Civic Intelligence

Facing Homelessness

990 • Fiscal year 2020 • EIN 46-2376967

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.FACINGHOMELESSNESS.ORG
4001 9th Ave NESeattle, WA 98105

(206) 632-7299

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,508

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,511,668

Up $346,393 (+16%) from 2019

Net Assets

Up

$2,441,476

Up $276,201 (+13%) from 2019

Liabilities

Up

$70,192

Up $70,192 from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Down

$1,211,955

Down $547,003 (-31%) from 2019

Expenses

Up

$1,054,140

Up $224,208 (+27%) from 2019

Net Income

Down

$157,815

Down $771,211 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $66,842Liabilities 2014: $1,477Net Assets 2014: $65,3652014Assets 2015: $139,791Liabilities 2015: $2,562Net Assets 2015: $137,2292015Assets 2016: $310,246Liabilities 2016: $2,853Net Assets 2016: $307,3932016Assets 2017: $664,399Liabilities 2017: $150Net Assets 2017: $664,2492017Assets 2018: $1,236,770Liabilities 2018: $521Net Assets 2018: $1,236,2492018Assets 2019: $2,165,275Liabilities 2019: $0Net Assets 2019: $2,165,2752019Assets 2020: $2,511,668Liabilities 2020: $70,192Net Assets 2020: $2,441,4762020Assets 2021: $2,537,625Liabilities 2021: $0Net Assets 2021: $2,537,6252021Assets 2022: $2,205,438Liabilities 2022: $0Net Assets 2022: $2,205,4382022Assets 2023: $1,956,598Liabilities 2023: $0Net Assets 2023: $1,956,5982023Assets 2024: $22,378Liabilities 2024: $0Net Assets 2024: $22,3782024

Highlighted filing

2020

Assets$2,511,668
Liabilities$70,192
Net Assets$2,441,476
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $184,322Expenses 2014: $124,563Net Income 2014: $59,7592014Revenue 2015: $260,916Expenses 2015: $189,052Net Income 2015: $71,8642015Revenue 2016: $449,495Expenses 2016: $279,331Net Income 2016: $170,1642016Revenue 2017: $684,691Expenses 2017: $327,835Net Income 2017: $356,8562017Revenue 2018: $1,081,281Expenses 2018: $509,281Net Income 2018: $572,0002018Revenue 2019: $1,758,958Expenses 2019: $829,932Net Income 2019: $929,0262019Revenue 2020: $1,211,955Expenses 2020: $1,054,140Net Income 2020: $157,8152020Revenue 2021: $1,245,515Expenses 2021: $1,149,366Net Income 2021: $96,1492021Revenue 2022: $1,055,589Expenses 2022: $1,387,776Net Income 2022: -$332,1872022Revenue 2023: $1,076,195Expenses 2023: $1,348,849Net Income 2023: -$272,6542023Revenue 2024: -$1,349,303Expenses 2024: $584,917Net Income 2024: -$1,934,2202024

Highlighted filing

2020

Revenue$1,211,955
Expenses$1,054,140
Net Income$157,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,211,955
Mission and Program Overview

Mission

Our community is building a new awareness about our relationship to homelessness and to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,263$1,514,292▲ $412,029
Cash and Non-Interest-Bearing Accounts$805,477$739,838▼ $65,639
Savings and Temporary Cash Investments$257,535$257,538▲ $3
Total Assets$2,165,275$2,511,668▲ $346,393
Liabilities
Unsecured Notes Loans Payable-$70,192-
Total Liabilities$0$70,192▲ $70,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,079,306$2,182,131▲ $102,825
Net Assets With Donor Restrictions$85,969$259,345▲ $173,376
Total Net Assets Fund Balance$2,165,275$2,441,476▲ $276,201
Total Liabilities and Net Assets / Fund Balance$2,165,275$2,511,668▲ $346,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,672$69,374$1,490,046
Other Land Buildings$87,911-$87,911
Equipment$5,709$1,282$6,991
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TeeDeputy DirectorFT$72,838$7,670$80,508
Rex HohlbeinCreative Director (until 6/2020)FT$37,054$5,824$42,878
Sara Vander ZandenExecutive Director (until 4/2020)FT$40,607$911$41,518
Sue RooneyInterim Executive DirectorFT$28,030-$28,030
John MullinTreasurer-$9,690-$9,690

Board Members and Trustees

NameTitle
Denise RhinerPresident
Shelli YoungVice President
Jim DowDirector
Nancy WaldmanDirector
Jeesook KutzDirector (until 7/2020)
Aliza AllenDirector (until 9/2020)
Sue RooneyDirector (until 9/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Block ArchitectsArchitect Services420 S MASSACHUSETTS ST, Seattle, WA 98134$136,378
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,911
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$1,005,215
Change in Net Assets
$157,815

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 Table19$94,785Fair Market Value (FMV)
Clothing and Household Goods-$45,349Fair Market Value (FMV)
Total Noncash Contributions19$140,134-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,814
Other Expenses$501,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,650$113,842-$298,492
Current Officers, Directors, Trustees, and Key Employees$42,878$159,746-$202,624
Depreciation Depletion$51,162$4,476-$55,638
Payroll Taxes$19,339$17,854-$37,193
Other Expenses$32,245$1,857-$32,245
Fees for Services Other$1,400$26,481-$27,881
All Other Expenses$22,332$85-$22,417
Occupancy$3,214$16,782-$19,996
Information Technology$-183$20,121-$19,938
Office Expenses$3,992$15,909-$19,901
Advertising$12,545$2,733-$15,278
Fees for Services Legal$10,225--$10,225
Other Employee Benefits-$9,430-$9,430
Pension Plan Contributions-$5,075-$5,075
Fees for Services Accounting-$3,650-$3,650
Travel$1,296$1,640-$2,936
Conferences and Meetings-$1,582-$1,582
Total Functional Expenses$652,877$401,263$0$1,054,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aec Event - Virtual$94,165---
Total Events$94,165---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is an OfficerArchitecture Services Provided by an Architect Firm That Is Owned by an Officer of the Organization and His DaughterNo$136,378
-Former Executive DirectorConsulting ServicesNo$10,250
-Board TreasurerBusiness/management Consulting ServicesNo$9,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission to the irs.”

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

“Board governance documents define conflict of interest, or perceived conflict of interest; the board monitors compliance with this document; all board members annually sign the irs 501(c)(3) conflict of interest declaration.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by the board of directors based on comparable industry data. The executive director is formally reviewed by the board of directors annually. Annual raises are determined based on performance and inflation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Facing Homelessness
EIN
46-2376967
Phone
2066327299
Address
4001 9TH AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Kevin Glackin-coley
Title
Executive Director
Phone
2066327299
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Glackin-coley
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
276

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“Prior period adjustments consist of in-kind donations received in prior years that were capitalized as part of the block project homes.”

Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR (UNTIL 4/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CREATIVE DIRECTOR (UNTIL 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02182131
IRS990/NoncashContributionsAmt0140134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016782
IRS990/OccupancyGrp/ProgramServicesAmt03214
IRS990/OccupancyGrp/TotalAmt019996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015909
IRS990/OfficeExpensesGrp/ProgramServicesAmt03992
IRS990/OfficeExpensesGrp/TotalAmt019901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09430
IRS990/OtherExpensesGrp/Desc0BLOCK CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT DISBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OtherExpensesGrp/ProgramServicesAmt0153289
IRS990/OtherExpensesGrp/ProgramServicesAmt171001
IRS990/OtherExpensesGrp/ProgramServicesAmt243492
IRS990/OtherExpensesGrp/ProgramServicesAmt332245
IRS990/OtherExpensesGrp/TotalAmt0153289
IRS990/OtherExpensesGrp/TotalAmt171001
IRS990/OtherExpensesGrp/TotalAmt245349
IRS990/OtherExpensesGrp/TotalAmt332245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017854
IRS990/PayrollTaxesGrp/ProgramServicesAmt019339
IRS990/PayrollTaxesGrp/TotalAmt037193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05075
IRS990/PensionPlanContributionsGrp/TotalAmt05075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN GLACKIN-COLEY
IRS990/PriorPeriodAdjustmentsAmt0118386
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS DIVERSION AND MITIGATION AND COMMUNITY EDUCATION: WE TELL STORIES AND SHARE PHOTOS OF PEOPLE WHO ARE EXPERIENCING HOMELESSNESS WITH THE SIMPLE PURPOSE OF SHOWING THE BEAUTY IN EACH PERSON. FOR THOSE LIVING INSIDE, THIS SERVES AS A SOFT ENTRY TO THE ISSUE OF HOMELESSNESS. IT IS A SMALL STEP TOWARD OVERCOMING THE BARRIERS OF NEGATIVE STEREOTYPES AND FEAR. FOR THOSE LIVING OUTSIDE, IT IS THE FIRST STEP TOWARDS OVERCOMING FEELINGS OF BEING INVISIBLE. IT CREATES A CONNECTION TO COMMUNITY AND RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108414
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT CLIENT SERVICES - WINDOW OF KINDNESS: THE WINDOW OF KINDNESS IS A PHYSICAL PLACE OF CONNECTION BETWEEN OUR OFFICE AND PEOPLE EXPERIENCING HOMELESSNESS. AT THE WINDOW, WE HAND OUT THOUSANDS OF SOCKS, SLEEPING BAGS, AND OTHER SUPPLIES ESSENTIAL TO STAYING DRY AND WARM. PEOPLE OFTEN STOP BY FOR CONVERSATION AND A LISTENING EAR. EVERYTHING WE GIVE IS A VEHICLE FOR LOVE AND CONNECTION. THE WINDOW OF KINDNESS IS A METAPHOR FOR THE OPPORTUNITIES WE EACH HAVE TO EXCHANGE KINDNESS WITH THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0482191
IRS990/PYOtherRevenueAmt0-15341
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0929026
IRS990/PYSalariesCompEmpBnftPaidAmt0347741
IRS990/PYTotalExpensesAmt0829932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01758958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01774296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05213708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt04766749
IRS990ScheduleA/SubstantialContributorsTotAmt0446959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01774296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05213708
IRS990ScheduleA/TotalSupportAmt05214311
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/BuildingsGrp/BookValueAmt01420672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490046
IRS990ScheduleD/EquipmentGrp/BookValueAmt05709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AEC EVENT - VIRTUAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094165
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BLOCK ARCHITECTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JOHN MULLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SARA VANDERZANDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0136378
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHITECTURE SERVICES PROVIDED BY AN ARCHITECT FIRM THAT IS OWNED BY AN OFFICER OF THE ORGANIZATION AND HIS DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUSINESS/MANAGEMENT CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt045349
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt094785
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD GOVERNANCE DOCUMENTS DEFINE CONFLICT OF INTEREST, OR PERCEIVED CONFLICT OF INTEREST; THE BOARD MONITORS COMPLIANCE WITH THIS DOCUMENT; ALL BOARD MEMBERS ANNUALLY SIGN THE IRS 501(C)(3) CONFLICT OF INTEREST DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE INDUSTRY DATA. THE EXECUTIVE DIRECTOR IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. ANNUAL RAISES ARE DETERMINED BASED ON PERFORMANCE AND INFLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS CONSIST OF IN-KIND DONATIONS RECEIVED IN PRIOR YEARS THAT WERE CAPITALIZED AS PART OF THE BLOCK PROJECT HOMES.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,668
Liabilities
$70,192
Net assets
$2,441,476
Revenue
$1,211,955
Expenses
$1,054,140
Net income
$157,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.35$0.58$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.08$1.35$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.06$1.39$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.25$1.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$1.21$1.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.76$0.83$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.08$0.51$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.68$0.33$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.45$0.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.12$0.06