Civic Intelligence

Congregations for the Homeless

EIN 45-3932748 • 501(c)3 • Bellevue, WA

Profile

To end homelessness in East King County, WA by helping men to successfully make the transition from homelessness to permanent housing.The Organization provides temporary shelter, food, and case management services to homeless men. The Organization also assists residents relocate from temporary shelter programs into permanent housing.

515 116th Ave NE No 150Bellevue, WA 98004

www.cfhomeless.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-2.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$28,476,729

Down $784,601 (-2.7%) from 2023

Liabilities

Down

$16,575,612

Down $148,684 (-0.9%) from 2023

Net Assets

Down

$11,901,117

Down $635,917 (-5.1%) from 2023

Revenue

Down

$6,835,883

Down $787,807 (-10%) from 2023

Expenses

Up

$7,473,381

Up $847,689 (+13%) from 2023

Net Income

Down

-$637,498

Down $1,635,496 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $1,033,513Liabilities 2012: $89,651Net Assets 2012: $943,8622012Assets 2013: $561,787Liabilities 2013: $79,151Net Assets 2013: $482,6362013Assets 2014: $559,808Liabilities 2014: $80,664Net Assets 2014: $479,1442014Assets 2015: $1,152,827Liabilities 2015: $380,555Net Assets 2015: $772,2722015Assets 2016: $1,214,941Liabilities 2016: $142,656Net Assets 2016: $1,072,2852016Assets 2017: $1,677,144Liabilities 2017: $123,916Net Assets 2017: $1,553,2282017Assets 2018: $1,852,512Liabilities 2018: $109,022Net Assets 2018: $1,743,4902018Assets 2019: $4,324,656Liabilities 2019: $272,741Net Assets 2019: $4,051,9152019Assets 2020: $4,823,166Liabilities 2020: $378,397Net Assets 2020: $4,444,7692020Assets 2021: $12,080,853Liabilities 2021: $3,207,466Net Assets 2021: $8,873,3872021Assets 2022: $27,218,664Liabilities 2022: $15,689,717Net Assets 2022: $11,528,9472022Assets 2023: $29,261,330Liabilities 2023: $16,724,296Net Assets 2023: $12,537,0342023Assets 2024: $28,476,729Liabilities 2024: $16,575,612Net Assets 2024: $11,901,1172024

Highlighted filing

2024

Assets$28,476,729
Liabilities$16,575,612
Net Assets$11,901,117

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $529,4272012Revenue 2013: $1,534,651Expenses 2013: $1,459,661Net Income 2013: $74,9902013Revenue 2014: $1,641,085Expenses 2014: $1,644,577Net Income 2014: -$3,4922014Revenue 2015: $2,223,275Expenses 2015: $1,930,147Net Income 2015: $293,1282015Revenue 2016: $2,573,930Expenses 2016: $2,273,917Net Income 2016: $300,0132016Revenue 2017: $3,134,989Expenses 2017: $2,654,046Net Income 2017: $480,9432017Revenue 2018: $3,030,073Expenses 2018: $2,835,064Net Income 2018: $195,0092018Revenue 2019: $5,270,916Expenses 2019: $3,175,604Net Income 2019: $2,095,3122019Revenue 2020: $5,569,719Expenses 2020: $5,213,248Net Income 2020: $356,4712020Revenue 2021: $9,074,127Expenses 2021: $5,152,211Net Income 2021: $3,921,9162021Revenue 2022: $8,189,051Expenses 2022: $5,523,396Net Income 2022: $2,665,6552022Revenue 2023: $7,623,690Expenses 2023: $6,625,692Net Income 2023: $997,9982023Revenue 2024: $6,835,883Expenses 2024: $7,473,381Net Income 2024: -$637,4982024

Highlighted filing

2024

Revenue$6,835,883
Expenses$7,473,381
Net Income-$637,498

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$16.6$11.9$6.84$7.47$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$16.7$12.5$7.62$6.63$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$15.7$11.5$8.19$5.52$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.21$8.87$9.07$5.15$3.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.38$4.44$5.57$5.21$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.27$4.05$5.27$3.18$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.74$3.03$2.84$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.12$1.55$3.13$2.65$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.14$1.07$2.57$2.27$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.38$0.77$2.22$1.93$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.64$1.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.53$1.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$5,626,962
Mission and Program Overview

Mission

Our mission is to end homelessness on the Eastside by helping men make the transition from life on the street to stable, independent living. The Organization provides temporary shelter, food, and case management services to homeless men. The Organization also assists residents relocate from temporary shelter programs into permanent housing.

Providing temporary shelter, food, & case management services to men experiencing homelessness in the suburban communities east of seattle, wa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,114$1,735,612▲ $1,076,498
Savings and Temporary Cash Investments$1,383,709$1,255,400▼ $128,309
Pledges and Grants Receivable$451,360$863,210▲ $411,850
Investments in Publicly Traded Securities$447,083$437,388▼ $9,695
Cash and Non-Interest-Bearing Accounts$281,326$365,193▲ $83,867
Prepaid Expenses and Deferred Charges$76,608$99,911▲ $23,303
Accounts Receivable$513,769$66,452▼ $447,317
Total Assets$4,324,656$4,823,166▲ $498,510
Other Assets Total$511,687$0▼ $511,687
Liabilities
Accounts Payable and Accrued Expenses$182,710$226,796▲ $44,086
Unsecured Notes Loans Payable$67,972$122,972▲ $55,000
Other Liabilities$22,059$28,629▲ $6,570
Total Liabilities$272,741$378,397▲ $105,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,831,816$3,129,662▲ $297,846
Net Assets With Donor Restrictions$1,220,099$1,315,107▲ $95,008
Total Net Assets Fund Balance$4,051,915$4,444,769▲ $392,854
Total Liabilities and Net Assets / Fund Balance$4,324,656$4,823,166▲ $498,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$758,821-$758,821
Leasehold Improvements$538,432$180,365$718,797
Equipment$136,615$114,392$251,007
Land$154,993-$154,993
Buildings$146,751$1,347$148,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BowlingExecutive DirectorFT$152,043$12,000$164,043

Board Members and Trustees

NameTitle
Clare MoeChair
Michael KattermannVice Chair
Bonnie BowieDirector
Chris JowellDirector
Chuck KimbroughDirector
Crissa CuginiDirector
Jim LongDirector
Nadine BentsenDirector
Pat McdermottDirector
Shawn MccordSecretary
Judy CourshonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,457,933
Program Service Revenue
$146,574
Investment Income
$22,455
Other Revenue
$-57,243
All Other Contributions
$1,513,682
Change in Net Assets
$356,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14,600$858,739Fair Market Value (FMV)
Clothing and Household Goods-$62,949Fair Market Value (FMV)
Total Noncash Contributions14,600$921,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,569,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,383
Total Revenue per Audited Statements
$5,606,102
Total Revenue per Form 990
$5,569,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,406
Other Expenses$1,681,102
Grants and Similar Amounts Paid$858,740
Total Fundraising Expense$109,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,764$110,397$35,639$1,993,800
Grants to Domestic Individuals$858,740--$858,740
Occupancy$506,201$7,176-$513,377
Other Employee Benefits$240,502$18,220$7,846$266,568
Payroll Taxes$205,507$17,551$9,292$232,350
Depreciation Depletion$179,185$22,486-$201,671
Current Officers, Directors, Trustees, and Key Employees$54,134$55,775$54,134$164,043
Office Expenses$57,256$13,818$3,054$74,128
Insurance$24,072$2,248-$26,320
Fees for Services Accounting-$21,412-$21,412
Pension Plan Contributions$16,645--$16,645
Fees for Services Other-$6,326-$6,326
Other Expenses$5,866--$5,866
Interest$1,667--$1,667
Total Functional Expenses$4,827,874$275,409$109,965$5,213,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,213,248
Total Expenses per Audited Statements$5,213,248
Total Expenses per Form 990$5,213,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,243
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$180,235-$3,122-
Givebig$27,540-$538-
Total Events$456,600-$57,243$-57,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$28,629
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 B, Line 11B

The form 990 will be reviewed in detail and approved by the finance committee of the board of directors. The remaining board members will receive a copy of the form 990 prior to filing

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

The organization's conflict of interest policy covers officers, trustees and employees that can influence the actions of the organization or its board or make commitments on their behalf. The existence of any of the interests described in section 4 of the policy shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of individuals covered by the policy to scrutinize their transactions with outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosure should be made to the executive director (or if he is the one with the conflict, then to the chairman of the board), who shall bring these matters to the attention of the board. The board shall then determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the organization. The decisions on these matters are the sole discretion of the board. Restrictions placed on individuals determined to have a conflict will be determined by the board. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.

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

The executive director's compensation is reviewed and approved by the whole board.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Congregations for the Homeless
EIN
45-3932748
Phone
4252894044
Address
515 116TH AVE NE NO 150, BELLEVUE, WA 98004

Signing Officer

Name
David Bowling
Title
Executive Director
Phone
4252894044
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bowling
Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
600

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Eastside men's shelter (ems) and day center: the ems is a low-barrier shelter that operates year-round, around the clock. Up to 100 men each night have a safe place to sleep and get meals, showers, laundry, and housing navigation services. The day center provides a wide variety of services to men experiencing homelessness. It provides meals (breakfast and lunch), showers, free laundry facilities, phone, case management support, and most importantly: community. Men at the day center can work with our case managers to develop strategies to obtain housing and employment, as well as meet with service providers in offices on-site, including a job training and referral resource. Medical and dental services are periodically available as well. Rotating shelter: the cfh year-round medium-barrier shelter offers 35 men a place to belong every day. This shelter provides a safe warm place to sleep, three meals a day, storage for belongings, case management, medical and dental services, job assistance, training to prepare for housing, bus passes, showers, laundry facilities, and haircuts. Serving over 100 men each year, over 60% of the men in this program exit to permanent housing.

Form 990, Part III, Line 4B

Street outreach: the cfh outreach worker connects with those outside the shelter system to build relationships with them, and introduce those living on the street to available resources and services.case management: cfh case managers are paired with men experiencing homelessness to assist in the development and implementation of a custom recovery plan out of homelessness to stable housing and regained independence. During this time, personal causes of homelessness are addressed including addictions, unemployment, disabilities, mental health, and more. Our streets-to-home housing navigator helps make a difference in people's lives and find permanent housing. This ranges from providing tickets back home to covering move-in deposits, tools needed for work, and application fees. Case management: cfh case managers are paired with men experiencing homelessness to assist in the development and implementation of a custom recovery plan out of homelessness to stable housing and regained independence. During this time, personal causes of homelessness are addressed including addictions, unemployment, disabilities, mental health, and more.

Form 990 Part XII, Line 2C

The process for selecting an independent accounting firm has not changed from the prior year.

Form 990, Item B

The following are amendments made to the 2020 990: 1. Part i, questions 3 and 4, and in part vi, questions 1a and 1b, were changed to 11 instead of 10 to reflect the accurate amount of board members who served.. 2. Part vii, section a, jim long and crissa cugini were added as board members. 3. Schedule j, part i, question 3 has been answered to indicate how compensation is established for the executive director.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation within the meaning of section 509(a) because it is an organization of the type described in section 509(a)(2). The organization's income tax filings are subject to examination by various taxing authorities.

Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDesc0PROVIDING TEMPORARY SHELTER, FOOD, & CASE MANAGEMENT SERVICES TO MEN EXPERIENCING HOMELESSNESS IN THE SUBURBAN COMMUNITIES EAST OF SEATTLE, WA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FormationYr02011
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IRS990/MinutesOfCommitteesInd01
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSIDIZED HOUSING PROGRAM: THE CFH SUBSIDIZED HOUSING PROGRAM PROVIDES PERMANENT HOUSING WITH TIME-LIMITED SUBSIDIES TO MEN WHO WERE FORMERLY EXPERIENCING HOMELESSNESS. SUBSIDIZED HOUSING PROVIDES MEN WITH STABILITY, A PERSONAL LOCKED ROOM OR APARTMENT, AND A SAFE PLACE TO WORK TOWARD INDEPENDENCE. CONTINUING CASE MANAGEMENT IS AVAILABLE FOR THE CLIENTS IN HOUSING. WE OFFER BOTH APARTMENTS AND SHARED ROOMS IN MANAGED HOUSES.
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) BECAUSE IT IS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTION 509(A)(2). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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