Civic Intelligence

Families Forward

990 • Fiscal year 2021 • EIN 42-1258470

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

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

40th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$143,686

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,244,954

Up $259,496 (+13%) from 2020

Net Assets

Up

$2,176,569

Up $352,714 (+19%) from 2020

Liabilities

Down

$68,385

Down $93,218 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$1,185,329

Up $370,705 (+46%) from 2020

Expenses

Down

$833,909

Down $11,961 (-1.4%) from 2020

Net Income

Up

$351,420

Up $382,666 (+1225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$2,244,954
Liabilities$68,385
Net Assets$2,176,569
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,185,329
Expenses$833,909
Net Income$351,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,225,104
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$1,352,716$1,327,186▼ $25,530
Savings and Temporary Cash Investments$365,665$698,810▲ $333,145
Cash and Non-Interest-Bearing Accounts$233,640$182,789▼ $50,851
Accounts Receivable$9,964$16,018▲ $6,054
Prepaid Expenses and Deferred Charges$8,667$8,818▲ $151
Pledges and Grants Receivable$8,923$3,918▼ $5,005
Total Assets$1,985,458$2,244,954▲ $259,496
Other Assets Total$5,883$7,415▲ $1,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,017$0▼ $104,017
Accounts Payable and Accrued Expenses$40,036$47,114▲ $7,078
Other Liabilities$16,180$14,193▼ $1,987
Deferred Revenue$1,370$7,078▲ $5,708
Total Liabilities$161,603$68,385▼ $93,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,817,720$2,169,758▲ $352,038
Net Assets With Donor Restrictions$6,135$6,811▲ $676
Total Net Assets Fund Balance$1,823,855$2,176,569▲ $352,714
Total Liabilities and Net Assets / Fund Balance$1,985,458$2,244,954▲ $259,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,853$1,417,654$2,405,507
Land$252,860-$252,860
Equipment$78,368$104,587$182,955
Other Land Buildings$8,105$37,023$45,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,878-▲ $1,809-$7,415
2019$6,133-▲ $14-$5,878
2018$6,135-▲ $266-$6,133
2017$5,940-▲ $445-$6,135
2016$5,545-▲ $645-$5,940
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim ShanahanExecutive DirectorPT$143,686$143,686

Board Members and Trustees

NameTitle
Brian HughesPresident
Jill KempkesVice President
Dee Ann WilsonDirector
Erika LippincottDirector
Ernest PhillipsDirector
Gina GrahamDirector
Heecheon JeonDirector
Jenny SmithDirector
Juanita GallegosDirector
Julie KellnerDirector
Kevin PothovenDirector
Phyllis TinkerDirector
Sara SchulerDirector
Sue SmithDirector
Zack FeserDirector
Martha WardSecretary
Nick RobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,088
Program Service Revenue
$170,929
Investment Income
$34,312
Other Revenue
$0
All Other Contributions
$391,420
Change in Net Assets
$351,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,057
Revenue Not Reported on Financial Statements
$272
Revenue Not Reported on Form 990
$6,392
Total Revenue per Audited Statements
$1,191,449
Total Revenue per Form 990
$1,185,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,190
Other Expenses$291,143
Total Fundraising Expense$55,609
Grants and Similar Amounts Paid$27,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,445$16,815$37,429$415,689
Depreciation Depletion$99,262--$99,262
Other Employee Benefits$47,704$2,506$5,107$55,317
Payroll Taxes$32,795$1,361$3,102$37,258
Occupancy$32,256$878-$33,134
Insurance$26,092$4,594-$30,686
Grants to Domestic Individuals$27,576--$27,576
Fees for Services Other$19,748$2,771$390$22,909
Fees for Services Accounting$15,600$3,900-$19,500
Pension Plan Contributions$6,926--$6,926
Other Expenses$1,336$0$5,458$6,794
All Other Expenses$4,485$364$1,865$6,714
Travel$3,253$1,555$61$4,869
Office Expenses$3,280$1,086-$4,366
Information Technology$447$112$717$1,276
Fees for Services Legal$1,211--$1,211
Fees for Service Investment Mgmnt Fees-$272-$272
Total Functional Expenses$738,351$39,949$55,609$833,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,734
Total Expenses per Form 990$833,909
Expenses per Audited Statements$833,637
Expenses Not Reported on Form 990$5,097
Expenses Not Reported on Financial Statements$272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,097
Fundraising Gross Income$5,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & More for Shelter$50,832$5,097$5,097$0
Total Events$50,832$5,097$5,097$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$14,193
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
2021-12-22
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
24
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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 5,097. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 5,097.”

Raw XML AppendixShowing 400 of 661 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt17124310
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/FundraisingAmt045735
IRS990/FundraisingDirectExpensesAmt05097
IRS990/FundraisingGrossIncomeAmt05097
IRS990/GainOrLossGrp/OtherAmt032322
IRS990/GainOrLossGrp/SecuritiesAmt0393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0395151
IRS990/GrantAmt019199
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027576
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt067000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0393
IRS990/GrossReceiptsAmt01225104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0717
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0447
IRS990/InformationTechnologyGrp/TotalAmt01276
IRS990/InsuranceGrp/ManagementAndGeneralAmt04594
IRS990/InsuranceGrp/ProgramServicesAmt026092
IRS990/InsuranceGrp/TotalAmt030686
IRS990/InvestmentIncomeGrp/ExclusionAmt01597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01559264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01352716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327186
IRS990/LandBldgEquipCostOrOtherBssAmt02886450
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034678
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/BOYAmt0104017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01823855
IRS990/NetAssetsOrFundBalancesEOYAmt02176569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01817720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02169758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0878
IRS990/OccupancyGrp/ProgramServicesAmt032256
IRS990/OccupancyGrp/TotalAmt033134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OfficeExpensesGrp/ProgramServicesAmt03280
IRS990/OfficeExpensesGrp/TotalAmt04366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05883
IRS990/OtherAssetsTotalGrp/EOYAmt07415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055317
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21480
IRS990/OtherExpensesGrp/FundraisingAmt35458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt031453
IRS990/OtherExpensesGrp/ProgramServicesAmt114044
IRS990/OtherExpensesGrp/ProgramServicesAmt29438
IRS990/OtherExpensesGrp/ProgramServicesAmt31336
IRS990/OtherExpensesGrp/TotalAmt031453
IRS990/OtherExpensesGrp/TotalAmt117779
IRS990/OtherExpensesGrp/TotalAmt210918
IRS990/OtherExpensesGrp/TotalAmt36794
IRS990/OtherLiabilitiesGrp/BOYAmt016180
IRS990/OtherLiabilitiesGrp/EOYAmt014193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01361
IRS990/PayrollTaxesGrp/ProgramServicesAmt032795
IRS990/PayrollTaxesGrp/TotalAmt037258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06926
IRS990/PensionPlanContributionsGrp/TotalAmt06926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08818
IRS990/PrincipalOfficerNm0TIM SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170929
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 35 FAMILIES INCLUDING 145 INDIVIDUALS. 3 OF THE FAMILIES MOVED INTO PERMANENT RENTAL HOUSING WHEN THEY LEFT THE PROGRAM. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 38%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339160
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019701
IRS990/PYInvestmentIncomeAmt05042
IRS990/PYOtherExpensesAmt0295314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163229
IRS990/PYRevenuesLessExpensesAmt0-31246
IRS990/PYSalariesCompEmpBnftPaidAmt0530855
IRS990/PYTotalExpensesAmt0845870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045000
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,244,954
Liabilities
$68,385
Net assets
$2,176,569
Revenue
$1,185,329
Expenses
$833,909
Net income
$351,420
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
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