Civic Intelligence

Siren-Eaton Shelter Inc.

990 • Fiscal year 2014 • EIN 38-3202455

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.SIRENEATONSHELTER.ORG
520 Robinson StreetCharlotte, MI 48813

(517) 543-0748

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,396

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$666,073

Down $32,442 (-4.6%) from 2013

Net Assets

Down

$410,183

Down $16,291 (-3.8%) from 2013

Liabilities

Down

$255,890

Down $16,151 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$1,193,410

Up $61,631 (+5.4%) from 2013

Expenses

Up

$1,207,212

Up $50,243 (+4.3%) from 2013

Net Income

Up

-$13,802

Up $11,388 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $588,047Liabilities 2011: $102,122Net Assets 2011: $485,9252011Assets 2012: $543,690Liabilities 2012: $92,760Net Assets 2012: $450,9302012Assets 2013: $698,515Liabilities 2013: $272,041Net Assets 2013: $426,4742013Assets 2014: $666,073Liabilities 2014: $255,890Net Assets 2014: $410,1832014Assets 2015: $677,735Liabilities 2015: $242,202Net Assets 2015: $435,5332015Assets 2016: $644,581Liabilities 2016: $244,644Net Assets 2016: $399,9372016Assets 2017: $720,345Liabilities 2017: $335,105Net Assets 2017: $385,2402017Assets 2018: $724,029Liabilities 2018: $316,680Net Assets 2018: $407,3492018Assets 2019: $713,661Liabilities 2019: $311,360Net Assets 2019: $402,3012019Assets 2020: $661,224Liabilities 2020: $251,426Net Assets 2020: $409,7982020Assets 2021: $813,264Liabilities 2021: $258,695Net Assets 2021: $554,5692021Assets 2022: $675,000Liabilities 2022: $253,778Net Assets 2022: $421,2222022

Highlighted filing

2014

Assets$666,073
Liabilities$255,890
Net Assets$410,183
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,049,2722011Revenue 2012: $1,057,106Expenses 2012: $1,096,689Net Income 2012: -$39,5832012Revenue 2013: $1,131,779Expenses 2013: $1,156,969Net Income 2013: -$25,1902013Revenue 2014: $1,193,410Expenses 2014: $1,207,212Net Income 2014: -$13,8022014Revenue 2015: $1,272,479Expenses 2015: $1,246,661Net Income 2015: $25,8182015Revenue 2016: $901,068Expenses 2016: $937,410Net Income 2016: -$36,3422016Revenue 2017: $1,238,757Expenses 2017: $1,253,455Net Income 2017: -$14,6982017Revenue 2018: $1,265,923Expenses 2018: $1,302,939Net Income 2018: -$37,0162018Revenue 2019: $1,282,357Expenses 2019: $1,287,405Net Income 2019: -$5,0482019Revenue 2020: $1,395,211Expenses 2020: $1,415,399Net Income 2020: -$20,1882020Revenue 2021: $1,401,953Expenses 2021: $1,257,182Net Income 2021: $144,7712021Revenue 2022: $1,100,261Expenses 2022: $1,220,677Net Income 2022: -$120,4162022

Highlighted filing

2014

Revenue$1,193,410
Expenses$1,207,212
Net Income-$13,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,205,644
Mission and Program Overview

Mission

To provide shelter for homeless and domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,281$479,933▼ $16,348
Cash and Non-Interest-Bearing Accounts$106,841$84,351▼ $22,490
Pledges and Grants Receivable$53,329$69,957▲ $16,628
Accounts Receivable$12,837$20,814▲ $7,977
Investments in Publicly Traded Securities$28,527$8,581▼ $19,946
Prepaid Expenses and Deferred Charges$700$2,437▲ $1,737
Total Assets$698,515$666,073▼ $32,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,151$219,148▼ $11,003
Accounts Payable and Accrued Expenses$37,706$32,820▼ $4,886
Escrow Account Liability$4,184$3,922▼ $262
Total Liabilities$272,041$255,890▼ $16,151
Net Assets / Fund Balance
Unrestricted Net Assets$426,474$410,183▼ $16,291
Total Net Assets Fund Balance$426,474$410,183▼ $16,291
Total Liabilities and Net Assets / Fund Balance$698,515$666,073▼ $32,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,248$117,065$552,313
Equipment$22,185$44,776$66,961
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Edel-harrelsonExecutive DiFT$39,801$11,595$51,396

Board Members and Trustees

NameTitle
Thomas EvelandPresident
Donna AdamDirector
Jeanne HudsonDirector
Kathy TalbotDirector
Kelly MortonDirector
Martha RichardDirector
Paul MalewskiDirector
Richard MckeonDirector
William DefranceTreasurer
Sarah ChandlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,472
Program Service Revenue
$10,961
Investment Income
$3,331
Other Revenue
$31,646
All Other Contributions
$531,281
Change in Net Assets
$-13,802

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$173,164Thrift Store Value
Food Inventory1$26,912Price
Total Noncash Contributions1$200,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,410
Revenue Not Reported on Form 990
$-2,489
Total Revenue per Audited Statements
$1,190,921
Total Revenue per Form 990
$1,193,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,414
Grants and Similar Amounts Paid$425,318
Other Expenses$244,480
Total Fundraising Expense$9,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$425,318--$425,318
Other Salaries and Wages$306,920$98,215$4,092$409,227
Occupancy$57,514$11,449-$68,963
Payroll Taxes$38,525$12,327$514$51,366
Office Expenses$37,289$6,031$2,031$45,351
Current Officers, Directors, Trustees, and Key Employees$29,851$9,552$398$39,801
Other Employee Benefits$27,765$8,885$370$37,020
Insurance$24,665$595$506$25,766
Fees for Services Other$19,899--$19,899
Depreciation Depletion-$16,349-$16,349
Interest$8,031$2,615$165$10,811
Fees for Services Accounting-$10,600-$10,600
Conferences and Meetings$6,583$366-$6,949
Travel$6,477$156$133$6,766
Other Expenses$1,241$30$25$1,296
Total Functional Expenses$1,019,905$177,472$9,835$1,207,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,212
Total Expenses per Audited Statements$1,207,212
Total Expenses per Form 990$1,207,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,150
Fundraising Direct Expenses$12,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$10,330$10,330$10,576$-246
Consignment Sal$10,238$10,238$70$10,168
Total Events$29,553$29,553$10,646$18,907
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“NONE”

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

“Regular monitoring of the conflict of interest policy is in effect. A list of associations that give rise to conflicts has been compiled and is updated regularly for board officers, members, and key employees. The list is consulted before contracts or major purchases are made.”

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

“The board consults comparisons published by the michigan non-profit association, along with any information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs than sometimes monitors average salaries in a shelter setting.”

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

“The board consults comparisons published by the michigan non-profit association, along with any information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs than sometimes monitors average salaries in a shelter setting.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sireneaton Shelter
EIN
38-3202455
Phone
5175430748
Address
520 ROBINSON STREET, CHARLOTTE, MI 48813

Signing Officer

Name
Jessica Edel
Title
Executive Director
Phone
5175430748
Signed
2015-08-31

Organization Details

Principal Officer
Thomas Eveland
Formed
1995
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
254

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization retains amounts in trust for its clients in the transitional housing program. The amounts consist of security deposits on rental properties in which the clients live. When th client completes the program, the amount on deposit is refunded if the property is left in acceptable condition.”

Schedule D, Page 3, Part X

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024916
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02750
IRS990/NetUnrlzdGainsLossesInvstAmt0-2489
IRS990/NoncashContributionsAmt0200076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011449
IRS990/OccupancyGrp/ProgramServicesAmt057514
IRS990/OccupancyGrp/TotalAmt068963
IRS990/OfficeExpensesGrp/FundraisingAmt02031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06031
IRS990/OfficeExpensesGrp/ProgramServicesAmt037289
IRS990/OfficeExpensesGrp/TotalAmt045351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037020
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/FundraisingAmt11469
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt029580
IRS990/OtherExpensesGrp/ProgramServicesAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt21241
IRS990/OtherExpensesGrp/TotalAmt029977
IRS990/OtherExpensesGrp/TotalAmt11753
IRS990/OtherExpensesGrp/TotalAmt21296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03980
IRS990/OtherRevenueTotalAmt03980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012327
IRS990/PayrollTaxesGrp/ProgramServicesAmt038525
IRS990/PayrollTaxesGrp/TotalAmt051366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02437
IRS990/PrincipalOfficerNm0THOMAS EVELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLEANING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY SHELTER, FOOD, PERSONAL NEEDS, AND COUNSELING FOR ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE - 9 BED SHELTER PLUS EMERGENCY MOTEL SHELTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201411
IRS990/PYInvestmentIncomeAmt04559
IRS990/PYOtherExpensesAmt0429382
IRS990/PYProgramServiceRevenueAmt06019
IRS990/PYRevenuesLessExpensesAmt0-25190
IRS990/PYSalariesCompEmpBnftPaidAmt0526176
IRS990/PYTotalExpensesAmt01156969
IRS990/PYTotalRevenueAmt01131779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & RENTAL ACTIVITIES 202,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05412260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt05318759
IRS990ScheduleA/SubstantialContributorsTotAmt093501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01044063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05412260
IRS990ScheduleA/TotalSupportAmt05624944
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552313
IRS990ScheduleD/EquipmentGrp/BookValueAmt022185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066961
IRS990ScheduleD/ExpensesSubtotalAmt01207212
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2489
IRS990ScheduleD/RevenueNotReportedAmt0-2489
IRS990ScheduleD/RevenueSubtotalAmt01193410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS AMOUNTS IN TRUST FOR ITS CLIENTS IN THE TRANSITIONAL HOUSING PROGRAM. THE AMOUNTS CONSIST OF SECURITY DEPOSITS ON RENTAL PROPERTIES IN WHICH THE CLIENTS LIVE. WHEN TH CLIENT COMPLETES THE PROGRAM, THE AMOUNT ON DEPOSIT IS REFUNDED IF THE PROPERTY IS LEFT IN ACCEPTABLE CONDITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479933
IRS990ScheduleD/TotalExpensesPerForm990Amt01207212
IRS990ScheduleD/TotalRevenuePerForm990Amt01193410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONSIGNMENT SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt070

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,073
Liabilities
$255,890
Net assets
$410,183
Revenue
$1,193,410
Expenses
$1,207,212
Net income
-$13,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$1.10$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.40$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.41$1.27$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$1.24$1.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$1.27$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.19$1.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$1.06$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.05