Civic Intelligence

Congregations for the Homeless

990 • Fiscal year 2017 • EIN 45-3932748

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profilewww.cfhomeless.org

View Organization Page

515 116th Ave NE No 150Bellevue, WA 98004

(425) 289-4044

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,133

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,677,144

Up $462,203 (+38%) from 2016

Net Assets

Up

$1,553,228

Up $480,943 (+45%) from 2016

Liabilities

Down

$123,916

Down $18,740 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$3,134,989

Up $561,059 (+22%) from 2016

Expenses

Up

$2,654,046

Up $380,129 (+17%) from 2016

Net Income

Up

$480,943

Up $180,930 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,677,144
Liabilities$123,916
Net Assets$1,553,228
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$3,134,989
Expenses$2,654,046
Net Income$480,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,164,770
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
Savings and Temporary Cash Investments$189,540$569,742▲ $380,202
Pledges and Grants Receivable$391,797$457,624▲ $65,827
Cash and Non-Interest-Bearing Accounts$503,888$236,291▼ $267,597
Investments Other Securities-$174,308-
Land, Buildings, and Equipment, Net$72,487$106,110▲ $33,623
Prepaid Expenses and Deferred Charges$31,099$65,070▲ $33,971
Accounts Receivable$12,316$18,712▲ $6,396
Total Assets$1,214,941$1,677,144▲ $462,203
Other Assets Total$13,814$49,287▲ $35,473
Liabilities
Accounts Payable and Accrued Expenses$137,605$118,508▼ $19,097
Deferred Revenue$5,051$5,408▲ $357
Total Liabilities$142,656$123,916▼ $18,740
Net Assets / Fund Balance
Unrestricted Net Assets$965,126$1,392,939▲ $427,813
Temporarily Rstr Net Assets$107,159$160,289▲ $53,130
Total Net Assets Fund Balance$1,072,285$1,553,228▲ $480,943
Total Liabilities and Net Assets / Fund Balance$1,214,941$1,677,144▲ $462,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,929$19,006$115,935
Leasehold Improvements$9,181$262$9,443
Other Securities$174,308--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BowlingExecutive DirectorFT$104,133$104,133

Board Members and Trustees

NameTitle
Pat McDermottChair
Clare MoeVice Chair
Chuck KimbroughDirector
Jim LongDirector
Nadine BentsenDirector
Michael KattermannSecretary
Judy CourshonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,013,815
Program Service Revenue
$133,126
Investment Income
$-100
Other Revenue
$-11,852
All Other Contributions
$949,606
Change in Net Assets
$480,943

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 Table14,600$431,340Fair Market Value (FMV)
Securities Publicly Traded1$118,496-
Other Non Cash Contri Table400$46,237Fair Market Value (FMV)
Total Noncash Contributions15,001$596,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,134,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,452
Total Revenue per Audited Statements
$3,162,441
Total Revenue per Form 990
$3,134,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,017
Other Expenses$853,421
Grants and Similar Amounts Paid$477,577
Total Fundraising Expense$98,504
Professional Fundraising Fees$2,031

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,921$151,371$74,755$996,047
Grants to Domestic Individuals$477,577--$477,577
Occupancy$329,840$9,682-$339,522
Payroll Taxes$151,888$53,944$15,005$220,837
Current Officers, Directors, Trustees, and Key Employees-$104,133-$104,133
Office Expenses$44,352$31,600$6,713$82,665
Depreciation Depletion$11,582$1,731-$13,313
Insurance$9,894$2,944-$12,838
Fees for Services Accounting-$9,200-$9,200
Other Expenses$9,171--$9,171
All Other Expenses$7,830--$7,830
Fees for Services Other-$6,993-$6,993
Fees for Services Professional Fundraising--$2,031$2,031
Total Functional Expenses$2,183,944$371,598$98,504$2,654,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,681,498
Expenses per Audited Statements$2,654,046
Total Expenses per Form 990$2,654,046
Expenses Not Reported on Form 990$27,452
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$28,799
Fundraising Gross Income$16,947
Professional Fundraising Fees$2,031

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$226,183$16,947$14,682$2,265
Total Events$226,183$16,947$28,799$-11,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
515 116th Ave NE No 150, Bellevue, WA 98004

Signing Officer

Name
David Bowling
Title
Executive Director
Phone
4252894044
Signed
2018-07-19
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
56
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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 11,852.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 11,852.”

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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 provide men experiencing homelessness access to meals, showers, laundry, computers, case management, clothing, bus tickets, and hygiene products to access these services during the day all in one place. The CFH year round program shelter operates from 7:00 p.m. until 7:00 a.m. every day. This 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. The Eastside Winter Shelter (EWS), is open 6 months of the year, where 100 men access, a safe place to sleep, meals, showers, laundry, and housing navigation services.
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IRS990/MissionDesc0Our 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 men experiencing homelessness. The Organization also assists residents relocate from temporary shelter programs into permanent housing.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09682
IRS990/OccupancyGrp/ProgramServicesAmt0329840
IRS990/OccupancyGrp/TotalAmt0339522
IRS990/OfficeExpensesGrp/FundraisingAmt06713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031600
IRS990/OfficeExpensesGrp/ProgramServicesAmt044352
IRS990/OfficeExpensesGrp/TotalAmt082665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013814
IRS990/OtherAssetsTotalGrp/EOYAmt049287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Shelter supplies and ex
IRS990/OtherExpensesGrp/Desc1Housing expenses
IRS990/OtherExpensesGrp/Desc2Rent assistance
IRS990/OtherExpensesGrp/Desc3Direct Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt0195755
IRS990/OtherExpensesGrp/ProgramServicesAmt1111413
IRS990/OtherExpensesGrp/ProgramServicesAmt264721
IRS990/OtherExpensesGrp/ProgramServicesAmt39171
IRS990/OtherExpensesGrp/TotalAmt0195755
IRS990/OtherExpensesGrp/TotalAmt1111413
IRS990/OtherExpensesGrp/TotalAmt264721
IRS990/OtherExpensesGrp/TotalAmt39171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151888
IRS990/PayrollTaxesGrp/TotalAmt0220837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065070
IRS990/PrincipalOfficerNm0David Bowling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client participation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133126
IRS990/ProgSrvcAccomActy2Grp/Desc0Case management and mentoring: The CFH case management program is key to a successful transition from homelessness to permanent housing. The 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.Outreach and Streets to Homes programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469442
IRS990/ProgSrvcAccomActy3Grp/Desc0Subsidized housing program: The Organization's subsidized housing program provides permanent housing with time-limited subsidies to men who were formally experiencing homelessness. 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 for the clients in housing clients. We offer both apartments and shared rooms in managed houses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02409213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176000
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0767310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0164552
IRS990/PYRevenuesLessExpensesAmt0300013
IRS990/PYSalariesCompEmpBnftPaidAmt01330607
IRS990/PYTotalExpensesAmt02273917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02573930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03013815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02409213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02089986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010337290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt010337290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03013815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02409213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02089986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010337290
IRS990ScheduleA/TotalSupportAmt010338361
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015600
IRS990ScheduleD/DonatedServicesUseFcltsAmt015600
IRS990ScheduleD/EquipmentGrp/BookValueAmt096929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115935
IRS990ScheduleD/ExpensesNotReportedAmt027452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02654046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09443
IRS990ScheduleD/OtherExpensesIncludedAmt011852
IRS990ScheduleD/OtherRevenueAmt011852
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174308
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard Bond Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt027452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03134989
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/ExplanationTxt1Fundraising Expenses 11,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 11,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106110
IRS990ScheduleD/TotalBookValueSecuritiesAmt0174308
IRS990ScheduleD/TotalExpensesPerForm990Amt02654046
IRS990ScheduleD/TotalRevenuePerForm990Amt03134989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03162441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02681498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0209236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06868
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014682
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Meals served at the Year-Round Shelter, Winter Shelter, & Day Center
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0477577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and other donated items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1400
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated meals for shelter residents
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Donated clothing, supplies and sundry items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0431340
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt146237
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0118496
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 11b
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Congregations for the Homeless
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CFH Alliance LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0191153
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Homeless Shelter
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt052624
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02650 148th Ave SE Suite 202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Bellevue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098007

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,144
Liabilities
$123,916
Net assets
$1,553,228
Revenue
$3,134,989
Expenses
$2,654,046
Net income
$480,943
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
2017Detailed filing. Detailed filing data is available for this year.$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