Civic Intelligence

United Methodist Open Door Inc.

990 • Fiscal year 2017 • EIN 48-0731995

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,388

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,746,369

Up $370,465 (+4.4%) from 2016

Net Assets

Up

$8,684,424

Up $382,235 (+4.6%) from 2016

Liabilities

Down

$61,945

Down $11,770 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Down

$3,264,928

Down $810,553 (-20%) from 2016

Expenses

Up

$2,885,655

Up $12,661 (+0.4%) from 2016

Net Income

Down

$379,273

Down $823,214 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$8,746,369
Liabilities$61,945
Net Assets$8,684,424
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$3,264,928
Expenses$2,885,655
Net Income$379,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,417,370
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$3,796,219$6,357,694▲ $2,561,475
Savings and Temporary Cash Investments$3,062,128$1,537,364▼ $1,524,764
Pledges and Grants Receivable$708,604$312,546▼ $396,058
Cash and Non-Interest-Bearing Accounts$518,979$170,472▼ $348,507
Investments Other Securities$138,245$147,319▲ $9,074
Inventories for Sale or Use$56,181$123,744▲ $67,563
Accounts Receivable$64,738$76,197▲ $11,459
Prepaid Expenses and Deferred Charges$30,810$21,033▼ $9,777
Total Assets$8,375,904$8,746,369▲ $370,465
Liabilities
Accounts Payable and Accrued Expenses$73,715$61,945▼ $11,770
Total Liabilities$73,715$61,945▼ $11,770
Net Assets / Fund Balance
Unrestricted Net Assets$6,297,157$8,268,924▲ $1,971,767
Temporarily Rstr Net Assets$1,991,128$401,596▼ $1,589,532
Permanently Rstr Net Assets$13,904$13,904→ $0
Total Net Assets Fund Balance$8,302,189$8,684,424▲ $382,235
Total Liabilities and Net Assets / Fund Balance$8,375,904$8,746,369▲ $370,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,055,948$545,310$5,601,258
Equipment$655,887$530,939$1,186,826
Land$629,313-$629,313
Leasehold Improvements$16,546$3,406$19,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$90,795-▲ $5,958-$96,753
2015$84,635-▲ $6,160-$90,795
2014$86,702-▼ $2,067-$84,635
2013$82,376-▲ $4,326-$86,702
2012$78,032-▲ $4,344-$82,376
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Deann SmithExecutive DirectorFT$63,061$22,327$85,388

Board Members and Trustees

NameTitle
Jennifer WoldPresident
Daniel EtzlerPresident-elect/vice President
Andy KoeppenBoard Member
Brad BiddleBoard Member
Brian AdamsBoard Member
Brian SullivanBoard Member
Debra SeelyBoard Member
Diane ThompsonBoard Member
Iain MilmineBoard Member
Jay SmithBoard Member
Jennifer StephensBoard Member
Kevin ChristophersonBoard Member
Mitch ReeseBoard Member
Sharon SmartBoard Member
Susan KromerBoard Member
Steve YatesSecretary
Gaylynn GriderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bauer & Son Construction Co INCWarehouse Remodeling415 S ZELTA ST, Wichita, KS 67207$1,484,721
Muckenthaler INCCoolers, Freezers For New Facility308 COMMERCIAL ST, Emporia, KS 66801$113,132
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,719
Program Service Revenue
$79,890
Investment Income
$155,212
Other Revenue
$85,107
All Other Contributions
$1,377,955
Change in Net Assets
$379,273

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 Inventory25$1,170,880Fair Market Value
Other Non Cash Contri Table50$3,497Fair Market Value
Total Noncash Contributions75$1,174,377-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,484
Total Revenue per Audited Statements
$3,287,412
Total Revenue per Form 990
$3,264,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,282,985
Other Expenses$872,566
Salaries, Compensation, and Employee Benefits$730,104
Total Fundraising Expense$153,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,282,985--$1,282,985
Other Salaries and Wages$340,588$126,394$64,819$531,801
Occupancy$320,691$40,613$28,737$390,041
Depreciation Depletion$132,336$61,284$8,536$202,156
Fees for Services Other$98,962$3,053$12,131$114,146
Other Employee Benefits$28,756$31,590$12,406$72,752
Office Expenses$29,227$25,856$10,816$65,899
Current Officers, Directors, Trustees, and Key Employees$22,587$42,413-$65,000
Insurance$12,323$28,761$5,081$46,165
Payroll Taxes$26,186$8,629$3,409$38,224
Pension Plan Contributions$7,759$14,568-$22,327
Fees for Services Accounting-$13,000-$13,000
All Other Expenses$1,485$3,974$7,076$12,535
Travel$8,210$596$13$8,819
Other Expenses$7,608$4,148$3$7,608
Total Functional Expenses$2,327,749$404,879$153,027$2,885,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,905,177
Expenses per Audited Statements$2,885,655
Total Expenses per Form 990$2,885,655
Expenses Not Reported on Form 990$19,522
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad BiddleBiddle Is Part Owner of Sjcf Which Provides Architectural Services to OrgDesign, Documents, Bid and Construction Phases, and Reimbursements for the Building at 2130 E. 21st St. N.No$93,399
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 11B

“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
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Smith
Formed
1965
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
6,948

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/PersonNm16DANIEL ETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm17G DEANN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt1763061
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT-ELECT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0139133
IRS990/GainOrLossGrp/SecuritiesAmt04199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01207073
IRS990/GrantAmt01155827
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01282985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01282985
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0291575
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04199
IRS990/GrossReceiptsAmt03417370
IRS990/GrossRentsGrp/RealAmt084000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05081
IRS990/InsuranceGrp/ManagementAndGeneralAmt028761
IRS990/InsuranceGrp/ProgramServicesAmt012323
IRS990/InsuranceGrp/TotalAmt046165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123744
IRS990/InvestmentIncomeGrp/ExclusionAmt011880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0138245
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147319
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01079655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03796219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06357694
IRS990/LandBldgEquipCostOrOtherBssAmt07437349
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0152442
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt08302189
IRS990/NetAssetsOrFundBalancesEOYAmt08684424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143332
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02962
IRS990/NoncashContributionsAmt01180792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028737
IRS990/OccupancyGrp/ManagementAndGeneralAmt040613
IRS990/OccupancyGrp/ProgramServicesAmt0320691
IRS990/OccupancyGrp/TotalAmt0390041
IRS990/OfficeExpensesGrp/FundraisingAmt010816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025856
IRS990/OfficeExpensesGrp/ProgramServicesAmt029227
IRS990/OfficeExpensesGrp/TotalAmt065899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072752
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04148
IRS990/OtherExpensesGrp/ProgramServicesAmt08046
IRS990/OtherExpensesGrp/ProgramServicesAmt17608
IRS990/OtherExpensesGrp/TotalAmt012197
IRS990/OtherExpensesGrp/TotalAmt17608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01107
IRS990/OtherRevenueTotalAmt01107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08629
IRS990/PayrollTaxesGrp/ProgramServicesAmt026186
IRS990/PayrollTaxesGrp/TotalAmt038224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07759
IRS990/PensionPlanContributionsGrp/TotalAmt022327
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0708604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021033
IRS990/PrincipalOfficerNm0DEANN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079890
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, 2,439 INDIVIDUALS; VQ, 118 FAMILIES, AND FRRH, 44 FAMILIES. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0695574
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0127158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03869598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01309469
IRS990/PYInvestmentIncomeAmt07062
IRS990/PYOtherExpensesAmt0844300
IRS990/PYOtherRevenueAmt099152
IRS990/PYProgramServiceRevenueAmt099669
IRS990/PYRevenuesLessExpensesAmt01202487
IRS990/PYSalariesCompEmpBnftPaidAmt0719225
IRS990/PYTotalExpensesAmt02872994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04075481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03062128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01537364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02944719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03869598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02784224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02137530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02827554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014563625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495618

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,746,369
Liabilities
$61,945
Net assets
$8,684,424
Revenue
$3,264,928
Expenses
$2,885,655
Net income
$379,273
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
2017Detailed filing. Detailed filing data is available for this year.$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