Civic Intelligence

Congregations for the Homeless

990 • Fiscal year 2015 • EIN 45-3932748

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.cfhomeless.org

View Organization Page

2650 148th Ave SE No 202Bellevue, WA 98007

(425) 289-4044

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$8,854

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,152,827

Up $593,019 (+106%) from 2014

Net Assets

Up

$772,272

Up $293,128 (+61%) from 2014

Liabilities

Up

$380,555

Up $299,891 (+372%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$2,223,275

Up $582,190 (+35%) from 2014

Expenses

Up

$1,930,147

Up $285,570 (+17%) from 2014

Net Income

Up

$293,128

Up $296,620 (+8494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$1,152,827
Liabilities$380,555
Net Assets$772,272
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$2,223,275
Expenses$1,930,147
Net Income$293,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,239,984
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
Investments Program Related-$489,866-
Cash and Non-Interest-Bearing Accounts$267,643$303,849▲ $36,206
Loans From Officers Directors-$283,000-
Pledges and Grants Receivable-$268,565-
Accounts Receivable$207,050--
Land, Buildings, and Equipment, Net$7,686$36,374▲ $28,688
Prepaid Expenses and Deferred Charges$48,956$29,904▼ $19,052
Savings and Temporary Cash Investments$18,328$24,269▲ $5,941
Total Assets$559,808$1,152,827▲ $593,019
Other Assets Total$10,145$0▼ $10,145
Liabilities
Accounts Payable and Accrued Expenses$71,144$85,565▲ $14,421
Deferred Revenue$9,520$11,990▲ $2,470
Total Liabilities$80,664$380,555▲ $299,891
Net Assets / Fund Balance
Unrestricted Net Assets$400,476$696,251▲ $295,775
Temporarily Rstr Net Assets$78,668$76,021▼ $2,647
Total Net Assets Fund Balance$479,144$772,272▲ $293,128
Total Liabilities and Net Assets / Fund Balance$559,808$1,152,827▲ $593,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,374$21,049$57,423
Investment Program Related Org$489,866--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen S RobertsExecutive DirectorFT$8,854$8,854

Board Members and Trustees

NameTitle
Lucy BrandChair
Bill HallermanDirector
Chuck KimbroughDirector
Judy CourshonDirector
Nadine BentsenDirector
Patrick McDermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,986
Program Service Revenue
$145,286
Investment Income
$3
Other Revenue
$0
All Other Contributions
$654,401
Change in Net Assets
$293,128

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
Real Estate Residential1$190,969Fair Market Value
Other Non Cash Contri Table11,000$146,000Fair Market Value (FMV)
Other Non Cash Contri Table400$27,389-
Total Noncash Contributions11,401$364,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$2,235,275
Total Revenue per Form 990
$2,223,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,034
Other Expenses$631,724
Grants and Similar Amounts Paid$173,389
Total Fundraising Expense$151,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,991$177,580$129,243$953,814
Occupancy$410,124$9,000-$419,124
Grants to Domestic Individuals$173,389--$173,389
Payroll Taxes$67,918$6,518$11,543$85,979
Other Employee Benefits$53,248$5,111$9,050$67,409
Office Expenses$50,020$7,447-$57,467
Insurance-$11,439-$11,439
Fees for Services Accounting-$11,065-$11,065
Pension Plan Contributions$7,092$681$1,205$8,978
Current Officers, Directors, Trustees, and Key Employees-$8,854-$8,854
Depreciation Depletion$4,740--$4,740
Payments to Affiliates-$3,877-$3,877
Other Expenses$1,000--$1,000
Total Functional Expenses$1,537,534$241,572$151,041$1,930,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,942,147
Expenses per Audited Statements$1,930,147
Total Expenses per Form 990$1,930,147
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$16,709
Fundraising Gross Income$16,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$180,580$16,709-$16,709
Total Events$180,580$16,709$16,709$0
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-$283,000-
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

Filer Name
Congregations for the Homeless
EIN
45-3932748
Phone
4252894044
Address
2650 148th Ave SE No 202, Bellevue, WA 98007

Signing Officer

Name
David Bowling
Title
Executive Director
Phone
4252894044
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bowling
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
600

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
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 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 460 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/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953814
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03877
IRS990/PaymentsToAffiliatesGrp/TotalAmt03877
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06518
IRS990/PayrollTaxesGrp/ProgramServicesAmt067918
IRS990/PayrollTaxesGrp/TotalAmt085979
IRS990/PensionPlanContributionsGrp/FundraisingAmt01205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07092
IRS990/PensionPlanContributionsGrp/TotalAmt08978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029904
IRS990/PrincipalOfficerNm0David Bowling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client participation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145286
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/ExpenseAmt0314666
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/ExpenseAmt0294563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01517406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0709718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123674
IRS990/PYRevenuesLessExpensesAmt0-3492
IRS990/PYSalariesCompEmpBnftPaidAmt0934859
IRS990/PYTotalExpensesAmt01644577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01641085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0145286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02089986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01371406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01452870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05789003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05713815
IRS990ScheduleA/SubstantialContributorsTotAmt075188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02089986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01452870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05789003
IRS990ScheduleA/TotalSupportAmt05789027
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/BookValueAmt036374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057423
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0489866
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Property held for sale
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02223275
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 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/TotalBookValueLandBuildingsAmt036374
IRS990ScheduleD/TotalBookValueProgramRltdAmt0489866
IRS990ScheduleD/TotalExpensesPerForm990Amt01930147
IRS990ScheduleD/TotalRevenuePerForm990Amt02223275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02235275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01942147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Meals served at the Year-Round Shelter, Winter Shelter, & Day Center
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0173389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and other donated items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0283000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Provide funds to purchase Rose Hill House
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0283000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Roberts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0283000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1400
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated meals for shelter residents
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Donated sundries for shelter residents
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0146000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127389
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0190969
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/BOYAmt078668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076021
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559808
IRS990/TotalAssetsEOYAmt01152827
IRS990/TotalAssetsGrp/BOYAmt0559808
IRS990/TotalAssetsGrp/EOYAmt01152827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02077986
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01930147
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,827
Liabilities
$380,555
Net assets
$772,272
Revenue
$2,223,275
Expenses
$1,930,147
Net income
$293,128
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
2015Detailed filing. Detailed filing data is available for this year.$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