Civic Intelligence

Congregations for the Homeless

990 • Fiscal year 2018 • EIN 45-3932748

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,842

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,852,512

Up $175,368 (+10%) from 2017

Net Assets

Up

$1,743,490

Up $190,262 (+12%) from 2017

Liabilities

Down

$109,022

Down $14,894 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Down

$3,030,073

Down $104,916 (-3.3%) from 2017

Expenses

Up

$2,835,064

Up $181,018 (+6.8%) from 2017

Net Income

Down

$195,009

Down $285,934 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,852,512
Liabilities$109,022
Net Assets$1,743,490
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$3,030,073
Expenses$2,835,064
Net Income$195,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,040,383
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$569,742$773,932▲ $204,190
Pledges and Grants Receivable$457,624$286,468▼ $171,156
Cash and Non-Interest-Bearing Accounts$236,291$215,961▼ $20,330
Investments Other Securities$174,308$176,013▲ $1,705
Land, Buildings, and Equipment, Net$106,110$173,706▲ $67,596
Prepaid Expenses and Deferred Charges$65,070$79,927▲ $14,857
Accounts Receivable$18,712$65,273▲ $46,561
Total Assets$1,677,144$1,852,512▲ $175,368
Other Assets Total$49,287$81,232▲ $31,945
Liabilities
Accounts Payable and Accrued Expenses$118,508$98,074▼ $20,434
Deferred Revenue$5,408$10,948▲ $5,540
Total Liabilities$123,916$109,022▼ $14,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,939$1,668,490▲ $275,551
Temporarily Rstr Net Assets$160,289$75,000▼ $85,289
Total Net Assets Fund Balance$1,553,228$1,743,490▲ $190,262
Total Liabilities and Net Assets / Fund Balance$1,677,144$1,852,512▲ $175,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,030$45,754$199,784
Leasehold Improvements$19,676$9,602$29,278
Other Securities$176,013--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BowlingExecutive DirectorFT$112,421$11,421$123,842

Board Members and Trustees

NameTitle
Pat McDermottChair
Clare MoeVice Chair
Bonnie BowieDirector
Chris JowellDirector
Chuck KimbroughDirector
Crissa CuginiDirector
Jim LongDirector
Nadine BentsenDirector
Shawn McCordDirector
Michael KattermannSecretary
Judy CourshonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,407
Program Service Revenue
$102,625
Investment Income
$10,041
Other Revenue
$0
All Other Contributions
$901,038
Change in Net Assets
$195,009

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$412,195Fair Market Value (FMV)
Other Non Cash Contri Table400$34,488Fair Market Value (FMV)
Total Noncash Contributions15,000$446,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,030,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,553
Total Revenue per Audited Statements
$3,067,626
Total Revenue per Form 990
$3,030,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,505
Other Expenses$962,731
Grants and Similar Amounts Paid$420,283
Total Fundraising Expense$133,360
Professional Fundraising Fees$1,545

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,531$78,477$95,393$1,082,401
Occupancy$403,145$17,094-$420,239
Grants to Domestic Individuals$415,483--$415,483
Other Employee Benefits$89,188$26,533$10,041$125,762
Payroll Taxes$83,598$24,870$9,411$117,879
Current Officers, Directors, Trustees, and Key Employees-$112,421-$112,421
Office Expenses$23,248$35,627$6,154$65,029
Depreciation Depletion$24,427$15,819-$40,246
Other Expenses$37,972--$37,972
Insurance$19,532$5,196-$24,728
Fees for Services Accounting-$20,626-$20,626
Pension Plan Contributions$8,540$2,541$961$12,042
Fees for Services Other--$9,855$9,855
All Other Expenses$8,739--$8,739
Grants to Domestic Orgs$4,800--$4,800
Fees for Services Professional Fundraising--$1,545$1,545
Total Functional Expenses$2,362,500$339,204$133,360$2,835,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,877,364
Expenses per Audited Statements$2,835,064
Total Expenses per Form 990$2,835,064
Expenses Not Reported on Form 990$42,300
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$10,310
Fundraising Gross Income$10,310
Professional Fundraising Fees$1,545

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$262,893$10,310$10,310$0
Total Events$262,893$10,310$10,310$0
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 the Finance Committee of the Board of Directors. The remaining Board members will receive a copy of the Form 990 prior to filing”

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

“The Organization's Conflict of Interest Policy covers officers, trustees and employees that can influence the actions of the Organization or its Board or make commitments on their behalf. The existence of any of the interests described in Section 4 of the Policy shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of individuals covered by the Policy to scrutinize their transactions with outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosure should be made to the 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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bowling
Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
600

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan Reilly
Phone
4252506100
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”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 520 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/Desc0Eastside Men's Shelter (EMS): The EMS is a low-barrier shelter that has traditionally only been open during the winter months, but this year will begin year-round operation. Up to 100 men each night have a safe place to sleep, and get meals, showers, laundry, and housing navigation services. Year-round Shelter: The CFH year-round medium-barrier shelter offers 35 men a place to belong every day. This shelter provides a safe warm place to sleep, three meals a day, storage for belongings, case management, medical and dental services, job assistance, training to prepare for housing, bus passes, showers, laundry facilities, and haircuts. Serving over 100 men each year, over 60% of the men in this program exit to permanent housing.Day Center: The Day Center provides a wide variety of services to men experiencing homelessness. It provides meals (breakfast and lunch), showers, free laundry facilities, phone, Case Management support, andmost importantly: community. Men at the Day Center can work with our Case Managers to develop strategies to obtain housing and employment, as well as meet with service providers in offices on-site, including a job training and referral resource. Medical and dental services are periodically available as well.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03040383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05196
IRS990/InsuranceGrp/ProgramServicesAmt019532
IRS990/InsuranceGrp/TotalAmt024728
IRS990/InvestmentIncomeGrp/ExclusionAmt010041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0174308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0176013
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173706
IRS990/LandBldgEquipCostOrOtherBssAmt0229062
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01553228
IRS990/NetAssetsOrFundBalancesEOYAmt01743490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4747
IRS990/NoncashContributionsAmt0415483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017094
IRS990/OccupancyGrp/ProgramServicesAmt0403145
IRS990/OccupancyGrp/TotalAmt0420239
IRS990/OfficeExpensesGrp/FundraisingAmt06154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035627
IRS990/OfficeExpensesGrp/ProgramServicesAmt023248
IRS990/OfficeExpensesGrp/TotalAmt065029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049287
IRS990/OtherAssetsTotalGrp/EOYAmt081232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125762
IRS990/OtherExpensesGrp/Desc0Shelter supplies and ex
IRS990/OtherExpensesGrp/Desc1Housing expenses
IRS990/OtherExpensesGrp/Desc2Rent assistance
IRS990/OtherExpensesGrp/Desc3Prior period adjustment
IRS990/OtherExpensesGrp/ProgramServicesAmt0159142
IRS990/OtherExpensesGrp/ProgramServicesAmt1112469
IRS990/OtherExpensesGrp/ProgramServicesAmt263686
IRS990/OtherExpensesGrp/ProgramServicesAmt337972
IRS990/OtherExpensesGrp/TotalAmt0159142
IRS990/OtherExpensesGrp/TotalAmt1112469
IRS990/OtherExpensesGrp/TotalAmt263686
IRS990/OtherExpensesGrp/TotalAmt337972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908531
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024870
IRS990/PayrollTaxesGrp/ProgramServicesAmt083598
IRS990/PayrollTaxesGrp/TotalAmt0117879
IRS990/PensionPlanContributionsGrp/FundraisingAmt0961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08540
IRS990/PensionPlanContributionsGrp/TotalAmt012042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079927
IRS990/PrincipalOfficerNm0David Bowling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client participation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102625
IRS990/ProgSrvcAccomActy2Grp/Desc0Street Outreach: The CFH Outreach worker connects with those outside the shelter system to build relationships with them, and introduce those living on the street to available resources and services.Case management: CFH Case Managers are paired with men experiencing homelessness to assist in the development and implementation of a custom recovery plan out of homelessness to stable housing and regained independence. During this time, personal causes of homelessness are addressed including addictions, unemployment, disabilities, mental health, and more. Our Streets-to-Home housing navigator helps make a difference in people's lives and find permanent housing. This ranges from providing tickets back home to covering move-in deposits, tools needed for work, and application fees. Case management: CFH Case Managers are paired with men experiencing homelessness to assist in the development and implementation of a custom recovery plan out of homelessness to stable housing and regained independence. During this time, personal causes of homelessness are addressed including addictions, unemployment, disabilities, mental health, and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01182617
IRS990/ProgSrvcAccomActy3Grp/Desc0Subsidized housing program: The CFH subsidized housing program provides permanent housing with time-limited subsidies to men who were formerly experiencing homelessness. Subsidized housing provides men with stability, a personal locked room or apartment, and a safe place to work toward independence. Continuing case management is available for the clients in housing. We offer both apartments and shared rooms in managed houses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0574839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03013815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0477577
IRS990/PYInvestmentIncomeAmt0-100
IRS990/PYOtherExpensesAmt0853421
IRS990/PYOtherRevenueAmt0-11852
IRS990/PYProgramServiceRevenueAmt0133126
IRS990/PYRevenuesLessExpensesAmt0480943
IRS990/PYSalariesCompEmpBnftPaidAmt01321017
IRS990/PYTotalExpensesAmt02654046
IRS990/PYTotalProfFndrsngExpnsAmt02031
IRS990/PYTotalRevenueAmt03134989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031965
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02917407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03013815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02409213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02089986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011801827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011801827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02917407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03013815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02409213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02089986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011801827
IRS990ScheduleA/TotalSupportAmt011812923
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042300
IRS990ScheduleD/DonatedServicesUseFcltsAmt042300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199784
IRS990ScheduleD/ExpensesNotReportedAmt042300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02835064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0176013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt037553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03030073
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173706
IRS990ScheduleD/TotalBookValueSecuritiesAmt0176013
IRS990ScheduleD/TotalExpensesPerForm990Amt02835064
IRS990ScheduleD/TotalRevenuePerForm990Amt03030073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03067626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02877364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0252583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010310
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Meals served at the Year-Round Shelter, Winter Shelter, & Day Center
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0415483
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,512
Liabilities
$109,022
Net assets
$1,743,490
Revenue
$3,030,073
Expenses
$2,835,064
Net income
$195,009
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
2018Detailed filing. Detailed filing data is available for this year.$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