Civic Intelligence

Families Forward

990 • Fiscal year 2020 • EIN 42-1258470

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$142,909

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

1.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,985,458

Up $18,691 (+1.0%) from 2019

Net Assets

Down

$1,823,855

Down $31,407 (-1.7%) from 2019

Liabilities

Up

$161,603

Up $50,098 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$814,624

Up $83,655 (+11%) from 2019

Expenses

Up

$845,870

Up $31,144 (+3.8%) from 2019

Net Income

Up

-$31,246

Up $52,511 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2020

Assets$1,985,458
Liabilities$161,603
Net Assets$1,823,855
Open 2020 Filing

Operations Trend

Revenue Growth67th 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 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

2020

Revenue$814,624
Expenses$845,870
Net Income-$31,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$815,749
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 homeless 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$1,442,014$1,352,716▼ $89,298
Savings and Temporary Cash Investments$446,800$365,665▼ $81,135
Cash and Non-Interest-Bearing Accounts$34,120$233,640▲ $199,520
Accounts Receivable$4,406$9,964▲ $5,558
Pledges and Grants Receivable$24,015$8,923▼ $15,092
Prepaid Expenses and Deferred Charges$9,279$8,667▼ $612
Total Assets$1,966,767$1,985,458▲ $18,691
Other Assets Total$6,133$5,883▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,130$104,017▲ $47,887
Accounts Payable and Accrued Expenses$35,005$40,036▲ $5,031
Other Liabilities$17,950$16,180▼ $1,770
Deferred Revenue$2,420$1,370▼ $1,050
Total Liabilities$111,505$161,603▲ $50,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,849,127$1,817,720▼ $31,407
Net Assets With Donor Restrictions$6,135$6,135→ $0
Total Net Assets Fund Balance$1,855,262$1,823,855▼ $31,407
Total Liabilities and Net Assets / Fund Balance$1,966,767$1,985,458▲ $18,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,945$1,401,818$2,459,763
Land$249,160-$249,160
Equipment$32,874$94,568$127,442
Other Land Buildings$12,737$32,391$45,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,133-▲ $14-$5,878
2018$6,135-▲ $266-$6,133
2017$5,940-▲ $445-$6,135
2016$5,545-▲ $645-$5,940
2015$5,881-▼ $86-$5,545
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim ShanahanExecutive DirectorPT$142,909$142,909

Board Members and Trustees

NameTitle
Phyllis TinkerPresident
Brian HughesVice President
Dee Ann WilsonDirector
Erika LippincottDirector
Gina GrahamDirector
Heecheon JeonDirector
Jenny SmithDirector
Jill KempkesDirector
Julie KellnerDirector
Julie McleanDirector
Kevin PothovenDirector
Linda RullanDirector
Sara SchulerDirector
Zack FeserDirector
Martha WardSecretary
Nick RobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,353
Program Service Revenue
$163,229
Investment Income
$5,042
Other Revenue
$0
All Other Contributions
$382,319
Change in Net Assets
$-31,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,355
Revenue Not Reported on Financial Statements
$269
Revenue Not Reported on Form 990
$734
Total Revenue per Audited Statements
$815,089
Total Revenue per Form 990
$814,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,855
Other Expenses$295,314
Total Fundraising Expense$61,751
Grants and Similar Amounts Paid$19,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,214$23,782$40,979$424,975
Depreciation Depletion$100,532--$100,532
Other Employee Benefits$54,025$4,062$6,082$64,169
Payroll Taxes$35,786$2,164$3,761$41,711
Occupancy$33,530$560-$34,090
Insurance$24,340$5,161-$29,501
Fees for Services Other$12,164$13,088$380$25,632
Grants to Domestic Individuals$19,701--$19,701
Fees for Services Accounting$15,120$3,780-$18,900
Other Expenses$782$1,006$5,813$6,595
Travel$4,667$1,116-$5,783
All Other Expenses$1,927$1,016$2,385$5,328
Office Expenses$1,772$1,260-$3,032
Interest$2,402--$2,402
Information Technology$411--$411
Fees for Service Investment Mgmnt Fees-$269-$269
Total Functional Expenses$726,855$57,264$61,751$845,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,496
Total Expenses per Form 990$845,870
Expenses per Audited Statements$845,601
Expenses Not Reported on Form 990$895
Expenses Not Reported on Financial Statements$269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$895
Fundraising Gross Income$895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & More for Shelter$15,050$895$895$0
Total Events$15,050$895$895$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$16,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 the minutes of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents 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
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shanahan
Formed
1986
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
18
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

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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 895.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 895.”

Raw XML AppendixShowing 400 of 648 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 HOMELESS 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/Desc0PROVIDED EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR 86 HOMELESS FAMILIES AND 311 INDIVIDUALS. 73% OF FAMILIES SERVED BY NEW DIRECTIONS SHELTER MOVED INTO MORE PERMANENT HOUSING; 85% OF THE ADULTS THAT LOOKED FOR EMPLOYMENT GAINED EMPLOYMENT; AND 90% OF THE FAMILIES THAT NEEDED CHILDCARE SERVICE OBTAINED FREE OR REDUCED COST CHILDCARE.
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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/ReportableCompFromRltdOrgAmt16123457
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014155
IRS990/FundraisingDirectExpensesAmt0895
IRS990/FundraisingGrossIncomeAmt0895
IRS990/GainOrLossGrp/SecuritiesAmt040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0124270
IRS990/GrantAmt019646
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019701
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019701
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270
IRS990/GrossReceiptsAmt0815749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0411
IRS990/InformationTechnologyGrp/TotalAmt0411
IRS990/InsuranceGrp/ManagementAndGeneralAmt05161
IRS990/InsuranceGrp/ProgramServicesAmt024340
IRS990/InsuranceGrp/TotalAmt029501
IRS990/InterestGrp/ProgramServicesAmt02402
IRS990/InterestGrp/TotalAmt02402
IRS990/InvestmentIncomeGrp/ExclusionAmt05002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01528777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01352716
IRS990/LandBldgEquipCostOrOtherBssAmt02881493
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230
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/BOYAmt056130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104017
IRS990/NetAssetsOrFundBalancesBOYAmt01855262
IRS990/NetAssetsOrFundBalancesEOYAmt01823855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01849127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01817720
IRS990/NoncashContributionsAmt07281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0560
IRS990/OccupancyGrp/ProgramServicesAmt033530
IRS990/OccupancyGrp/TotalAmt034090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OfficeExpensesGrp/ProgramServicesAmt01772
IRS990/OfficeExpensesGrp/TotalAmt03032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06133
IRS990/OtherAssetsTotalGrp/EOYAmt05883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064169
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01611
IRS990/OtherExpensesGrp/FundraisingAmt1740
IRS990/OtherExpensesGrp/FundraisingAmt25813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ProgramServicesAmt037559
IRS990/OtherExpensesGrp/ProgramServicesAmt115494
IRS990/OtherExpensesGrp/ProgramServicesAmt26429
IRS990/OtherExpensesGrp/ProgramServicesAmt3782
IRS990/OtherExpensesGrp/TotalAmt037559
IRS990/OtherExpensesGrp/TotalAmt118111
IRS990/OtherExpensesGrp/TotalAmt27169
IRS990/OtherExpensesGrp/TotalAmt36595
IRS990/OtherLiabilitiesGrp/BOYAmt017950
IRS990/OtherLiabilitiesGrp/EOYAmt016180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02164
IRS990/PayrollTaxesGrp/ProgramServicesAmt035786
IRS990/PayrollTaxesGrp/TotalAmt041711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08667
IRS990/PrincipalOfficerNm0TIM SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163229
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 45 FAMILIES INCLUDING 196 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 42%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365737
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010571
IRS990/PYInvestmentIncomeAmt07011
IRS990/PYOtherExpensesAmt0294044
IRS990/PYOtherRevenueAmt0525
IRS990/PYProgramServiceRevenueAmt0142920
IRS990/PYRevenuesLessExpensesAmt0-83757
IRS990/PYSalariesCompEmpBnftPaidAmt0510111
IRS990/PYTotalExpensesAmt0814726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03017617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt03017617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03017617
IRS990ScheduleA/TotalSupportAmt03139481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06701

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,458
Liabilities
$161,603
Net assets
$1,823,855
Revenue
$814,624
Expenses
$845,870
Net income
-$31,246
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
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.82$0.81$0.85$0.03
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