/NetUnrlzdGainsLossesInvstAmt0-26141
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01552246
IRS990/NoncashContributionsAmt034480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04431
IRS990/OccupancyGrp/ProgramServicesAmt017724
IRS990/OccupancyGrp/TotalAmt022155
IRS990/OfficeExpensesGrp/FundraisingAmt01275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06376
IRS990/OfficeExpensesGrp/ProgramServicesAmt05101
IRS990/OfficeExpensesGrp/TotalAmt012752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114506
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11354
IRS990/OtherExpensesGrp/ProgramServicesAmt042847
IRS990/OtherExpensesGrp/ProgramServicesAmt15417
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/TotalAmt053559
IRS990/OtherExpensesGrp/TotalAmt16771
IRS990/OtherExpensesGrp/TotalAmt2383
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02369
IRS990/OtherRevenueTotalAmt02369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470258
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08885
IRS990/PayrollTaxesGrp/ProgramServicesAmt031096
IRS990/PayrollTaxesGrp/TotalAmt044423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020510
IRS990/PrincipalOfficerNm0GABRIEL BIBER
IRS990/PriorPeriodAdjustmentsAmt0-16392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01087493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130379
IRS990/PYInvestmentIncomeAmt016217
IRS990/PYOtherExpensesAmt0237915
IRS990/PYOtherRevenueAmt07699
IRS990/PYRevenuesLessExpensesAmt0111327
IRS990/PYSalariesCompEmpBnftPaidAmt0631788
IRS990/PYTotalExpensesAmt01000082
IRS990/PYTotalRevenueAmt01111409
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01311530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05416357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt05128278
IRS990ScheduleA/SubstantialContributorsTotAmt0288079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01311530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05416357
IRS990ScheduleA/TotalSupportAmt05465615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818690
IRS990ScheduleD/EquipmentGrp/BookValueAmt044634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113498
IRS990ScheduleD/ExpensesSubtotalAmt01210725
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26141
IRS990ScheduleD/RevenueNotReportedAmt0-26141
IRS990ScheduleD/RevenueSubtotalAmt01319990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427679
IRS990ScheduleD/TotalExpensesPerForm990Amt01210725
IRS990ScheduleD/TotalRevenuePerForm990Amt01319990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OFF-SITE SHELTER EXPENSES
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,673,739
Liabilities
$116,203
Net assets
$1,557,536
Revenue
$1,319,990
Expenses
$1,210,725
Net income
$109,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$1.57$1.37$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.34$1.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$1.32$1.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.11$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.21$0.84$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$1.05$0.83$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.70$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.67$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.80$0.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.46$0.63$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.76$0.70$0.07