Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Congregations for the Homeless
990 • Fiscal year 2012 • EIN 45-3932748
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,033,513
No earlier filing loaded for comparison.
Net Assets
$943,862
No earlier filing loaded for comparison.
Liabilities
$89,651
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$529,427
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $874,741
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.
Filing and Contact Details
Filer
- EIN
- 45-3932748
Raw XML Appendix387 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | To end homelessness in East King County, Washington by helping men to successfully make the transition from homelessness to permanent housing. |
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| IRS990/Description | 0 | 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.The Organization offers five services:Day Center:The Day Center provides the first place ever on the Eastside for men who are without showers, laundry, computers, case management, clothing, bus tickets, and hygiene products to access these services during the day all in one place.The Day Center provides a prime opportunity to build relationships with the most chronic of the homeless and reconnect them to society. We also see this as a place that will allow the newly homeless to quickly rebound back into stability and independence.This shelter is open to anyone, but we mostly serve single homeless men, with a few women and families as well.Year-round shelter and emergency winter shelter:Our overnight shelter operates from 7:00 p.m. until 7:00 a.m. every day. We provide 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.The Eastside Winter Shelter (EWS) was first opened during the winter snowstorm in December 2008. During the first two years the shelter was opened when certain weather criteria were met. Since 2010, the Eastside winter shelter has moved to being open every night during the winter months. Case management and spiritual mentoring:Our case management program is key to a successful transition from homelessness to permanent housing. Our professional case managers provide:-One-to-one assistance for entire program stay-Encouragement in setting goals-Support for drug and alcohol treatment (inpatient and outpatient)-Job search assistance-Life skills training-Budgeting and financial literacy education-Connection to mental health and medical resources-Advocacy in obtaining necessary resources-Preparation for stable housingThe Organization recognizes the importance of faith and application of spiritual disciplines as men move toward productive living. Men in the program have an opportunity to examine the impact of their faith on their lives, and for others, to explore what faith means to them. Bible studies and discussion sessions are available to the men on a weekly basis and are led by volunteers. All faith based activities are voluntary and open to any men in the shelter. In addition, men have the opportunity to engage one on one with a spiritual mentor, to discuss in more detail application of their faith to their current situation.Subsidized housing program:The Organization's subsidized housing program provides permanent housing with time-limited subsidies to our shelter residents. Subsidized housing provides men with stability, a personal locked room or apartment, and a safe place to work toward independence. We continue to provide case management and life coaching for our housing clients.We offer both apartments and shared rooms in managed houses. Rents are set at 30% of a man's gross income.Outreach and mentorship:Mentors are volunteers from the community who assist our professional case managers. As a mentor, youll work one-on-one with a man, coaching him and supporting him in the transition from homelessness to an independent life. Research has shown that mentoring often makes all the difference in a man successfully making the transition out of homelessness into permanent housing. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization received authority from the Internal Revenue Service (IRS) to operate as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Management evaluated the Organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the authoritative guidance for uncertain tax positions. This guidance requires the Organization to analyze all open tax years, as defined by the statutes of limitations, for all major jurisdictions, which includes federal and certain states. The Organization is required to file Form 990 based on its exemption notice from the IRS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 will be reviewed in detail and approved by two members of the Board of Directors. The remaining board members will receive a copy of the Form 990 after it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 President (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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization does not make its governing documents or financial statements available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | King County Grants Receivable Amendments 613,650. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 9: |
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| IRS990/TotalExpensesCurrentYear | 0 | 529427 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 72745 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 456682 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 529427 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 89651 |
| IRS990/TotalLiabilitiesEOY | 0 | 89651 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1033513 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 943862 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 456682 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 859639 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -15102 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 859639 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3326 |
| IRS990/Travel/Total | 0 | 3326 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 0 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 330212 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.cfhomeless.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 453932748 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Congregations for the Homeless |
| ReturnHeader/Filer/NameControl | 0 | CONG |
| ReturnHeader/Filer/Phone | 0 | 4258300850 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 622 |
| ReturnHeader/Filer/USAddress/City | 0 | Bellevue |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 980090622 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | Pat McDermott |
| ReturnHeader/Officer/Phone | 0 | 4258300850 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CliftonLarsonAllen LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3000 Northup Way Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bellevue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98004 |
| ReturnHeader/Preparer/Name | 0 | Steven B Bass |
| ReturnHeader/Preparer/Phone | 0 | 4252506100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T12:00:10-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,033,513
- Liabilities
- $89,651
- Net assets
- $943,862
- Revenue
- -
- Expenses
- $529,427
- Net income
- -