Civic Intelligence

Institute for Community Alliances

EIN 42-1352902 • 501(c)3 • Des Moines, IA

Profile

The organization works to inform regional and national efforts to end homelessness by providing hmis training and support which allows communities to collect data on homelessness and allows for the development, implementation, (see sch. O)and evaluation of evidence-based practices whose effectivelness can be tracked through objective measures. The use of hmis has allowed policymakers, academic researchers, and community stakeholders to more fully and precisely understand the size, scope, and dynamics of homelessness in america. The organization is currently providing hmis training and support in fourteen states.

1111 9th Street Suite 380Des Moines, IA 50314

www.icalliances.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,515,934

Down $298,486 (-7.8%) from 2023

Liabilities

Down

$2,105,771

Down $217,354 (-9.4%) from 2023

Net Assets

Down

$1,410,163

Down $81,132 (-5.4%) from 2023

Revenue

Up

$19,251,011

Up $3,095,203 (+19%) from 2023

Expenses

Up

$19,332,143

Up $3,171,895 (+20%) from 2023

Net Income

Down

-$81,132

Down $76,692 (-1727%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $742,629Liabilities 2011: $594,177Net Assets 2011: $148,4522011Assets 2012: $205,947Liabilities 2012: $48,328Net Assets 2012: $157,6192012Assets 2013: $210,557Liabilities 2013: $78,237Net Assets 2013: $132,3202013Assets 2014: $222,244Liabilities 2014: $96,780Net Assets 2014: $125,4642014Assets 2015: $349,211Liabilities 2015: $162,498Net Assets 2015: $186,7132015Assets 2016: $676,226Liabilities 2016: $396,514Net Assets 2016: $279,7122016Assets 2017: $1,166,401Liabilities 2017: $702,162Net Assets 2017: $464,2392017Assets 2018: $1,690,470Liabilities 2018: $990,960Net Assets 2018: $699,5102018Assets 2019: $1,541,139Liabilities 2019: $943,994Net Assets 2019: $597,1452019Assets 2020: $1,683,246Liabilities 2020: $590,727Net Assets 2020: $1,092,5192020Assets 2021: $2,443,302Liabilities 2021: $1,011,976Net Assets 2021: $1,431,3262021Assets 2022: $2,744,735Liabilities 2022: $1,249,000Net Assets 2022: $1,495,7352022Assets 2023: $3,814,420Liabilities 2023: $2,323,125Net Assets 2023: $1,491,2952023Assets 2024: $3,515,934Liabilities 2024: $2,105,771Net Assets 2024: $1,410,1632024

Highlighted filing

2024

Assets$3,515,934
Liabilities$2,105,771
Net Assets$1,410,163

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,500,508Expenses 2011: $3,508,153Net Income 2011: -$7,6452011Revenue 2012: $1,789,086Expenses 2012: $1,779,919Net Income 2012: $9,1672012Revenue 2013: $952,683Expenses 2013: $977,982Net Income 2013: -$25,2992013Revenue 2014: $1,294,905Expenses 2014: $1,323,443Net Income 2014: -$28,5382014Revenue 2015: $2,029,047Expenses 2015: $1,976,373Net Income 2015: $52,6742015Revenue 2016: $2,809,311Expenses 2016: $2,723,181Net Income 2016: $86,1302016Revenue 2017: $4,806,186Expenses 2017: $4,621,659Net Income 2017: $184,5272017Revenue 2018: $6,501,601Expenses 2018: $6,266,330Net Income 2018: $235,2712018Revenue 2019: $7,038,579Expenses 2019: $7,140,944Net Income 2019: -$102,3652019Revenue 2020: $9,403,164Expenses 2020: $9,204,743Net Income 2020: $198,4212020Revenue 2021: $12,133,028Expenses 2021: $11,794,221Net Income 2021: $338,8072021Revenue 2022: $13,422,379Expenses 2022: $13,357,969Net Income 2022: $64,4102022Revenue 2023: $16,155,808Expenses 2023: $16,160,248Net Income 2023: -$4,4402023Revenue 2024: $19,251,011Expenses 2024: $19,332,143Net Income 2024: -$81,1322024

Highlighted filing

2024

Revenue$19,251,011
Expenses$19,332,143
Net Income-$81,132

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$2.11$1.41$19.3$19.3$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.32$1.49$16.2$16.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.25$1.50$13.4$13.4$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.01$1.43$12.1$11.8$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.59$1.09$9.40$9.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.94$0.60$7.04$7.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.99$0.70$6.50$6.27$0.24
2017Summary only. Only limited summary data is available for this year.$1.17$0.70$0.46$4.81$4.62$0.18
2016Summary only. Only limited summary data is available for this year.$0.68$0.40$0.28$2.81$2.72$0.09
2015Summary only. Only limited summary data is available for this year.$0.35$0.16$0.19$2.03$1.98$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.10$0.13$1.29$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.95$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$1.79$1.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.59$0.15$3.50$3.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$19,267,199
Mission and Program Overview

Mission

The organization works to inform regional and national efforts to end homelessness by providing hmis training and support which allows communities to collect data on homelessness and allows for the development, implementation, (see sch. O)and evaluation of evidence-based practices whose effectivelness can be tracked through objective measures. The use of hmis has allowed policymakers, academic researchers, and community stakeholders to more fully and precisely understand the size, scope, and dynamics of homelessness in america. The organization is currently providing hmis training and support in eleven states.

Informing community efforts to end homelessness with meaningful, data driven solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,632,561$2,232,007▼ $400,554
Savings and Temporary Cash Investments$302,951$517,754▲ $214,803
Accounts Receivable$604,138$458,488▼ $145,650
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,814,420$3,515,934▼ $298,486
Other Assets Total$274,770$307,685▲ $32,915
Liabilities
Accounts Payable and Accrued Expenses$1,132,841$909,255▼ $223,586
Other Liabilities$839,882$776,608▼ $63,274
Deferred Revenue$350,402$419,908▲ $69,506
Total Liabilities$2,323,125$2,105,771▼ $217,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,015$1,410,163▼ $69,852
Net Assets With Donor Restrictions$11,280$0▼ $11,280
Total Net Assets Fund Balance$1,491,295$1,410,163▼ $81,132
Total Liabilities and Net Assets / Fund Balance$3,814,420$3,515,934▼ $298,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$101,578$101,578
Other Assets Org$261,938--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EberbachCorporate Executive OfficerFT$152,704$19,430$172,134
Julie EberbachCorporate Operations OfficerFT$131,856$16,759$148,615

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,365,060
Program Service Revenue
$11,855,726
Investment Income
$5,279
Other Revenue
$24,946
Change in Net Assets
$-81,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,251,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,188
Total Revenue per Audited Statements
$19,267,199
Total Revenue per Form 990
$19,251,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,669,344
Other Expenses$8,662,799
Total Fundraising Expense$62,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,395,755$50,735$21,744$8,468,234
Other Employee Benefits$936,640$5,660$2,426$944,726
Payroll Taxes$656,600$3,968$1,700$662,268
Travel$410,821$13,073$5,603$429,497
Pension Plan Contributions$418,370$2,528$1,084$421,982
Current Officers, Directors, Trustees, and Key Employees$119,022$37,178$15,934$172,134
Occupancy$155,556$814$349$156,719
Fees for Services Other$135,156$966$414$136,536
Office Expenses$129,512$4,122$1,766$135,400
All Other Expenses$121,884$2,692$1,154$125,730
Other Expenses$39,966$19,886$2,205$62,057
Fees for Services Accounting$52,741--$52,741
Information Technology$48,692$1,549$664$50,905
Insurance$42,969$1,367$586$44,922
Fees for Services Legal-$9,338$4,002$13,340
Total Functional Expenses$19,109,688$160,140$62,315$19,332,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,348,331
Expenses per Audited Statements$19,332,143
Total Expenses per Form 990$19,332,143
Expenses Not Reported on Form 990$16,188
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,188
Fundraising Gross Income$5,056
Professional Fundraising Fees$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
Compensated Absences$323,396
Operating Lease Liability - Net of Current Maturity$162,443
Accrued Payroll Taxes & Fringes$145,527
Operating Lease Liability - Current Maturity$99,495
Deferred Compensation$45,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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
No
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 B, Line 11B

The 990 will be prepared by a cpa from audited information and other information gathered by the organization's accounting staff and consultant through discussion with management. The 990 will then be reviewed by the executive director with the consulting accountant and management staff prior to distribution to the board. The form 990 is distributed to the board with advance materials in preparation for the meeting. The board will review the 990 at a regularly scheduled board meeting prior to filing the return.

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

Employees, officers and agents of the organization are covered under the conflict of interests policy. At hire or appointment, they are given a copy of the conflict of interests policy and are required to provide written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. Those with conflicts are excluded from discussion and decision regarding the related transaction. All are required to update the written disclosure of interests, relationships, and holdings that could potentially result in a conflict as needed. The organization requires the conflict of interest form to be signed annually.

Form 990, Part VI, Section C, Line 19

The organization's by-laws, conflict of interest policy and financial statements are available to the public on the organization's website.

Filing and Contact Details

Filer

Filer Name
Institute for Community Alliances
EIN
42-1352902
Phone
5152466643
Address
1111 9TH STREET SUITE 380, DES MOINES, IA 50314

Signing Officer

Name
David Eberbach
Title
Corporate Executive Officer
Phone
5152466643
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eberbach
Formed
1990
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
145
Volunteers
7

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
William J Bauer
Phone
5152230002
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with revenue 16,188.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with revenue 16,188. Rounding

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IRS990/InformationTechnologyGrp/FundraisingAmt0664
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01549
IRS990/InformationTechnologyGrp/ProgramServicesAmt048692
IRS990/InformationTechnologyGrp/TotalAmt050905
IRS990/InsuranceGrp/FundraisingAmt0586
IRS990/InsuranceGrp/ManagementAndGeneralAmt01367
IRS990/InsuranceGrp/ProgramServicesAmt042969
IRS990/InsuranceGrp/TotalAmt044922
IRS990/InvestmentIncomeGrp/ExclusionAmt05279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0101578
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WORKS TO INFORM REGIONAL AND NATIONAL EFFORTS TO END HOMELESSNESS BY PROVIDING HMIS TRAINING AND SUPPORT WHICH ALLOWS COMMUNITIES TO COLLECT DATA ON HOMELESSNESS AND ALLOWS FOR THE DEVELOPMENT, IMPLEMENTATION, (SEE SCH. O)AND EVALUATION OF EVIDENCE-BASED PRACTICES WHOSE EFFECTIVELNESS CAN BE TRACKED THROUGH OBJECTIVE MEASURES. THE USE OF HMIS HAS ALLOWED POLICYMAKERS, ACADEMIC RESEARCHERS, AND COMMUNITY STAKEHOLDERS TO MORE FULLY AND PRECISELY UNDERSTAND THE SIZE, SCOPE, AND DYNAMICS OF HOMELESSNESS IN AMERICA. THE ORGANIZATION IS CURRENTLY PROVIDING HMIS TRAINING AND SUPPORT IN FOURTEEN STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01491295
IRS990/NetAssetsOrFundBalancesEOYAmt01410163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01480015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01410163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt0814
IRS990/OccupancyGrp/ProgramServicesAmt0155556
IRS990/OccupancyGrp/TotalAmt0156719
IRS990/OfficeExpensesGrp/FundraisingAmt01766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129512
IRS990/OfficeExpensesGrp/TotalAmt0135400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274770
IRS990/OtherAssetsTotalGrp/EOYAmt0307685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0944726
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1HOMELESS MANAGEMENT INF
IRS990/OtherExpensesGrp/Desc2SOFTWARE SUPPORT & LICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt12668
IRS990/OtherExpensesGrp/FundraisingAmt22205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219886
IRS990/OtherExpensesGrp/ProgramServicesAmt05335559
IRS990/OtherExpensesGrp/ProgramServicesAmt11800481
IRS990/OtherExpensesGrp/ProgramServicesAmt2309964
IRS990/OtherExpensesGrp/ProgramServicesAmt339966
IRS990/OtherExpensesGrp/TotalAmt05335614
IRS990/OtherExpensesGrp/TotalAmt11800481
IRS990/OtherExpensesGrp/TotalAmt2318857
IRS990/OtherExpensesGrp/TotalAmt362057
IRS990/OtherLiabilitiesGrp/BOYAmt0839882
IRS990/OtherLiabilitiesGrp/EOYAmt0776608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1IN-KIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueTotalAmt036078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08395755
IRS990/OtherSalariesAndWagesGrp/TotalAmt08468234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0656600
IRS990/PayrollTaxesGrp/TotalAmt0662268
IRS990/PensionPlanContributionsGrp/FundraisingAmt01084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0418370
IRS990/PensionPlanContributionsGrp/TotalAmt0421982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02632561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02232007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID EBERBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/Desc0DATABASE HOSTING & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010802832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11052894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010802832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11052894
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SOLUTIONS GRANT PROGRAM - THE ORGANIZATION PROVIDED HOMELESS MANAGEMENT INFORMATION SYSTEMS SERVICES TO PROGRAMS AND ORGANIZATIONS IN ORDER TO PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO ASSIST HOMELESS PERSONS IN TRANSITION FROM HOMELESSNESS AND TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01497836
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICAN RESCUE PLAN ACT- ASSISTED IN PROVIDING EMERGENCY GRANTS, LENDING, AND INVESTMENT TO HARD-HIT SMALL BUSINESSES SO THEY CAN REHIRE AND REATIN WORKERS AND PURCHASE THE HEALTH AND SANIATION EQUIPMENT NEEDS TO KEEP WORKERS SAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS RELATED TO HOMELESSNESS, DATA COLLECTION AND HMIS SYSTEM ADMINISTRATION AND TRAINING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06445984
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011891804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07363488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05979
IRS990/PYOtherExpensesAmt06228079
IRS990/PYOtherRevenueAmt044339
IRS990/PYProgramServiceRevenueAmt08742002
IRS990/PYRevenuesLessExpensesAmt0-4440
IRS990/PYSalariesCompEmpBnftPaidAmt09932169
IRS990/PYTotalExpensesAmt016160248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016155808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 213,962. 2020 AMOUNT: $ 64,617. 2021 AMOUNT: $ 86,877. 2022 AMOUNT: $ 47,421. 2023 AMOUNT: $ 36,078. NET FUNDRAISING - 2019 AMOUNT: $ 779. 2020 AMOUNT: $ -494. 2021 AMOUNT: $ -1,515. 2022 AMOUNT: $ -3,082. 2023 AMOUNT: $ -11,132.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07365060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07363488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06665654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07553352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05632511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034580065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032136697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0433511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt034580065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07365060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07363488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06665654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07553352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05632511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034580065
IRS990ScheduleA/TotalSupportAmt035024254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101578
IRS990ScheduleD/ExpensesNotReportedAmt016188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019332143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt016188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt399495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4162443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES & FRINGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY - CURRENT MATURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY - NET OF CURRENT MATURITY
IRS990ScheduleD/OtherRevenueAmt016188
IRS990ScheduleD/RevenueNotReportedAmt016188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019251011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH REVENUE 16,188.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED WITH REVENUE 16,188. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307685
IRS990ScheduleD/TotalExpensesPerForm990Amt019332143
IRS990ScheduleD/TotalLiabilityAmt0776608
IRS990ScheduleD/TotalRevenuePerForm990Amt019251011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019267199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019348331
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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