Civic Intelligence

Families Forward

990 • Fiscal year 2019 • EIN 42-1258470

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.HAWTHORN-HILL.ORG

Refreshing map…

3001 Grand AvenueDes Moines, IA 50312

(515) 244-9748

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,582

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$1,966,767

Flat from 2019

Net Assets

Flat

$1,855,262

Flat from 2019

Liabilities

Flat

$111,505

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Flat

$730,969

Flat from 2019

Expenses

Flat

$814,726

Flat from 2019

Net Income

Flat

-$83,757

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,384,774Liabilities 2011: $50,765Net Assets 2011: $1,334,0092011Assets 2012: $1,608,680Liabilities 2012: $74,711Net Assets 2012: $1,533,9692012Assets 2013: $1,788,318Liabilities 2013: $62,320Net Assets 2013: $1,725,9982013Assets 2014: $1,902,879Liabilities 2014: $102,830Net Assets 2014: $1,800,0492014Assets 2015: $1,921,062Liabilities 2015: $68,557Net Assets 2015: $1,852,5052015Assets 2016: $2,050,713Liabilities 2016: $129,442Net Assets 2016: $1,921,2712016Assets 2017: $2,018,670Liabilities 2017: $112,382Net Assets 2017: $1,906,2882017Assets 2018: $2,055,591Liabilities 2018: $116,578Net Assets 2018: $1,939,0132018Assets 2019: $1,966,767Liabilities 2019: $111,505Net Assets 2019: $1,855,2622019Assets 2019: $1,966,767Liabilities 2019: $111,505Net Assets 2019: $1,855,2622019Assets 2020: $1,985,458Liabilities 2020: $161,603Net Assets 2020: $1,823,8552020Assets 2021: $2,244,954Liabilities 2021: $68,385Net Assets 2021: $2,176,5692021Assets 2022: $2,257,226Liabilities 2022: $67,297Net Assets 2022: $2,189,9292022Assets 2023: $2,287,220Liabilities 2023: $62,857Net Assets 2023: $2,224,3632023Assets 2024: $4,517,097Liabilities 2024: $94,455Net Assets 2024: $4,422,6422024Assets 2025: $4,236,727Liabilities 2025: $158,403Net Assets 2025: $4,078,3242025

Highlighted filing

2019

Assets$1,966,767
Liabilities$111,505
Net Assets$1,855,262
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $687,836Expenses 2011: $643,547Net Income 2011: $44,2892011Revenue 2012: $851,120Expenses 2012: $651,204Net Income 2012: $199,9162012Revenue 2013: $876,194Expenses 2013: $684,378Net Income 2013: $191,8162013Revenue 2014: $783,988Expenses 2014: $710,496Net Income 2014: $73,4922014Revenue 2015: $768,900Expenses 2015: $716,332Net Income 2015: $52,5682015Revenue 2016: $800,954Expenses 2016: $732,188Net Income 2016: $68,7662016Revenue 2017: $756,664Expenses 2017: $771,647Net Income 2017: -$14,9832017Revenue 2018: $813,812Expenses 2018: $781,090Net Income 2018: $32,7222018Revenue 2019: $730,969Expenses 2019: $814,726Net Income 2019: -$83,7572019Revenue 2019: $730,969Expenses 2019: $814,726Net Income 2019: -$83,7572019Revenue 2020: $814,624Expenses 2020: $845,870Net Income 2020: -$31,2462020Revenue 2021: $1,185,329Expenses 2021: $833,909Net Income 2021: $351,4202021Revenue 2022: $909,310Expenses 2022: $894,967Net Income 2022: $14,3432022Revenue 2023: $1,012,063Expenses 2023: $978,083Net Income 2023: $33,9802023Revenue 2024: $2,014,961Expenses 2024: $2,163,955Net Income 2024: -$148,9942024Revenue 2025: $2,056,466Expenses 2025: $2,473,661Net Income 2025: -$417,1952025

Highlighted filing

2019

Revenue$730,969
Expenses$814,726
Net Income-$83,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$737,296
Mission and Program Overview

Mission

To establish and operate housing programs for homeless families with children that help them obtain permanent housing and to provide services to help families achieve economic self-sufficiency.

To establish and operate housing programs for homless famlies with children that help them obtain permanent housing and to provide services to help families achieve economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,517,160$1,442,014▼ $75,146
Savings and Temporary Cash Investments$60,367$446,800▲ $386,433
Cash and Non-Interest-Bearing Accounts$18,986$34,120▲ $15,134
Pledges and Grants Receivable-$24,015-
Prepaid Expenses and Deferred Charges$8,000$9,279▲ $1,279
Accounts Receivable-$4,406-
Total Assets$2,055,591$1,966,767▼ $88,824
Other Assets Total$451,078$6,133▼ $444,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,441$56,130▼ $5,311
Accounts Payable and Accrued Expenses$8,519$35,005▲ $26,486
Other Liabilities$46,618$17,950▼ $28,668
Deferred Revenue-$2,420-
Total Liabilities$116,578$111,505▼ $5,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,932,878$1,849,127▼ $83,751
Permanently Rstr Net Assets$5,100$6,135▲ $1,035
Temporarily Rstr Net Assets$1,035$0▼ $1,035
Total Net Assets Fund Balance$1,939,013$1,855,262▼ $83,751
Total Liabilities and Net Assets / Fund Balance$2,055,591$1,966,767▼ $88,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,202$1,310,353$2,455,555
Land$249,160-$249,160
Equipment$47,652$117,893$165,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,135-▲ $266-$6,133
2017$5,940-▲ $445-$6,135
2016$5,545-▲ $645-$5,940
2015$5,881-▼ $86-$5,545
2014$5,999-▲ $132-$5,881
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim ShanahanExecutive DirectorPT$133,582$133,582

Board Members and Trustees

NameTitle
Phyllis TinkerPresident
Brian HughesVice President
Dee Ann WilsonDirector
Duncan GallagherDirector
Gina GrahamDirector
Heecheon JeonDirector
Jill KempkesDirector
Julie KellnerDirector
Julie McleanDirector
Kevin PothovenDirector
Linda RullanDirector
Martha WardDirector
Nick RobyDirector
Sara SchulerDirector
Zack FeserDirector
Erika LippincottSecretary
Jenny SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,513
Program Service Revenue
$142,920
Investment Income
$7,011
Other Revenue
$525
All Other Contributions
$319,532
Change in Net Assets
$-83,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,701
Revenue Not Reported on Financial Statements
$268
Revenue Not Reported on Form 990
$6,007
Total Revenue per Audited Statements
$736,708
Total Revenue per Form 990
$730,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,111
Other Expenses$294,044
Total Fundraising Expense$59,737
Grants and Similar Amounts Paid$10,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,160$74,993$40,399$420,552
Depreciation Depletion$105,601--$105,601
Other Employee Benefits$37,697$11,758$6,258$55,713
Occupancy$33,632$815-$34,447
Payroll Taxes$24,698$5,925$3,223$33,846
Insurance$24,164$6,275-$30,439
Fees for Services Accounting$20$19,923-$19,943
Fees for Services Other$839$10,024$990$11,853
All Other Expenses$8,053$649$2,341$11,043
Grants to Domestic Individuals$10,571--$10,571
Travel$6,684$1,884-$8,568
Other Expenses$810$543$6,117$7,470
Office Expenses$1,748$1,021-$2,769
Interest$2,558--$2,558
Fees for Services Legal$390--$390
Fees for Service Investment Mgmnt Fees-$268-$268
Total Functional Expenses$617,337$137,652$59,737$814,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,459
Total Expenses per Form 990$814,726
Expenses per Audited Statements$814,458
Expenses Not Reported on Form 990$6,001
Expenses Not Reported on Financial Statements$268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,001
Fundraising Gross Income$6,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & More for Shelter$33,875$6,001$6,001$0
Total Events$33,875$6,001$6,001$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow/security Deposits$17,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 6

“The organization has one member, brc-hh, that provides management services to this and one other non-profit organzation.”

Form 990, Part VI, Section A, Line 7A

“The member has the ability to select the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board finance committee reviews the form 990 prepared by the outside accountant with the executive director. The finance committee approves the submission of form 990 to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is apporved annually by the board of directors. All board members are required to sign a copy of the policy and disclose interests that give rise to conflicts of interest. The board addresses any conflicts of interest as needed.”

Form 990, Part VI, Section B, Line 15A

“In determining the compensation of the organization's executive director, a comparison is done for salaries of comparable positions. Salaries are reviewed and approved by the board of directors and decisions are documented in teh minutes of the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hawthorn Hill
EIN
42-1258470
Phone
5152449748
Address
3001 GRAND AVENUE, DES MOINES, IA 50312

Signing Officer

Name
Tim Shanahan
Title
Executive Director
Phone
5152449748
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shanahan
Formed
1986
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
280

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Robert W Holtzbauer
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment is to be held in perpetuity. Distributions of up to 5% of the prior december 31 balance can be used for support of the organization's programs.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income, if any, from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management believes that the organization is no longer subject to income tax examinations for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 6,001.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 6,001.”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO ESTABLISH AND OPERATE HOUSING PROGRAMS FOR HOMLESS FAMLIES WITH CHILDREN THAT HELP THEM OBTAIN PERMANENT HOUSING AND TO PROVIDE SERVICES TO HELP FAMILIES ACHIEVE ECONOMIC SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17119403
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027874
IRS990/FundraisingDirectExpensesAmt06001
IRS990/FundraisingGrossIncomeAmt06001
IRS990/GainOrLossGrp/OtherAmt0-326
IRS990/GainOrLossGrp/SecuritiesAmt0119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0133107
IRS990/GrantAmt010358
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119
IRS990/GrossReceiptsAmt0737296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06275
IRS990/InsuranceGrp/ProgramServicesAmt024164
IRS990/InsuranceGrp/TotalAmt030439
IRS990/InterestGrp/ProgramServicesAmt02558
IRS990/InterestGrp/TotalAmt02558
IRS990/InvestmentIncomeGrp/ExclusionAmt07218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01428246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01517160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01442014
IRS990/LandBldgEquipCostOrOtherBssAmt02870260
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0326
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND OPERATE HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN THAT HELP THEM OBTAIN PERMANENT HOUSING AND TO PROVIDE SERVICES TO HELP FAMILIES ACHIEVE ECONOMIC SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056130
IRS990/NetAssetsOrFundBalancesBOYAmt01939013
IRS990/NetAssetsOrFundBalancesEOYAmt01855262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0815
IRS990/OccupancyGrp/ProgramServicesAmt033632
IRS990/OccupancyGrp/TotalAmt034447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OfficeExpensesGrp/ProgramServicesAmt01748
IRS990/OfficeExpensesGrp/TotalAmt02769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451078
IRS990/OtherAssetsTotalGrp/EOYAmt06133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055713
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1409
IRS990/OtherExpensesGrp/FundraisingAmt26117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2543
IRS990/OtherExpensesGrp/ProgramServicesAmt035024
IRS990/OtherExpensesGrp/ProgramServicesAmt111690
IRS990/OtherExpensesGrp/ProgramServicesAmt27998
IRS990/OtherExpensesGrp/ProgramServicesAmt3810
IRS990/OtherExpensesGrp/TotalAmt035024
IRS990/OtherExpensesGrp/TotalAmt112583
IRS990/OtherExpensesGrp/TotalAmt211088
IRS990/OtherExpensesGrp/TotalAmt37470
IRS990/OtherLiabilitiesGrp/BOYAmt046618
IRS990/OtherLiabilitiesGrp/EOYAmt017950
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05925
IRS990/PayrollTaxesGrp/ProgramServicesAmt024698
IRS990/PayrollTaxesGrp/TotalAmt033846
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09279
IRS990/PrincipalOfficerNm0TIM SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142920
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 44 FAMILIES INCLUDING 176 INDIVIDUALS. 8 OF THE FAMILIES MOVED INTO PERMANENT RENTAL HOUSING WHEN THEY LEFT THE PROGRAM. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 109%. 98% OF THE ADULTS IN THE PROGRAM WERE EITHER EMPLOYED, IN JOB TRAINING, OR ATTENDING SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318902
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01203
IRS990/PYInvestmentIncomeAmt037302
IRS990/PYOtherExpensesAmt0290127
IRS990/PYOtherRevenueAmt061724
IRS990/PYProgramServiceRevenueAmt0135294
IRS990/PYRevenuesLessExpensesAmt032722
IRS990/PYSalariesCompEmpBnftPaidAmt0489760
IRS990/PYTotalExpensesAmt0781090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03013160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt03013160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579492

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,767
Liabilities
$111,505
Net assets
$1,855,262
Revenue
$730,969
Expenses
$814,726
Net income
-$83,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.16$4.08$2.06$2.47$0.42
2024Summary only. Only limited summary data is available for this year.$4.52$0.09$4.42$2.01$2.16$0.15
2023Summary only. Only limited summary data is available for this year.$2.29$0.06$2.22$1.01$0.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.07$2.19$0.91$0.89$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.07$2.18$1.19$0.83$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.16$1.82$0.81$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$0.73$0.81$0.08
2019Summary only. Only limited summary data is available for this year.$1.97$0.11$1.86$0.73$0.81$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.12$1.94$0.81$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.11$1.91$0.76$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$0.80$0.73$0.07
2015Summary only. Only limited summary data is available for this year.$1.92$0.07$1.85$0.77$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$1.90$0.10$1.80$0.78$0.71$0.07
2013Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$0.88$0.68$0.19
2012Summary only. Only limited summary data is available for this year.$1.61$0.07$1.53$0.85$0.65$0.20
2011Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.69$0.64$0.04