Civic Intelligence

Congregations for the Homeless

990 • Fiscal year 2022 • EIN 45-3932748

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

13668 SE Eastgate WayBellevue, WA 98005

(425) 289-4044

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$197,167

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$27,218,664

Up $15,137,811 (+125%) from 2021

Net Assets

Up

$11,528,947

Up $2,655,560 (+30%) from 2021

Liabilities

Up

$15,689,717

Up $12,482,251 (+389%) from 2021

Revenue

Down

$8,189,051

Down $885,076 (-9.8%) from 2021

Expenses

Up

$5,523,396

Up $371,185 (+7.2%) from 2021

Net Income

Down

$2,665,655

Down $1,256,261 (-32%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$27,218,664
Liabilities$15,689,717
Net Assets$11,528,947

Operations Trend

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

2022

Revenue$8,189,051
Expenses$5,523,396
Net Income$2,665,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$11,973,725
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 shelter, food, and case management services to men experiencing homelessness in the suburban communities east of seattle, wa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,844,560$16,293,724▲ $11,449,164
Savings and Temporary Cash Investments$1,798,585$5,682,639▲ $3,884,054
Cash and Non-Interest-Bearing Accounts$4,031,595$2,633,819▼ $1,397,776
Accounts Receivable$43,529$962,548▲ $919,019
Pledges and Grants Receivable$1,006,729$290,158▼ $716,571
Investments in Publicly Traded Securities$260,553$172,345▼ $88,208
Prepaid Expenses and Deferred Charges$95,302$150,825▲ $55,523
Total Assets$12,080,853$27,218,664▲ $15,137,811
Other Assets Total-$1,032,606-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,925,058$12,530,221▲ $9,605,163
Accounts Payable and Accrued Expenses$252,371$2,119,627▲ $1,867,256
Other Liabilities$30,037$1,039,869▲ $1,009,832
Total Liabilities$3,207,466$15,689,717▲ $12,482,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,426,814$8,402,279▲ $2,975,465
Net Assets Without Donor Restrictions$3,446,573$3,126,668▼ $319,905
Total Net Assets Fund Balance$8,873,387$11,528,947▲ $2,655,560
Total Liabilities and Net Assets / Fund Balance$12,080,853$27,218,664▲ $15,137,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,099,526-$14,099,526
Land$1,854,993-$1,854,993
Leasehold Improvements$146,688$570,419$717,107
Equipment$56,543$194,464$251,007
Buildings$135,974$12,124$148,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BowlingExec DirectoFT$171,116$26,051$197,167
David BowlingExec Director (end)-$145,716$51,451$197,167
Shirley TolstykhDirector of FinanFT$102,850$18,757$121,607
Stephen McgrawInterim ExecFT$33,608-$33,608

Board Members and Trustees

NameTitle
Judy CourshonChair
Don CastleVice Chair
Jensen VesselsVice Chair (
Bonnie BowieDirector
Brian WarnockDirector
Claire SumadiwiryaDirector
Howard ColemanDirector
Judy FaastDirector
Jim LongDirector (en
Crissa CuginiSecretary
Shawn MccordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hire Quest LLCTemp Staffing1900 AIRPORT WAY SOUTH SUITE 100, Seattle, WA 98004$136,420
ArchbrightHr Services5601 6TH AVENUE SOUTH SUITE 400, Seattle, WA 98108$106,627
Revenue and Support

Revenue Composition

Contributions and Grants
$8,050,732
Program Service Revenue
$127,090
Investment Income
$29,233
Other Revenue
$-18,004
All Other Contributions
$4,235,245
Change in Net Assets
$2,665,655

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38,075$447,370Comparable Sales
Securities Publicly Traded6$214,710Securities Exchange
Clothing and Household Goods-$17,327Comparable Sales
Total Noncash Contributions38,081$679,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,189,051
Revenue Not Reported on Form 990
$21,105
Total Revenue per Audited Statements
$8,210,156
Total Revenue per Form 990
$8,189,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,588
Other Expenses$2,039,536
Grants and Similar Amounts Paid$600,721
Total Fundraising Expense$491,620
Professional Fundraising Fees$70,551

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,657,402$141,343$184,801$1,983,546
Grants to Domestic Individuals$600,721--$600,721
Occupancy$455,433$30,200-$485,633
Fees for Services Other$298,139$47,924$46,973$393,036
Other Employee Benefits$272,476$44,403$37,215$354,094
Depreciation Depletion$186,868$33,445$27,145$247,458
Payroll Taxes$174,955$36,153$28,038$239,146
Current Officers, Directors, Trustees, and Key Employees$34,131$127,814$42,779$204,724
Other Expenses$129,609--$129,609
Office Expenses$40,179$46,289$4,852$91,320
Fees for Services Accounting$57,382$9,131$7,720$74,233
Fees for Services Professional Fundraising--$70,551$70,551
All Other Expenses-$18,198$34,221$52,419
Insurance$26,193$4,688$3,805$34,686
Pension Plan Contributions$24,023$3,823$3,232$31,078
Fees for Services Legal$2,137$340$288$2,765
Total Functional Expenses$4,488,025$543,751$491,620$5,523,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,554,596
Expenses per Audited Statements$5,523,396
Total Expenses per Form 990$5,523,396
Expenses Not Reported on Form 990$31,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,551
Fundraising Direct Expenses$18,004

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$123,233-$13,160-
Total Events$123,233-$18,004$-18,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,039,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 2

Jensen vessels shawn mccord vice chair treasurer father/son-in-law

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

The organization's conflict of interest policy covers officers, trustees, and employees that can influence the actions or 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 executive director (or if the executive director 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, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed and approved by the whole board.

Form 990, Page 6, Part VI, 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
13668 SE EASTGATE WAY, BELLEVUE, WA 98005
Doing Business As
Porchlight

Signing Officer

Name
Troy Christensen
Title
Executive Director
Phone
4252894044
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Christensen
Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
375

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Shelter: the emergency mens shelter (ems), along with our day center, provides a safe, welcoming, resource-rich environment 24 hours a day every day of the year for men experiencing homelessness to rebuild their lives and obtain stable income and housing. Men in the enhanced shelter have access to safe sleeping accommodations, three nutritious meals a day, showers and laundry, storage, mail, haircuts, computers, etc. This low-barrier program serves 100 men experiencing homelessness on the eastside each day, and between 700-900 men each year. In addition to limited case management services, cfh offers on-site housing navigation, employment navigation, medical and dental care, and professional mental health and addiction supportive services. Cfh's hotel program is an extension of the ems: its goal is to provide a healthier environment for the most medically fragile men who seek shelter with us. Cfh rents rooms within an eastgate area hotel, which serve up to 19 men. Men staying with us also must follow specific behavioral requirements. Clients in the hotel are provided meals and have access to all of our supportive services, including housing navigation and case management. The rotating shelter (rs) is night shelter operating from 7pm - 7am for 30 men at a given time experiencing homelessness. The rs provides a vibrant healthy community within host congregation spaces where men can rest, recover, and rejuvenate. In addition to accessing case management supports, the men are able to obtain three meals a day, washers, dryers, showers, and haircuts.

Form 990, Page 2, Part III, Line 4B

Housing: the cfh housing program provides 80 units of permanent housing with supportive services in single-family residences on the eastside for single men transitioning from homelessness to stable living. Men pay rent equal to 30% of their income. Each man is connected to our community of supports through case managers, house managers, agency partners and other cfh staff. In 2022, our housing program had a 95% success rate of keeping men housed for two years or longer or graduating them to other permanent housing. The cfh on and up housing program consists of one single family residence for up to three men who are pursuing a clean and sober living environment. It is a privately funded program that looks to fill the gap between housing first, which strives to house the most vulnerable in our society, and the client who has been priced out of the market due to the high cost of housing in the puget sound area. The rent is capped at 600 as a mechanism for clients to stabilize, increase their earning potential, address addiction or mental health issues while saving money to move out to market rate housing after they leave the program. The program is time limited to 3 years to encourage clients to work towards the ultimate goal of leaving the program and never returning to being unhoused.

Form 990, Page 2, Part III, Line 4C

Program support: the cfh navigation program provides access to housing for men, women, and children who would otherwise be sleeping outdoors or in places that are not meant for human habitation. We do this through customized staff support in navigating an incredibly complex service and housing system, coupled with one-time direct financial assistance as needed to remove housing access barriers. Our case management program is key to a successful transition from homelessness to permanent housing. Our professional case managers provide one-on-one assistance, advocacy in obtaining necessary resources, encouragement in setting goals, and other support as needed to move men into stable living. Case managers work with each man to create a unique, personalized strategy for helping him to move out of homelessness. Through our behavioral health program, a licensed social worker provides one-one-one and group support to our clients and staff as they navigate the traumatic stress of homelessness and deal with other mental health issues, including depression, anxiety, post-traumatic stress, and prior trauma. Our addiction support program-serenity-provides men with the space and support they need to heal from addiction. This program includes daily aa style meetings, weekly classes on subjects related to addiction, and group sessions led by a mental health professional. Individuals also have access to a library of addition/recovery materials.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for tax positions in accordance with the fasb accounting standards codification topic 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. The organization recognizes income tax related interest in interest expense and penalties in operating expenses. During the years ended december 31, 2022 and 2021, the organization recognized no income tax related interest or penalties.

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IRS990/Desc0SHELTER: THE EMERGENCY MENS SHELTER (EMS), ALONG WITH OUR DAY CENTER, PROVIDES A SAFE, WELCOMING, RESOURCE-RICH ENVIRONMENT 24 HOURS A DAY EVERY DAY OF THE YEAR FOR MEN EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES AND OBTAIN STABLE INCOME AND HOUSING. MEN IN THE ENHANCED SHELTER HAVE ACCESS TO SAFE SLEEPING ACCOMMODATIONS, THREE NUTRITIOUS MEALS A DAY, SHOWERS AND LAUNDRY, STORAGE, MAIL, HAIRCUTS, COMPUTERS, ETC. THIS LOW-BARRIER PROGRAM SERVES 100 MEN EXPERIENCING HOMELESSNESS ON THE EASTSIDE EACH DAY, AND BETWEEN 700-900 MEN EACH YEAR. IN ADDITION TO LIMITED CASE MANAGEMENT SERVICES, CFH OFFERS ON-SITE HOUSING NAVIGATION, EMPLOYMENT NAVIGATION, MEDICAL AND DENTAL CARE, AND PROFESSIONAL MENTAL HEALTH AND ADDICTION SUPPORTIVE SERVICES. CFH'S HOTEL PROGRAM IS AN EXTENSION OF THE EMS: ITS GOAL IS TO PROVIDE A HEALTHIER ENVIRONMENT FOR THE MOST MEDICALLY FRAGILE MEN WHO SEEK SHELTER WITH US. CFH RENTS ROOMS WITHIN AN EASTGATE AREA HOTEL, WHICH SERVE UP TO 19 MEN. MEN STAYING WITH US ALSO MUST FOLLOW SPECIFIC BEHAVIORAL REQUIREMENTS. CLIENTS IN THE HOTEL ARE PROVIDED MEALS AND HAVE ACCESS TO ALL OF OUR SUPPORTIVE SERVICES, INCLUDING HOUSING NAVIGATION AND CASE MANAGEMENT. THE ROTATING SHELTER (RS) IS NIGHT SHELTER OPERATING FROM 7PM - 7AM FOR 30 MEN AT A GIVEN TIME EXPERIENCING HOMELESSNESS. THE RS PROVIDES A VIBRANT HEALTHY COMMUNITY WITHIN HOST CONGREGATION SPACES WHERE MEN CAN REST, RECOVER, AND REJUVENATE. IN ADDITION TO ACCESSING CASE MANAGEMENT SUPPORTS, THE MEN ARE ABLE TO OBTAIN THREE MEALS A DAY, WASHERS, DRYERS, SHOWERS, AND HAIRCUTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0PROVIDING SHELTER, FOOD, AND CASE MANAGEMENT SERVICES TO MEN EXPERIENCING HOMELESSNESS IN THE SUBURBAN COMMUNITIES EAST OF SEATTLE, WA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: THE CFH HOUSING PROGRAM PROVIDES 80 UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES IN SINGLE-FAMILY RESIDENCES ON THE EASTSIDE FOR SINGLE MEN TRANSITIONING FROM HOMELESSNESS TO STABLE LIVING. MEN PAY RENT EQUAL TO 30% OF THEIR INCOME. EACH MAN IS CONNECTED TO OUR COMMUNITY OF SUPPORTS THROUGH CASE MANAGERS, HOUSE MANAGERS, AGENCY PARTNERS AND OTHER CFH STAFF. IN 2022, OUR HOUSING PROGRAM HAD A 95% SUCCESS RATE OF KEEPING MEN HOUSED FOR TWO YEARS OR LONGER OR GRADUATING THEM TO OTHER PERMANENT HOUSING. THE CFH ON AND UP HOUSING PROGRAM CONSISTS OF ONE SINGLE FAMILY RESIDENCE FOR UP TO THREE MEN WHO ARE PURSUING A CLEAN AND SOBER LIVING ENVIRONMENT. IT IS A PRIVATELY FUNDED PROGRAM THAT LOOKS TO FILL THE GAP BETWEEN HOUSING FIRST, WHICH STRIVES TO HOUSE THE MOST VULNERABLE IN OUR SOCIETY, AND THE CLIENT WHO HAS BEEN PRICED OUT OF THE MARKET DUE TO THE HIGH COST OF HOUSING IN THE PUGET SOUND AREA. THE RENT IS CAPPED AT 600 AS A MECHANISM FOR CLIENTS TO STABILIZE, INCREASE THEIR EARNING POTENTIAL, ADDRESS ADDICTION OR MENTAL HEALTH ISSUES WHILE SAVING MONEY TO MOVE OUT TO MARKET RATE HOUSING AFTER THEY LEAVE THE PROGRAM. THE PROGRAM IS TIME LIMITED TO 3 YEARS TO ENCOURAGE CLIENTS TO WORK TOWARDS THE ULTIMATE GOAL OF LEAVING THE PROGRAM AND NEVER RETURNING TO BEING UNHOUSED.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127090
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SUPPORT: THE CFH NAVIGATION PROGRAM PROVIDES ACCESS TO HOUSING FOR MEN, WOMEN, AND CHILDREN WHO WOULD OTHERWISE BE SLEEPING OUTDOORS OR IN PLACES THAT ARE NOT MEANT FOR HUMAN HABITATION. WE DO THIS THROUGH CUSTOMIZED STAFF SUPPORT IN NAVIGATING AN INCREDIBLY COMPLEX SERVICE AND HOUSING SYSTEM, COUPLED WITH ONE-TIME DIRECT FINANCIAL ASSISTANCE AS NEEDED TO REMOVE HOUSING ACCESS BARRIERS. OUR CASE MANAGEMENT PROGRAM IS KEY TO A SUCCESSFUL TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. OUR PROFESSIONAL CASE MANAGERS PROVIDE ONE-ON-ONE ASSISTANCE, ADVOCACY IN OBTAINING NECESSARY RESOURCES, ENCOURAGEMENT IN SETTING GOALS, AND OTHER SUPPORT AS NEEDED TO MOVE MEN INTO STABLE LIVING. CASE MANAGERS WORK WITH EACH MAN TO CREATE A UNIQUE, PERSONALIZED STRATEGY FOR HELPING HIM TO MOVE OUT OF HOMELESSNESS. THROUGH OUR BEHAVIORAL HEALTH PROGRAM, A LICENSED SOCIAL WORKER PROVIDES ONE-ONE-ONE AND GROUP SUPPORT TO OUR CLIENTS AND STAFF AS THEY NAVIGATE THE TRAUMATIC STRESS OF HOMELESSNESS AND DEAL WITH OTHER MENTAL HEALTH ISSUES, INCLUDING DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS, AND PRIOR TRAUMA. OUR ADDICTION SUPPORT PROGRAM-SERENITY-PROVIDES MEN WITH THE SPACE AND SUPPORT THEY NEED TO HEAL FROM ADDICTION. THIS PROGRAM INCLUDES DAILY AA STYLE MEETINGS, WEEKLY CLASSES ON SUBJECTS RELATED TO ADDICTION, AND GROUP SESSIONS LED BY A MENTAL HEALTH PROFESSIONAL. INDIVIDUALS ALSO HAVE ACCESS TO A LIBRARY OF ADDITION/RECOVERY MATERIALS.
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IRS990/PYOtherRevenueAmt0-33689
IRS990/PYProgramServiceRevenueAmt0159795
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IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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