Civic Intelligence

United Methodist Open Door Inc.

990 • Fiscal year 2015 • EIN 48-0731995

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
PO Box 2756Wichita, KS 67201-2756

(316) 265-9371

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$76,397

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,206,281

Up $137,244 (+1.9%) from 2014

Net Assets

Up

$7,092,498

Up $149,261 (+2.1%) from 2014

Liabilities

Down

$113,783

Down $12,017 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$2,984,275

Up $638,144 (+27%) from 2014

Expenses

Up

$2,830,212

Up $27,839 (+1.0%) from 2014

Net Income

Up

$154,063

Up $610,305 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $4,972,823Liabilities 2010: $647,912Net Assets 2010: $4,324,9112010Assets 2011: $6,978,044Liabilities 2011: $489,690Net Assets 2011: $6,488,3542011Assets 2012: $7,737,024Liabilities 2012: $771,904Net Assets 2012: $6,965,1202012Assets 2013: $7,476,080Liabilities 2013: $81,762Net Assets 2013: $7,394,3182013Assets 2014: $7,069,037Liabilities 2014: $125,800Net Assets 2014: $6,943,2372014Assets 2015: $7,206,281Liabilities 2015: $113,783Net Assets 2015: $7,092,4982015Assets 2016: $8,375,904Liabilities 2016: $73,715Net Assets 2016: $8,302,1892016Assets 2017: $8,746,369Liabilities 2017: $61,945Net Assets 2017: $8,684,4242017Assets 2018: $8,362,572Liabilities 2018: $50,104Net Assets 2018: $8,312,4682018Assets 2019: $8,334,462Liabilities 2019: $58,877Net Assets 2019: $8,275,5852019Assets 2020: $8,341,832Liabilities 2020: $231,041Net Assets 2020: $8,110,7912020Assets 2021: $8,378,577Liabilities 2021: $30,767Net Assets 2021: $8,347,8102021Assets 2022: $8,209,550Liabilities 2022: $41,623Net Assets 2022: $8,167,9272022Assets 2023: $8,289,166Liabilities 2023: $81,626Net Assets 2023: $8,207,5402023Assets 2024: $8,301,758Liabilities 2024: $69,137Net Assets 2024: $8,232,6212024

Highlighted filing

2015

Assets$7,206,281
Liabilities$113,783
Net Assets$7,092,498
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,751,4952010Revenue 2011: $4,777,786Expenses 2011: $2,618,153Net Income 2011: $2,159,6332011Expenses 2012: $2,659,1722012Expenses 2013: $2,644,3922013Revenue 2014: $2,346,131Expenses 2014: $2,802,373Net Income 2014: -$456,2422014Revenue 2015: $2,984,275Expenses 2015: $2,830,212Net Income 2015: $154,0632015Revenue 2016: $4,075,481Expenses 2016: $2,872,994Net Income 2016: $1,202,4872016Revenue 2017: $3,264,928Expenses 2017: $2,885,655Net Income 2017: $379,2732017Revenue 2018: $2,628,799Expenses 2018: $2,998,879Net Income 2018: -$370,0802018Revenue 2019: $3,347,483Expenses 2019: $3,383,967Net Income 2019: -$36,4842019Revenue 2020: $4,268,398Expenses 2020: $4,397,887Net Income 2020: -$129,4892020Revenue 2021: $4,640,251Expenses 2021: $4,383,723Net Income 2021: $256,5282021Revenue 2022: $4,179,503Expenses 2022: $4,093,903Net Income 2022: $85,6002022Revenue 2023: $3,475,054Expenses 2023: $3,516,256Net Income 2023: -$41,2022023Revenue 2024: $4,253,717Expenses 2024: $4,358,909Net Income 2024: -$105,1922024

Highlighted filing

2015

Revenue$2,984,275
Expenses$2,830,212
Net Income$154,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,200,501
Mission and Program Overview

Mission

To provide for basic human needs, promote positive life changes, and restore hope and protect dignity.

Provide for basic human needs, promote positive life changes, restore hope and protect dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,405,773$3,986,735▼ $419,038
Savings and Temporary Cash Investments$1,826,771$2,357,244▲ $530,473
Pledges and Grants Receivable$286,475$383,963▲ $97,488
Cash and Non-Interest-Bearing Accounts$293,370$184,333▼ $109,037
Investments Other Securities$132,012$128,865▼ $3,147
Accounts Receivable$44,333$77,884▲ $33,551
Inventories for Sale or Use$56,407$60,562▲ $4,155
Prepaid Expenses and Deferred Charges$23,896$26,695▲ $2,799
Total Assets$7,069,037$7,206,281▲ $137,244
Liabilities
Accounts Payable and Accrued Expenses$121,010$102,982▼ $18,028
Deferred Revenue$4,790$10,801▲ $6,011
Total Liabilities$125,800$113,783▼ $12,017
Net Assets / Fund Balance
Unrestricted Net Assets$6,448,318$6,477,063▲ $28,745
Temporarily Rstr Net Assets$481,015$601,531▲ $120,516
Permanently Rstr Net Assets$13,904$13,904→ $0
Total Net Assets Fund Balance$6,943,237$7,092,498▲ $149,261
Total Liabilities and Net Assets / Fund Balance$7,069,037$7,206,281▲ $137,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,481,568$549,973$4,031,541
Equipment$233,729$517,473$751,202
Land$249,863-$249,863
Leasehold Improvements$21,575$49,612$71,187

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$86,702-▼ $2,067-$84,635
2013$82,376-▲ $4,326-$86,702
2012$78,032-▲ $4,344-$82,376
2011$65,900-▲ $7,083$-5,049$78,032
2010$70,267-▲ $682$5,049$65,900
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Deann SmithExecutive DirectorFT$56,687$19,710$76,397

Board Members and Trustees

NameTitle
Jennifer StephensPresident
Jennifer WoldVice-president/treasurer
Andy KoeppenBoard Member
Bob KeeslingBoard Member
Brad BiddleBoard Member
Charles EbyBoard Member
Daniel EtzlerBoard Member
Debra SeelyBoard Member
Diane ThompsonBoard Member
Ed ThompsonBoard Member
Eric MetzBoard Member
Gaylynn GriderBoard Member
Iain MilmineBoard Member
Janice GoudyBoard Member
Jay SmithBoard Member
Lee ThompsonBoard Member
Linda LouderbackBoard Member
Mary Lou ReeceBoard Member
Ron HarndenBoard Member
Sharon SmartBoard Member
Steve YatesBoard Member
Tim MaupinBoard Member
Brian SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,784,224
Program Service Revenue
$105,901
Investment Income
$6,440
Other Revenue
$87,710
All Other Contributions
$1,406,308
Change in Net Assets
$154,063

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
Food Inventory12$1,169,045Fair Market Value
Other Non Cash Contri Table6$13,202Fair Market Value
Total Noncash Contributions18$1,182,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,606
Total Revenue per Audited Statements
$2,986,881
Total Revenue per Form 990
$2,984,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,357,148
Other Expenses$777,531
Salaries, Compensation, and Employee Benefits$695,533
Total Fundraising Expense$211,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,357,148--$1,357,148
Other Salaries and Wages$325,361$142,187$61,257$528,805
Occupancy$130,139$64,764$22,208$217,111
Depreciation Depletion$115,903$85,024$6,160$207,087
Fees for Services Other$118,173$12,056$66,490$196,719
Current Officers, Directors, Trustees, and Key Employees$1,230$30,141$30,141$61,512
Office Expenses$17,213$28,152$11,312$56,677
Other Employee Benefits$22,417$21,458$3,231$47,106
Insurance$12,299$27,240$1,233$40,772
Payroll Taxes$24,533$9,402$4,465$38,400
Pension Plan Contributions$954$16,923$1,833$19,710
Fees for Services Accounting-$15,816-$15,816
All Other Expenses$4,041$3,684$3,025$10,750
Travel$4,496$223$330$5,049
Advertising-$2,136-$2,136
Other Expenses$500$50$0$550
Total Functional Expenses$2,146,552$471,853$211,807$2,830,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,837,620
Expenses per Audited Statements$2,830,212
Total Expenses per Form 990$2,830,212
Expenses Not Reported on Form 990$7,408
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“A draft copy of the form 990 is provided to the executive director who distributes copies to the board of directors for review, discussion, and approval.”

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

“All board members are required to sign a conflict of interest statement. At any time, if an individual discovers a conflict of interest has arisen, he is required to disclose the conflict immediately.”

Form 990, Part VI, Section B, Line 15

“To determine the salary of the executive director, the personnel committee utilizes surveys which report what other executive directors from comparable local organizations are receiving. Using the survey information as a basis, the committee discusses potential compensation before arriving at the compensation for the upcoming period.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
United Methodist Open Door
EIN
48-0731995
Phone
3162659371
Address
PO BOX 2756, WICHITA, KS 67201-2756

Signing Officer

Name
Deann Smith
Title
Executive Director
Phone
3162659371
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Smith
Formed
1965
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
29
Volunteers
5,030

Preparer

Firm
Kirkpatrick Sprecker & Collp
Address
311 S HILLSIDE, WICHITA, KS 67211-2130
Preparer
James B Hubbard CPA
Phone
3166851411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes the responsibility for the oversight of the audit and has the authority to approve the audited financial statements. The board of directors selects the independent accounting firm for the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“The income from designated gifts are used in accordance with the donor wishes. Income from board designated funds shall be directed to the purposes established by the board of directors, primarily to assist the needy.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ED THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm23G DEANN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2356687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01025725
IRS990/GrantAmt01241791
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01357148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01357148
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0215521
IRS990/GrossReceiptsAmt03200501
IRS990/GrossRentsGrp/RealAmt084000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01233
IRS990/InsuranceGrp/ManagementAndGeneralAmt027240
IRS990/InsuranceGrp/ProgramServicesAmt012299
IRS990/InsuranceGrp/TotalAmt040772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060562
IRS990/InvestmentIncomeGrp/ExclusionAmt07145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132012
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128865
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01117058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04405773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03986735
IRS990/LandBldgEquipCostOrOtherBssAmt05103793
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0216226
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06943237
IRS990/NetAssetsOrFundBalancesEOYAmt07092498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4802
IRS990/NoncashContributionsAmt01176975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022208
IRS990/OccupancyGrp/ManagementAndGeneralAmt064764
IRS990/OccupancyGrp/ProgramServicesAmt0130139
IRS990/OccupancyGrp/TotalAmt0217111
IRS990/OfficeExpensesGrp/FundraisingAmt011312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028152
IRS990/OfficeExpensesGrp/ProgramServicesAmt017213
IRS990/OfficeExpensesGrp/TotalAmt056677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047106
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt16455
IRS990/OtherExpensesGrp/ProgramServicesAmt25570
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt09844
IRS990/OtherExpensesGrp/TotalAmt19450
IRS990/OtherExpensesGrp/TotalAmt25570
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03710
IRS990/OtherRevenueTotalAmt03710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09402
IRS990/PayrollTaxesGrp/ProgramServicesAmt024533
IRS990/PayrollTaxesGrp/TotalAmt038400
IRS990/PensionPlanContributionsGrp/FundraisingAmt01833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0954
IRS990/PensionPlanContributionsGrp/TotalAmt019710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026695
IRS990/PrincipalOfficerNm0DEANN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105901
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS SERVICES: HOMELESS RESOURCE CENTER (HRC) IS A PROGRAM THAT PROVIDES DAY SHELTER AND SUPPORT SERVICES FOR HOMELESS ADULTS. FAMILY RAPID REHOUSING (FRRH) PROVIDES HOUSING AND SUPPORT SERVICES FOR FAMILIES MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. VISION QUEST (VQ) PROVIDES FAMILIES WITH SUPPORT SERVICES TO PREVENT HOMELESSNESS. NUMBER OF CLIENTS SERVED: HRC, 1,631 INDIVIDUALS; VQ, 73 FAMILIES, AND FRRH, 24 FAMILIES AND 82 INDIVIDUALS. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115357
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,206,281
Liabilities
$113,783
Net assets
$7,092,498
Revenue
$2,984,275
Expenses
$2,830,212
Net income
$154,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.07$8.23$4.25$4.36$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.08$8.21$3.48$3.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.04$8.17$4.18$4.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.03$8.35$4.64$4.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.23$8.11$4.27$4.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.06$8.28$3.35$3.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.05$8.31$2.63$3.00$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.06$8.68$3.26$2.89$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.07$8.30$4.08$2.87$1.20
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.11$7.09$2.98$2.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.13$6.94$2.35$2.80$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.08$7.39$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.77$6.97$2.66
2011Summary only. Only limited summary data is available for this year.$6.98$0.49$6.49$4.78$2.62$2.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.65$4.32$2.75