Civic Intelligence

Coalition for Compassion and Justice

990 • Fiscal year 2020 • EIN 47-0851633

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 1882Prescott, AZ 86302

(928) 445-8382

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,543

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$2,235,627

Up $19,372 (+0.9%) from 2019

Net Assets

Up

$1,526,974

Up $402,717 (+36%) from 2019

Liabilities

Down

$708,653

Down $383,345 (-35%) from 2019

Revenue

Up

$1,142,947

Up $459,122 (+67%) from 2019

Expenses

Up

$759,235

Up $126,979 (+20%) from 2019

Net Income

Up

$383,712

Up $332,143 (+644%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $397,579Liabilities 2011: $16,156Net Assets 2011: $381,4232011Assets 2012: $390,351Liabilities 2012: $17,449Net Assets 2012: $372,9022012Assets 2013: $446,674Liabilities 2013: $12,418Net Assets 2013: $434,2562013Assets 2014: $492,926Liabilities 2014: $47,180Net Assets 2014: $445,7462014Assets 2015: $1,422,976Liabilities 2015: $653,408Net Assets 2015: $769,5682015Assets 2016: $2,074,619Liabilities 2016: $615,161Net Assets 2016: $1,459,4582016Assets 2017: $2,359,887Liabilities 2017: $1,049,180Net Assets 2017: $1,310,7072017Assets 2018: $2,073,224Liabilities 2018: $1,013,069Net Assets 2018: $1,060,1552018Assets 2019: $2,216,255Liabilities 2019: $1,091,998Net Assets 2019: $1,124,2572019Assets 2020: $2,235,627Liabilities 2020: $708,653Net Assets 2020: $1,526,9742020Assets 2021: $2,397,189Liabilities 2021: $503,646Net Assets 2021: $1,893,5432021Assets 2022: $2,474,322Liabilities 2022: $491,073Net Assets 2022: $1,983,2492022Assets 2023: $2,339,435Liabilities 2023: $490,811Net Assets 2023: $1,848,6242023Assets 2024: $2,813,973Liabilities 2024: $852,671Net Assets 2024: $1,961,3022024

Highlighted filing

2020

Assets$2,235,627
Liabilities$708,653
Net Assets$1,526,974

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $948,7792011Revenue 2012: $895,915Expenses 2012: $904,436Net Income 2012: -$8,5212012Revenue 2013: $783,489Expenses 2013: $725,417Net Income 2013: $58,0722013Revenue 2014: $717,804Expenses 2014: $714,353Net Income 2014: $3,4512014Revenue 2015: $1,053,227Expenses 2015: $726,805Net Income 2015: $326,4222015Revenue 2016: $1,411,771Expenses 2016: $728,792Net Income 2016: $682,9792016Revenue 2017: $817,340Expenses 2017: $981,198Net Income 2017: -$163,8582017Revenue 2018: $736,758Expenses 2018: $976,580Net Income 2018: -$239,8222018Revenue 2019: $683,825Expenses 2019: $632,256Net Income 2019: $51,5692019Revenue 2020: $1,142,947Expenses 2020: $759,235Net Income 2020: $383,7122020Revenue 2021: $1,057,636Expenses 2021: $727,236Net Income 2021: $330,4002021Revenue 2022: $893,522Expenses 2022: $787,175Net Income 2022: $106,3472022Revenue 2023: $710,146Expenses 2023: $803,981Net Income 2023: -$93,8352023Revenue 2024: $854,735Expenses 2024: $744,286Net Income 2024: $110,4492024

Highlighted filing

2020

Revenue$1,142,947
Expenses$759,235
Net Income$383,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,145,865
Mission and Program Overview

Mission

Ending and preventing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,291$1,168,427▼ $437,864
Cash and Non-Interest-Bearing Accounts$396,410$455,389▲ $58,979
Loans From Officers Directors$118,818$306,351▲ $187,533
Savings and Temporary Cash Investments$45,154$207,628▲ $162,474
Accounts Receivable$1,223$201,211▲ $199,988
Investments in Publicly Traded Securities$116,266$138,544▲ $22,278
Inventories for Sale or Use$47,674$48,618▲ $944
Prepaid Expenses and Deferred Charges$757$15,560▲ $14,803
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,216,255$2,235,627▲ $19,372
Other Assets Total$2,480$250▼ $2,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,200$183,148▼ $760,052
Other Liabilities$1,000$157,240▲ $156,240
Accounts Payable and Accrued Expenses$26,227$57,496▲ $31,269
Deferred Revenue$2,753$4,418▲ $1,665
Total Liabilities$1,091,998$708,653▼ $383,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,835$1,371,966▲ $395,131
Net Assets With Donor Restrictions$147,422$155,008▲ $7,586
Total Net Assets Fund Balance$1,124,257$1,526,974▲ $402,717
Total Liabilities and Net Assets / Fund Balance$2,216,255$2,235,627▲ $19,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,937$71,158$338,000
Land$439,043-$250,000
Leasehold Improvements$56,299$59,617$115,916
Other Land Buildings$111,034-$111,034
Equipment$13,114$13,740$26,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$122,266-▲ $5,051$10,800$116,517
2019$120,737$2,250▲ $14,979$15,700$122,266
2018$181,832-▼ $7,895$53,200$120,737
2017$115,741$53,422▲ $17,369$4,700$181,832
2016$113,224$80▲ $7,737$5,300$115,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessi HansExecutive DirectorFT$68,543$68,543
Chris ChamberlainDirector-$15,391$15,391

Board Members and Trustees

NameTitle
Jon RochaChair, Housing
Amber Daives-SloanPresident
Rev Kathleen SibleyVice President
Bill ResnickDirector
Carol DarrowDirector
Mo MichaelDirector
Tim DeunsingDirector
Pastor Jay WilcherExec. Committee
Howard MechanicSecretary
Sandra McClintockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,999
Program Service Revenue
$57,426
Investment Income
$-1,455
Other Revenue
$-38,023
All Other Contributions
$1,008,956
Change in Net Assets
$383,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,718
Other Expenses$282,517
Total Fundraising Expense$43,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,065$71,691$832$337,588
Current Officers, Directors, Trustees, and Key Employees$34,271$17,136$17,136$68,543
Payroll Taxes$26,620$7,899$1,598$36,117
Other Employee Benefits$25,406$7,539$1,525$34,470
Depreciation Depletion$22,284$4,053$3,731$30,068
Occupancy$16,024$6,162$919$23,105
Interest$13,239$2,284$2,284$17,807
Advertising$10,157$2,176$2,176$14,509
Fees for Services Other$1,374$6,565$2,139$10,078
Fees for Services Accounting-$9,211-$9,211
Insurance$5,710$1,171$964$7,845
All Other Expenses$3,513$1,790$1,398$6,701
Information Technology$3,252$1,393-$4,645
Office Expenses-$1,646$1,645$3,291
Other Expenses$2,178$646$131$2,955
Travel$2,885--$2,885
Fees for Service Investment Mgmnt Fees-$1,082-$1,082
Conferences and Meetings-$139-$139
Total Functional Expenses$573,003$142,583$43,649$759,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,818$306,351▲ $187,533
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan obligation$93,700
Short-term note payable$63,040
Refundable Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The Organization does not have committees with the authority to act for the governing body. All committee deliberation is taken to the Board for approval.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by members of the Board prior to filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization requires that each new employee and board member read and sign a conflict of interest agreement. This agreement also has a section where the employee or board member is required to fill in potential conflicts of interest with the Organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Audited or reviewed financial statements, tax returns and other governing documents are available upon request with the Organization.

Filing and Contact Details

Filer

Filer Name
Coalition for Compassion and Justice
EIN
47-0851633
Phone
9284458382
Address
PO Box 1882, Prescott, AZ 86302

Signing Officer

Name
Jessi Hans
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Jay Wilcher
Formed
2001
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
53

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

The new service that began in 2020 was providing rental assistance to those in need through the federal Emergency Solutions Grants (ESG) program.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Home Repair Services - Home health-related repairs, safety repairs, weatherization, and energy efficiencies services are provided to low-income homeowners to provide and healthy and safe environment. OTHER PROGRAM SERVICES 5: Rental Assistance - Provide rental assistance to those in need through the Emergency Solutions Grants (ESG) program. The ESG is a federal reimbursement-based grant program whose purpose is to assist individuals and families quickly regain stability in permanent housing after experiencing a housing crisis or homelessness. OTHER PROGRAM SERVICES 6: Other Program Services - Other miscellaneous programs provide individuals and families who are homeless or low income with a place where basic needs are addressed; compassion, justice and fellowship are nourished; and financial assistance is provided to encourage self-sufficiency and meet emergency needs. These services included providing hot meals, food boxes, clothing, showers, mail service, diapers, toiletries, school supplies, Christmas gifts, and other services.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Administrative needs and Home Repair program

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair, Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0116043
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0705000
IRS990/GrossReceiptsAmt02145865
IRS990/GrossRentsGrp/RealAmt082073
IRS990/GrossSalesOfInventoryAmt0160769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01393
IRS990/InformationTechnologyGrp/ProgramServicesAmt03252
IRS990/InformationTechnologyGrp/TotalAmt04645
IRS990/InsuranceGrp/FundraisingAmt0964
IRS990/InsuranceGrp/ManagementAndGeneralAmt01171
IRS990/InsuranceGrp/ProgramServicesAmt05710
IRS990/InsuranceGrp/TotalAmt07845
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02284
IRS990/InterestGrp/ManagementAndGeneralAmt02284
IRS990/InterestGrp/ProgramServicesAmt013239
IRS990/InterestGrp/TotalAmt017807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048618
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138544
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01606291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168427
IRS990/LandBldgEquipCostOrOtherBssAmt01312942
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0709810
IRS990/LessRentalExpensesGrp/RealAmt0127414
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0118818
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0306351
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ending and preventing homelessness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0943200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183148
IRS990/NetAssetsOrFundBalancesBOYAmt01124257
IRS990/NetAssetsOrFundBalancesEOYAmt01526974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4810
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-4810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45341
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-45341
IRS990/NetUnrlzdGainsLossesInvstAmt05565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0976835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01371966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0919
IRS990/OccupancyGrp/ManagementAndGeneralAmt06162
IRS990/OccupancyGrp/ProgramServicesAmt016024
IRS990/OccupancyGrp/TotalAmt023105
IRS990/OfficeExpensesGrp/FundraisingAmt01645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/TotalAmt03291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02480
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034470
IRS990/OtherExpensesGrp/Desc0Rental Assistance (ESG Grant)
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising and Event Expense
IRS990/OtherExpensesGrp/Desc3Staff Training and Development
IRS990/OtherExpensesGrp/FundraisingAmt07171
IRS990/OtherExpensesGrp/FundraisingAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OtherExpensesGrp/ProgramServicesAmt0116043
IRS990/OtherExpensesGrp/ProgramServicesAmt124982
IRS990/OtherExpensesGrp/ProgramServicesAmt22178
IRS990/OtherExpensesGrp/TotalAmt0116043
IRS990/OtherExpensesGrp/TotalAmt124982
IRS990/OtherExpensesGrp/TotalAmt27171
IRS990/OtherExpensesGrp/TotalAmt32955
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt0157240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1320
IRS990/OtherRevenueTotalAmt012243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07899
IRS990/PayrollTaxesGrp/ProgramServicesAmt026620
IRS990/PayrollTaxesGrp/TotalAmt036117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015560
IRS990/PrincipalOfficerNm0Pastor Jay Wilcher
IRS990/PriorPeriodAdjustmentsAmt013440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Emergency Shelter
IRS990/ProgramServiceRevenueGrp/Desc1PWPA Work Skills Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140555
IRS990/ProgSrvcAccomActy2Grp/Desc0Rental Assistance - Provide rental assistance to those in need through the Emergency Solutions Grants (ESG) program. The ESG is a federal reimbursement-based grant program whose purpose is to assist individuals and families quickly regain stability in permanent housing after experiencing a housing crisis or homelessness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116043
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services - Other miscellaneous programs provide individuals and families who are homeless or low income with a place where basic needs are addressed; compassion, justice and fellowship are nourished; and financial assistance is provided to encourage self-sufficiency and meet emergency needs. These services included providing hot meals, food boxes, clothing, showers, mail service, diapers, toiletries, school supplies, Christmas gifts, and other services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193871
IRS990/PYOtherRevenueAmt073763
IRS990/PYRevenuesLessExpensesAmt051569
IRS990/PYSalariesCompEmpBnftPaidAmt0438385
IRS990/PYTotalExpensesAmt0632256
IRS990/PYTotalRevenueAmt0683825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0383712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-45341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207628

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$0.85$0.74$0.11
2023Summary only. Only limited summary data is available for this year.$2.34$0.49$1.85$0.71$0.80$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$0.89$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.50$1.89$1.06$0.73$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.71$1.53$1.14$0.76$0.38
2019Summary only. Only limited summary data is available for this year.$2.22$1.09$1.12$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$2.07$1.01$1.06$0.74$0.98$0.24
2017Summary only. Only limited summary data is available for this year.$2.36$1.05$1.31$0.82$0.98$0.16
2016Summary only. Only limited summary data is available for this year.$2.07$0.62$1.46$1.41$0.73$0.68
2015Summary only. Only limited summary data is available for this year.$1.42$0.65$0.77$1.05$0.73$0.33
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$0.72$0.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.78$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.90$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.95