Civic Intelligence

Homeful Foundation

990 • Fiscal year 2018 • EIN 38-4009282

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
23091 Mill Creek DrLaguna Hills, CA 92653

(949) 349-8306

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,288,073

Down $139,658 (-9.8%) from 2017

Net Assets

Down

$1,232,482

Down $187,261 (-13%) from 2017

Liabilities

Up

$55,591

Up $47,603 (+596%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$506,854

Down $935,405 (-65%) from 2017

Expenses

Up

$541,418

Up $515,601 (+1997%) from 2017

Net Income

Down

-$34,564

Down $1,451,006 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,427,731Liabilities 2017: $7,988Net Assets 2017: $1,419,7432017Assets 2018: $1,288,073Liabilities 2018: $55,591Net Assets 2018: $1,232,4822018Assets 2019: $2,145,226Liabilities 2019: $72,206Net Assets 2019: $2,073,0202019Assets 2020: $2,641,241Liabilities 2020: $54,055Net Assets 2020: $2,587,1862020Assets 2021: $2,776,958Liabilities 2021: $8,761Net Assets 2021: $2,768,1972021Assets 2022: $2,454,597Liabilities 2022: $9,298Net Assets 2022: $2,445,2992022Assets 2023: $2,407,820Liabilities 2023: $11,264Net Assets 2023: $2,396,5562023Assets 2024: $2,599,729Liabilities 2024: $14,233Net Assets 2024: $2,585,4962024

Highlighted filing

2018

Assets$1,288,073
Liabilities$55,591
Net Assets$1,232,482
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,442,259Expenses 2017: $25,817Net Income 2017: $1,416,4422017Revenue 2018: $506,854Expenses 2018: $541,418Net Income 2018: -$34,5642018Revenue 2019: $1,246,523Expenses 2019: $601,622Net Income 2019: $644,9012019Revenue 2020: $2,002,000Expenses 2020: $1,487,836Net Income 2020: $514,1642020Revenue 2021: $819,434Expenses 2021: $638,423Net Income 2021: $181,0112021Revenue 2022: $595,264Expenses 2022: $918,162Net Income 2022: -$322,8982022Revenue 2023: $460,985Expenses 2023: $509,728Net Income 2023: -$48,7432023Revenue 2024: $831,950Expenses 2024: $643,010Net Income 2024: $188,9402024

Highlighted filing

2018

Revenue$506,854
Expenses$541,418
Net Income-$34,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$506,854
Mission and Program Overview

Mission

Homeful Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness and support COVID-19 homeless victims.

Home(ful) Foundation ("Foundation") provides ongoing support to other qualified 501(c)(3) charitable organizations to help eradicate homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,233$731,556▲ $232,323
Savings and Temporary Cash Investments$748,498$498,465▼ $250,033
Accounts Receivable$47,625$40,908▼ $6,717
Other Notes and Loans Receivable, Net-$17,144-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,295,356$1,288,073▼ $7,283
Other Assets Total-$0-
Liabilities
Other Liabilities$28,310$32,953▲ $4,643
Accounts Payable and Accrued Expenses-$22,638-
Total Liabilities$28,310$55,591▲ $27,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,046$1,232,482▼ $34,564
Total Net Assets Fund Balance$1,267,046$1,232,482▼ $34,564
Total Liabilities and Net Assets / Fund Balance$1,295,356$1,288,073▼ $7,283
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff RoosDir/President
Carol LindstromDirector
Chris LeavellDirector
Todd HendersonDirector
Scott JacksonDir/Secretary
Lucy DunnDir/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,874
Program Service Revenue
$0
Investment Income
$5,980
Other Revenue
$0
All Other Contributions
$500,874
Change in Net Assets
$-34,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,854
Revenue Not Reported on Form 990
$569,112
Total Revenue per Audited Statements
$1,075,966
Total Revenue per Form 990
$506,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,090
Salaries, Compensation, and Employee Benefits$133,523
Other Expenses$70,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,090--$337,090
Other Salaries and Wages-$123,127-$123,127
Fees for Services Accounting-$18,837-$18,837
Fees for Services Other-$16,250-$16,250
Payroll Taxes-$10,396-$10,396
Insurance-$3,524-$3,524
Fees for Services Legal-$1,853-$1,853
Office Expenses-$816-$816
Other Expenses-$-4-$-4
Total Functional Expenses$337,090$204,328$0$541,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,530
Expenses Not Reported on Form 990$569,112
Expenses per Audited Statements$541,418
Total Expenses per Form 990$541,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HomeAid Inland EmpireRiverside, CA501(c) (3)Shelter construction$90,000
Rancho DamacitasTemecula, CA501(c) (3)Support Project Independence$30,000
Gods Fan ClubMenifee, CA501(c) (3)Temporary shelter to 22 families$29,800
HomeAid SacramentoRoseville, CA501(c) (3)Shelter construction$20,000
HomeAid San DiegoSan Diego, CA501(c) (3)Shelter renovation$15,000
Hope of the Valley RescueMission Hills, CA501(c) (3)Supportive services$15,000
WISEPlaceSanta Ana, CA501(c) (3)Emergency and permanent shelters$15,000
Catholic Charities SDSan Diego, CA501(c) (3)Housing and supportive services$10,000
Crisis HouseEl Cajon, CA501(c) (3)Transitional housing$10,000
Families ForwardIrvine, CA501(c) (3)Supportive services$10,000
HomeAid Los AngelesLos Angeles, CA501(c) (3)Shelter renovation$10,000
Interfaith Shelter NetworkSan Diego, CA501(c) (3)Transitional housing$10,000
Poverello HomeFresno, CA501(c) (3)Emergency shelter and services$10,000
South County OutreachIrvine, CA501(c) (3)Transitional housing program$10,000
Thomas House Family ShelterGarden Grove, CA501(c) (3)Homeless prevention services$10,000
Visalia Rescue MissionVisalia, CA501(c) (3)Emergency shelter & services`$10,000
WomenShelter of Long BeachLong Beach, CA501(c) (3)Shelter and services$10,000
Society of St Vincent de PauLos Angeles, CA501(c) (3)Supportive services$8,500
Swords to PlowsharesSan Francisco, CA501(c) (3)DeMontford Annex Housing$7,000
Wings AdvocacyFresno, CA501(c) (3)Transitional housing$6,700
HomeAid Northern CaliforniaWalnut Creek, CA501(c) (3)Services to 250 shelter residents$6,500
Sentinels of FreedomSan Ramon, CA501(c) (3)Housing assistance to veterans$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to LCHF$15,000
Due to HO - LCHF$6,329
Payroll Taxes Payable - HF$5,744
Accrued Salaries - LCHF$4,576
Accrued Salaries - HF$900
Duplicate Pmt - LCHF$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Our various committees act only as advisors to the Board of Directors. The committee members do not take action on behalf of the Board. The Board makes all decisions based on the committees' recommendations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by staff of an independent CPA firm, Marcum LLP. It then is forwarded to the Director/President for approval and signature. Finally a copy of the signed return is provided to each Board member for their review and records before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors and staff members are required to disclose any potential conflicts of interest or the appearance of such conflicts prior to making any related grant decisions. They are required to sign and submit a disclosure statement to the Board of Directors. The remaining Board will determine whether or not there is a conflict or potential conflict of interest. Should it be so determined, the person(s) involved shall abstain from voting and shall not participate in the discussion regarding the applicant organization. In cases the Board decides to award a grant to the applicant organization, the abstaining Director(s) or staff member(s) shall be identified in the Board meeting minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves officers' or key employees' compensations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President would present recommendations and open discussions with the Board of Directors. The Board would give final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our financial statements and the names of our directors along with their personal profiles are disclosed on our website at www.homefulfoundation.org. All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Homeful Foundation
EIN
38-4009282
Phone
9493498306
Address
23091 Mill Creek Dr, Laguna Hills, CA 92653

Signing Officer

Name
Jeff Roos
Title
President
Signed
2019-11-12

Organization Details

Principal Officer
Jeff Roos
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“There was no uncertain tax positions to the return as shown in the financial statements.”

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017144
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010396
IRS990/PayrollTaxesGrp/TotalAmt010396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Roos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012552
IRS990/PYRevenuesLessExpensesAmt01416442
IRS990/PYSalariesCompEmpBnftPaidAmt013265
IRS990/PYTotalExpensesAmt025817
IRS990/PYTotalRevenueAmt01442259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498465
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01931475
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01425601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931475
IRS990ScheduleA/TotalSupportAmt01937455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0569112
IRS990ScheduleD/DonatedServicesUseFcltsAmt0569112
IRS990ScheduleD/ExpensesNotReportedAmt0569112
IRS990ScheduleD/ExpensesSubtotalAmt0541418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries - HF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries - LCHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to HO - LCHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to LCHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Duplicate Pmt - LCHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Taxes Payable - HF
IRS990ScheduleD/RevenueNotReportedAmt0569112
IRS990ScheduleD/RevenueSubtotalAmt0506854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There was no uncertain tax positions to the return as shown in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0541418
IRS990ScheduleD/TotalLiabilityAmt032953
IRS990ScheduleD/TotalRevenuePerForm990Amt0506854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110530
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt329800
IRS990ScheduleI/RecipientTable/CashGrantAmt490000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt66500
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt136500
IRS990ScheduleI/RecipientTable/CashGrantAmt148500
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt167000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt196700
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Housing and supportive services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Transitional housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Supportive services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Temporary shelter to 22 families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Shelter construction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Shelter renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Services to 250 shelter residents
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Shelter construction
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Shelter renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Supportive services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Transitional housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Emergency shelter and services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Support Project Independence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Housing assistance to veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Supportive services

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,073
Liabilities
$55,591
Net assets
$1,232,482
Revenue
$506,854
Expenses
$541,418
Net income
-$34,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$0.83$0.64$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.46$0.51$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.45$0.60$0.92$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$0.82$0.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.05$2.59$2.00$1.49$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.07$1.25$0.60$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.51$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.44$0.03$1.42