Civic Intelligence

Siren-Eaton Shelter Inc.

990 • Fiscal year 2015 • EIN 38-3202455

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

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

72nd percentile

0.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,980

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$677,735

Up $11,662 (+1.8%) from 2014

Net Assets

Up

$435,533

Up $25,350 (+6.2%) from 2014

Liabilities

Down

$242,202

Down $13,688 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$1,272,479

Up $79,069 (+6.6%) from 2014

Expenses

Up

$1,246,661

Up $39,449 (+3.3%) from 2014

Net Income

Up

$25,818

Up $39,620 (+287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$677,735
Liabilities$242,202
Net Assets$435,533
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$1,272,479
Expenses$1,246,661
Net Income$25,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,287,110
Mission and Program Overview

Mission

To provide shelter for homeless and domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,933$464,089▼ $15,844
Cash and Non-Interest-Bearing Accounts$84,351$102,115▲ $17,764
Pledges and Grants Receivable$69,957$87,793▲ $17,836
Accounts Receivable$20,814$14,515▼ $6,299
Investments in Publicly Traded Securities$8,581$7,478▼ $1,103
Prepaid Expenses and Deferred Charges$2,437$1,745▼ $692
Total Assets$666,073$677,735▲ $11,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,148$207,617▼ $11,531
Accounts Payable and Accrued Expenses$32,820$30,097▼ $2,723
Escrow Account Liability$3,922$4,488▲ $566
Total Liabilities$255,890$242,202▼ $13,688
Net Assets / Fund Balance
Unrestricted Net Assets$410,183$435,533▲ $25,350
Total Net Assets Fund Balance$410,183$435,533▲ $25,350
Total Liabilities and Net Assets / Fund Balance$666,073$677,735▲ $11,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$441,589$177,685$619,274
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Edel-harrelsonExecutive DiFT$46,093$12,887$58,980

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,218,774
Program Service Revenue
$10,265
Investment Income
$374
Other Revenue
$43,066
All Other Contributions
$566,290
Change in Net Assets
$25,818

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-$179,606Thrift Store Value
Food Inventory1$26,666Price
Total Noncash Contributions1$206,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,479
Revenue Not Reported on Form 990
$-468
Total Revenue per Audited Statements
$1,272,011
Total Revenue per Form 990
$1,272,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,660
Salaries, Compensation, and Employee Benefits$528,586
Other Expenses$169,415
Total Fundraising Expense$14,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$548,660--$548,660
Other Salaries and Wages$252,328$107,328$8,728$368,384
Payroll Taxes$61,296$1,596$958$63,850
Other Employee Benefits$48,699$1,256$304$50,259
Current Officers, Directors, Trustees, and Key Employees$31,804$13,367$922$46,093
Office Expenses$33,564$552$2,610$36,726
Insurance$22,332$548$479$23,359
Fees for Services Other$18,952--$18,952
Depreciation Depletion-$15,843-$15,843
Fees for Services Accounting-$11,000-$11,000
Occupancy-$9,967-$9,967
Interest$9,009$221-$9,230
Travel$6,754$81$71$6,906
Other Expenses$1,373$34$29$1,436
Conferences and Meetings$571$126-$697
Total Functional Expenses$1,070,414$162,040$14,207$1,246,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,661
Total Expenses per Audited Statements$1,246,661
Total Expenses per Form 990$1,246,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,550
Fundraising Direct Expenses$8,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consignment Sal$21,503$21,503-$21,503
Holiday Tea Eve$11,459$11,459$1,075$10,384
Total Events$43,883$43,883$7,198$36,685
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

“Form 990 is reviewed by the office manager and outside cpa and approved by the board before filing.”

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-harrelson
Title
Executive Director
Phone
5175430748
Signed
2016-08-18

Organization Details

Principal Officer
Jessica Edel-harrelson
Formed
1995
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
141

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

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2015, the organization's federal tax returns generally remain open for the last three years.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464089
IRS990/LandBldgEquipCostOrOtherBssAmt0641774
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05918
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207617
IRS990/NetAssetsOrFundBalancesBOYAmt0410183
IRS990/NetAssetsOrFundBalancesEOYAmt0435533
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040837
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrlzdGainsLossesInvstAmt0-468
IRS990/NoncashContributionsAmt0206272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09967
IRS990/OccupancyGrp/TotalAmt09967
IRS990/OfficeExpensesGrp/FundraisingAmt02610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OfficeExpensesGrp/ProgramServicesAmt033564
IRS990/OfficeExpensesGrp/TotalAmt036726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050259
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt032742
IRS990/OtherExpensesGrp/ProgramServicesAmt12330
IRS990/OtherExpensesGrp/ProgramServicesAmt21373
IRS990/OtherExpensesGrp/TotalAmt032920
IRS990/OtherExpensesGrp/TotalAmt12379
IRS990/OtherExpensesGrp/TotalAmt21436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01029
IRS990/OtherRevenueTotalAmt01029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01596
IRS990/PayrollTaxesGrp/ProgramServicesAmt061296
IRS990/PayrollTaxesGrp/TotalAmt063850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01745
IRS990/PrincipalOfficerNm0JESSICA EDEL-HARRELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLEANING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276
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/ExpenseAmt0446495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01147472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425318
IRS990/PYInvestmentIncomeAmt03331
IRS990/PYOtherExpensesAmt0244480
IRS990/PYOtherRevenueAmt031646
IRS990/PYProgramServiceRevenueAmt010961
IRS990/PYRevenuesLessExpensesAmt0-13802
IRS990/PYSalariesCompEmpBnftPaidAmt0537414
IRS990/PYTotalExpensesAmt01207212
IRS990/PYTotalRevenueAmt01193410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & RENTAL ACTIVITIES 187,343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01218774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05586971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt05496620
IRS990ScheduleA/SubstantialContributorsTotAmt090351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01040789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05586971
IRS990ScheduleA/TotalSupportAmt05782490
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/ExpensesSubtotalAmt01246661
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0441589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0619274
IRS990ScheduleD/RevenueNotReportedAmt0-468
IRS990ScheduleD/RevenueSubtotalAmt01272479
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/ExplanationTxt1THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2015, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2015, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01246661
IRS990ScheduleD/TotalRevenuePerForm990Amt01272479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246661

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,735
Liabilities
$242,202
Net assets
$435,533
Revenue
$1,272,479
Expenses
$1,246,661
Net income
$25,818
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