Civic Intelligence

United Methodist Open Door Inc.

990 • Fiscal year 2018 • EIN 48-0731995

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

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

(316) 265-9371

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,362,572

Flat from 2018

Net Assets

Flat

$8,312,468

Flat from 2018

Liabilities

Flat

$50,104

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,628,799

Flat from 2018

Expenses

Flat

$2,998,879

Flat from 2018

Net Income

Flat

-$370,080

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$8,362,572
Liabilities$50,104
Net Assets$8,312,468
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,628,799
Expenses$2,998,879
Net Income-$370,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$2,628,799
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$6,357,694$6,171,108▼ $186,586
Savings and Temporary Cash Investments$1,537,364$1,550,770▲ $13,406
Pledges and Grants Receivable$312,546$156,584▼ $155,962
Investments Other Securities$147,319$151,647▲ $4,328
Cash and Non-Interest-Bearing Accounts$170,472$141,863▼ $28,609
Inventories for Sale or Use$123,744$106,080▼ $17,664
Accounts Receivable$76,197$57,576▼ $18,621
Prepaid Expenses and Deferred Charges$21,033$26,944▲ $5,911
Total Assets$8,746,369$8,362,572▼ $383,797
Liabilities
Accounts Payable and Accrued Expenses$61,945$50,104▼ $11,841
Total Liabilities$61,945$50,104▼ $11,841
Net Assets / Fund Balance
Unrestricted Net Assets$8,268,924$8,079,215▼ $189,709
Temporarily Rstr Net Assets$401,596$219,349▼ $182,247
Permanently Rstr Net Assets$13,904$13,904→ $0
Total Net Assets Fund Balance$8,684,424$8,312,468▼ $371,956
Total Liabilities and Net Assets / Fund Balance$8,746,369$8,362,572▼ $383,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,915,917$685,341$5,601,258
Equipment$611,286$605,918$1,217,204
Land$629,313-$629,313
Leasehold Improvements$14,592$5,360$19,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$96,753-▲ $2,837-$99,590
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Deann SmithExecutive DirectorFT$62,459$22,890$85,349

Board Members and Trustees

NameTitle
Jennifer WoldPresident
Daniel EtzlerPresident-elect/vice Presi
Andy KoeppenBoard Member
Brad BiddleBoard Member
Brian AdamsBoard Member
Brian SullivanBoard Member
Chris AddingtonBoard Member
Cindy WatsonBoard Member
Crystal FussellBoard Member
Denny SenseneyBoard Member
Diane ThompsonBoard Member
Iain MilmineBoard Member
Jay SmithBoard Member
Jennifer StephensBoard Member
Kevin ChristophersonBoard Member
Mitch ReeseBoard Member
Paula SmithBoard Member
Rene WhiteBoard Member
Sharon SmartBoard Member
Susan KromerBoard Member
Steve YatesSecretary
Gaylynn GriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452,766
Program Service Revenue
$59,764
Investment Income
$21,962
Other Revenue
$94,307
All Other Contributions
$818,269
Change in Net Assets
$-370,080

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 Inventory24$1,202,847Fair Market Value
Other Non Cash Contri Table1$425Fair Market Value
Total Noncash Contributions25$1,203,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,140
Total Revenue per Audited Statements
$2,644,939
Total Revenue per Form 990
$2,628,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,420,177
Other Expenses$868,724
Salaries, Compensation, and Employee Benefits$709,978
Total Fundraising Expense$103,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,420,177--$1,420,177
Other Salaries and Wages$322,317$130,634$59,870$512,821
Occupancy$302,987$45,848$2,570$351,405
Depreciation Depletion$205,191$55,589$12,930$273,710
Fees for Services Other$84,350$9,093$864$94,307
Other Employee Benefits$28,232$33,232$10,865$72,329
Current Officers, Directors, Trustees, and Key Employees$22,926$42,075-$65,001
Office Expenses$19,133$24,782$11,211$55,126
Insurance$16,851$20,351$232$37,434
Payroll Taxes$24,909$8,972$3,056$36,937
Pension Plan Contributions$8,073$14,817-$22,890
Fees for Services Accounting-$15,600-$15,600
Travel$9,209$254-$9,463
All Other Expenses$4,187$939$1,943$7,069
Other Expenses$241$111-$352
Total Functional Expenses$2,488,443$406,895$103,541$2,998,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,016,895
Expenses per Audited Statements$2,998,879
Total Expenses per Form 990$2,998,879
Expenses Not Reported on Form 990$18,016
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 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
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Smith
Formed
1965
Legal Domicile
Ks
Voting Board Members
22
Independent Board Members
22
Employees
28
Volunteers
5,932

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/ReportableCompFromOrgAmt2262459
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/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 PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02290
IRS990/GainOrLossGrp/SecuritiesAmt03949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01274806
IRS990/GrantAmt01263228
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01420177
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01420177
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02290
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03949
IRS990/GrossReceiptsAmt02628799
IRS990/GrossRentsGrp/RealAmt084000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt020351
IRS990/InsuranceGrp/ProgramServicesAmt016851
IRS990/InsuranceGrp/TotalAmt037434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106080
IRS990/InvestmentIncomeGrp/ExclusionAmt015723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147319
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0151647
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06357694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06171108
IRS990/LandBldgEquipCostOrOtherBssAmt07467727
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt08684424
IRS990/NetAssetsOrFundBalancesEOYAmt08312468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1876
IRS990/NoncashContributionsAmt01203272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02570
IRS990/OccupancyGrp/ManagementAndGeneralAmt045848
IRS990/OccupancyGrp/ProgramServicesAmt0302987
IRS990/OccupancyGrp/TotalAmt0351405
IRS990/OfficeExpensesGrp/FundraisingAmt011211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024782
IRS990/OfficeExpensesGrp/ProgramServicesAmt019133
IRS990/OfficeExpensesGrp/TotalAmt055126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072329
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt011151
IRS990/OtherExpensesGrp/ProgramServicesAmt18509
IRS990/OtherExpensesGrp/ProgramServicesAmt2241
IRS990/OtherExpensesGrp/TotalAmt015749
IRS990/OtherExpensesGrp/TotalAmt18509
IRS990/OtherExpensesGrp/TotalAmt2352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010307
IRS990/OtherRevenueTotalAmt010307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08972
IRS990/PayrollTaxesGrp/ProgramServicesAmt024909
IRS990/PayrollTaxesGrp/TotalAmt036937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08073
IRS990/PensionPlanContributionsGrp/TotalAmt022890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026944
IRS990/PrincipalOfficerNm0DEANN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059764
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, 2,301 INDIVIDUALS; VQ, 48 FAMILIES, AND FRRH, 138 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/ExpenseAmt0692731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0156949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02944719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01282985
IRS990/PYInvestmentIncomeAmt0155212
IRS990/PYOtherExpensesAmt0872566
IRS990/PYOtherRevenueAmt085107
IRS990/PYProgramServiceRevenueAmt079890
IRS990/PYRevenuesLessExpensesAmt0379273
IRS990/PYSalariesCompEmpBnftPaidAmt0730104
IRS990/PYTotalExpensesAmt02885655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-370080
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,362,572
Liabilities
$50,104
Net assets
$8,312,468
Revenue
$2,628,799
Expenses
$2,998,879
Net income
-$370,080
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
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.05$8.31$2.63$3.00$0.37
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