Civic Intelligence

Congregations for the Homeless

990 • Fiscal year 2013 • EIN 45-3932748

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profilewww.cfhomeless.org

View Organization Page

PO Box 62298009-0622

(425) 830-0850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$39,442

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$561,787

Down $471,726 (-46%) from 2012

Net Assets

Down

$482,636

Down $461,226 (-49%) from 2012

Liabilities

Down

$79,151

Down $10,500 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

$1,534,651

No earlier filing loaded for comparison.

Expenses

Up

$1,459,661

Up $930,234 (+176%) from 2012

Net Income

$74,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$561,787
Liabilities$79,151
Net Assets$482,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,534,651
Expenses$1,459,661
Net Income$74,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,549,639
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 homeless men in the suburban communities east of Seattle, WA

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$785,589--
Cash and Non-Interest-Bearing Accounts$203,786$275,138▲ $71,352
Accounts Receivable-$204,663-
Prepaid Expenses and Deferred Charges$29,574$54,855▲ $25,281
Savings and Temporary Cash Investments-$16,224-
Land, Buildings, and Equipment, Net$14,564$10,907▼ $3,657
Loans From Officers Directors$5,001--
Total Assets$1,033,513$561,787▼ $471,726
Liabilities
Accounts Payable and Accrued Expenses$84,650$72,051▼ $12,599
Deferred Revenue-$7,100-
Total Liabilities$89,651$79,151▼ $10,500
Net Assets / Fund Balance
Unrestricted Net Assets$330,212$414,711▲ $84,499
Temporarily Rstr Net Assets$613,650$67,925▼ $545,725
Total Net Assets Fund Balance$943,862$482,636▼ $461,226
Total Liabilities and Net Assets / Fund Balance$1,033,513$561,787▼ $471,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,907$11,906$22,813
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen S RobertsExecutive DirectorFT$39,442$39,442

Board Members and Trustees

NameTitle
James YoungChair
Bill HallermanDirector
Chuck KimbroughDirector
Lucy BrandDirector
Nadine BentsenDirector
Paul TomlinsonSecretary
Patrick McDermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,870
Program Service Revenue
$91,948
Investment Income
$16
Other Revenue
$-10,183
All Other Contributions
$324,551
Change in Net Assets
$74,990

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,950$109,500Fair Market Value (FMV)
Total Noncash Contributions10,950$109,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$1,546,651
Total Revenue per Form 990
$1,534,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,467
Other Expenses$667,194
Total Fundraising Expense$12,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,028$32,158-$628,186
Occupancy$389,162$20,700-$409,862
Other Employee Benefits$55,845$6,708-$62,553
Payroll Taxes$55,606$6,680-$62,286
Current Officers, Directors, Trustees, and Key Employees-$39,442-$39,442
Office Expenses$8,651$19,198-$27,849
Fees for Services Accounting-$8,500-$8,500
Insurance-$6,566-$6,566
Depreciation Depletion$3,048$609-$3,657
Other Expenses$752-$12,287$752
Total Functional Expenses$1,306,813$140,561$12,287$1,459,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,661
Expenses per Audited Statements$1,459,661
Total Expenses per Form 990$1,459,661
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,988
Fundraising Gross Income$4,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,251$4,805$10,183$-5,378
Total Events$71,251$4,805$14,988$-10,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,001--
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 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
Yes
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 11

“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 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 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.”

Form 990, Part VI, Section B, line 15

“All top management officials / key employees compensation are reviewed by the Executive Director with the Treasurer. 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

EIN
45-3932748
Phone
4258300850

Signing Officer

Name
Stephen S Roberts
Title
Executive Director
Phone
4258300850
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen S Roberts
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
600

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

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. The Organization's open examination periods are 2012 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. 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.”

Raw XML AppendixShowing 400 of 427 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/Desc0Day Center, Year-round Shelter, and Emergency Winter Shelter: 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.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.
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IRS990/MissionDesc0To 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.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054855
IRS990/PrincipalOfficerNm0Stephen S Roberts
IRS990/PriorPeriodAdjustmentsAmt0-536216
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client participation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091948
IRS990/ProgSrvcAccomActy2Grp/Desc0Case management and 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, and Preparation for stable housing.Mentors are volunteers from the community who assist our professional case managers. Mentors 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218852
IRS990/ProgSrvcAccomActy3Grp/Desc0Subsidized 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0297933
IRS990/PYOtherRevenueAmt0-15102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0330212
IRS990/PYSalariesCompEmpBnftPaidAmt0231494
IRS990/PYTotalExpensesAmt0529427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016224
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02327611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02327611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02327611
IRS990ScheduleA/TotalSupportAmt02327627
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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022813
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01459661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01534651
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. The Organization's open examination periods are 2012 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010907
IRS990ScheduleD/TotalExpensesPerForm990Amt01459661
IRS990ScheduleD/TotalRevenuePerForm990Amt01534651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04805
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010183
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expense reimbursement due for housing supplies
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephen S Roberts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010950
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated meals
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2All top management officials / key employees compensation are reviewed by the Executive Director with the Treasurer. The Executive Director's compensation is reviewed and approved by the whole board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not make its governing documents or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0613650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067925
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01033513
IRS990/TotalAssetsEOYAmt0561787
IRS990/TotalAssetsGrp/BOYAmt01033513
IRS990/TotalAssetsGrp/EOYAmt0561787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01452870
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089651
IRS990/TotalLiabilitiesEOYAmt079151
IRS990/TotalLiabilitiesGrp/BOYAmt089651
IRS990/TotalLiabilitiesGrp/EOYAmt079151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01306813
IRS990/TotalProgramServiceRevenueAmt091948
IRS990/TotalReportableCompFromOrgAmt039442
IRS990/TotalRevenueGrp/ExclusionAmt0-10167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01534651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 622
IRS990/USAddress/City0Bellevue
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0980090622
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cfhomeless.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,787
Liabilities
$79,151
Net assets
$482,636
Revenue
$1,534,651
Expenses
$1,459,661
Net income
$74,990
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