Civic Intelligence

Families Forward

990 • Fiscal year 2022 • EIN 42-1258470

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$146,135

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,257,226

Up $12,272 (+0.5%) from 2021

Net Assets

Up

$2,189,929

Up $13,360 (+0.6%) from 2021

Liabilities

Down

$67,297

Down $1,088 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$909,310

Down $276,019 (-23%) from 2021

Expenses

Up

$894,967

Up $61,058 (+7.3%) from 2021

Net Income

Down

$14,343

Down $337,077 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$2,257,226
Liabilities$67,297
Net Assets$2,189,929
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$909,310
Expenses$894,967
Net Income$14,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$960,505
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$1,327,186$1,243,512▼ $83,674
Savings and Temporary Cash Investments$698,810$811,240▲ $112,430
Cash and Non-Interest-Bearing Accounts$182,789$158,133▼ $24,656
Pledges and Grants Receivable$3,918$17,996▲ $14,078
Prepaid Expenses and Deferred Charges$8,818$11,045▲ $2,227
Accounts Receivable$16,018$8,833▼ $7,185
Total Assets$2,244,954$2,257,226▲ $12,272
Other Assets Total$7,415$6,467▼ $948
Liabilities
Accounts Payable and Accrued Expenses$47,114$47,447▲ $333
Other Liabilities$14,193$14,210▲ $17
Deferred Revenue$7,078$5,640▼ $1,438
Total Liabilities$68,385$67,297▼ $1,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,169,758$2,182,338▲ $12,580
Net Assets With Donor Restrictions$6,811$7,591▲ $780
Total Net Assets Fund Balance$2,176,569$2,189,929▲ $13,360
Total Liabilities and Net Assets / Fund Balance$2,244,954$2,257,226▲ $12,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$637,197$556,038$1,193,235
Buildings$293,983$892,782$1,186,765
Land$247,860-$247,860
Equipment$60,998$118,346$179,344
Other Land Buildings$3,474$41,654$45,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,415-▼ $676-$6,467
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim ShanahanExecutive DirectorPT$146,135$146,135

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$703,817
Program Service Revenue
$174,030
Investment Income
$31,463
Other Revenue
$0
All Other Contributions
$420,082
Change in Net Assets
$14,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,038
Revenue Not Reported on Financial Statements
$272
Revenue Not Reported on Form 990
$4,536
Total Revenue per Audited Statements
$913,574
Total Revenue per Form 990
$909,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,278
Other Expenses$322,112
Total Fundraising Expense$53,637
Grants and Similar Amounts Paid$21,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,914$17,151$34,407$444,472
Depreciation Depletion$109,390--$109,390
Other Employee Benefits$51,010$2,681$5,053$58,744
Payroll Taxes$35,725$1,391$2,867$39,983
Occupancy$34,301$287-$34,588
Insurance$17,834$13,765-$31,599
Fees for Services Other$20,685$3,877$590$25,152
Grants to Domestic Individuals$21,577--$21,577
Fees for Services Accounting$16,080$4,020-$20,100
Pension Plan Contributions$8,079--$8,079
All Other Expenses$5,451-$1,771$7,222
Office Expenses$5,623$314-$5,937
Other Expenses$5,155$127$5,198$5,282
Travel$4,461$680-$5,141
Information Technology$1,824$176$2,327$4,327
Fees for Service Investment Mgmnt Fees-$272-$272
Total Functional Expenses$795,812$45,518$53,637$894,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,214
Total Expenses per Form 990$894,967
Expenses per Audited Statements$894,695
Expenses Not Reported on Form 990$5,519
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$5,519
Fundraising Gross Income$5,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & More for Shelter$46,436$5,519$5,519$0
Total Events$46,436$5,519$5,519$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$14,210
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shanahan
Formed
1986
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
21
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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 5,519. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 5,519.”

Raw XML AppendixShowing 400 of 639 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 67 HOMELESS FAMILIES AND 232 INDIVIDUALS. 66% OF FAMILIES SERVED BY NEW DIRECTIONS SHELTER MOVED INTO MORE PERMANENT HOUSING; 91% OF THE ADULTS THAT LOOKED FOR EMPLOYMENT GAINED EMPLOYMENT; AND 67% OF THE FAMILIES THAT NEEDED CHILDCARE SERVICE OBTAINED FREE OR REDUCED COST CHILDCARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15124065
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040917
IRS990/FundraisingDirectExpensesAmt05519
IRS990/FundraisingGrossIncomeAmt05519
IRS990/GainOrLossGrp/OtherAmt029324
IRS990/GainOrLossGrp/SecuritiesAmt0159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0137535
IRS990/GrantAmt021577
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021577
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0159
IRS990/GrossReceiptsAmt0960505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176
IRS990/InformationTechnologyGrp/ProgramServicesAmt01824
IRS990/InformationTechnologyGrp/TotalAmt04327
IRS990/InsuranceGrp/ManagementAndGeneralAmt013765
IRS990/InsuranceGrp/ProgramServicesAmt017834
IRS990/InsuranceGrp/TotalAmt031599
IRS990/InvestmentIncomeGrp/ExclusionAmt01980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01243512
IRS990/LandBldgEquipCostOrOtherBssAmt02852332
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045676
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/NetAssetsOrFundBalancesBOYAmt02176569
IRS990/NetAssetsOrFundBalancesEOYAmt02189929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02169758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02182338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0287
IRS990/OccupancyGrp/ProgramServicesAmt034301
IRS990/OccupancyGrp/TotalAmt034588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/ProgramServicesAmt05623
IRS990/OfficeExpensesGrp/TotalAmt05937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07415
IRS990/OtherAssetsTotalGrp/EOYAmt06467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058744
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01424
IRS990/OtherExpensesGrp/FundraisingAmt15198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ProgramServicesAmt047815
IRS990/OtherExpensesGrp/ProgramServicesAmt116980
IRS990/OtherExpensesGrp/ProgramServicesAmt2908
IRS990/OtherExpensesGrp/ProgramServicesAmt35155
IRS990/OtherExpensesGrp/TotalAmt047815
IRS990/OtherExpensesGrp/TotalAmt119181
IRS990/OtherExpensesGrp/TotalAmt26106
IRS990/OtherExpensesGrp/TotalAmt35282
IRS990/OtherLiabilitiesGrp/BOYAmt014193
IRS990/OtherLiabilitiesGrp/EOYAmt014210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01391
IRS990/PayrollTaxesGrp/ProgramServicesAmt035725
IRS990/PayrollTaxesGrp/TotalAmt039983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08079
IRS990/PensionPlanContributionsGrp/TotalAmt08079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011045
IRS990/PrincipalOfficerNm0TIM SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174030
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 31 FAMILIES INCLUDING 134 INDIVIDUALS. 4 OF THE FAMILIES MOVED INTO PERMANENT RENTAL HOUSING WHEN THEY LEFT THE PROGRAM. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 58%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027576
IRS990/PYInvestmentIncomeAmt034312
IRS990/PYOtherExpensesAmt0291143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170929
IRS990/PYRevenuesLessExpensesAmt0351420
IRS990/PYSalariesCompEmpBnftPaidAmt0515190
IRS990/PYTotalExpensesAmt0833909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03497159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020083
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt027000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt03497159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03497159
IRS990ScheduleA/TotalSupportAmt03578259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257,226
Liabilities
$67,297
Net assets
$2,189,929
Revenue
$909,310
Expenses
$894,967
Net income
$14,343
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits