Civic Intelligence

United Methodist Open Door Inc.

990 • Fiscal year 2019 • EIN 48-0731995

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 19, 2020

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$80,824

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,334,462

Down $28,110 (-0.3%) from 2018

Net Assets

Down

$8,275,585

Down $36,883 (-0.4%) from 2018

Liabilities

Up

$58,877

Up $8,773 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Up

$3,347,483

Up $718,684 (+27%) from 2018

Expenses

Up

$3,383,967

Up $385,088 (+13%) from 2018

Net Income

Up

-$36,484

Up $333,596 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$8,334,462
Liabilities$58,877
Net Assets$8,275,585
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$3,347,483
Expenses$3,383,967
Net Income-$36,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$3,347,483
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$6,171,108$5,955,664▼ $215,444
Savings and Temporary Cash Investments$1,550,770$1,516,229▼ $34,541
Inventories for Sale or Use$106,080$300,154▲ $194,074
Pledges and Grants Receivable$156,584$207,464▲ $50,880
Investments Other Securities$151,647$156,757▲ $5,110
Cash and Non-Interest-Bearing Accounts$141,863$97,433▼ $44,430
Accounts Receivable$57,576$74,453▲ $16,877
Prepaid Expenses and Deferred Charges$26,944$26,308▼ $636
Total Assets$8,362,572$8,334,462▼ $28,110
Liabilities
Accounts Payable and Accrued Expenses$50,104$58,877▲ $8,773
Total Liabilities$50,104$58,877▲ $8,773
Net Assets / Fund Balance
Unrestricted Net Assets$8,079,215$8,135,905▲ $56,690
Temporarily Rstr Net Assets$219,349$125,776▼ $93,573
Permanently Rstr Net Assets$13,904$13,904→ $0
Total Net Assets Fund Balance$8,312,468$8,275,585▼ $36,883
Total Liabilities and Net Assets / Fund Balance$8,362,572$8,334,462▼ $28,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,776,056$818,403$5,594,459
Equipment$487,517$737,965$1,225,482
Land$629,313-$629,313
Leasehold Improvements$62,778$8,718$71,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$99,590-▲ $3,357-$102,947
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Deann SmithExecutive DirectorFT$62,600$18,224$80,824

Board Members and Trustees

NameTitle
Jennifer WoldPast President
Daniel EtzlerPresident
Kevin ChristophersonPresident Elect/vice President
Brad BiddleBoard Member
Chris AddingtonBoard Member
Cindy WatsonBoard Member
Crystal FussellBoard Member
Denny SenseneyBoard Member
Diane ThompsonBoard Member
Iain MilmineBoard Member
Jennifer StephensBoard Member
Lizzie KluzakBoard Member
Mitch ReeceBoard Member
Nathan HoffmanBoard Member
Paula SmithBoard Member
Rene WhiteBoard Member
Susan KromerBoard Member
Brian AdamsSecretary
Gaylynn GriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,181,799
Program Service Revenue
$48,774
Investment Income
$31,042
Other Revenue
$85,868
All Other Contributions
$971,215
Change in Net Assets
$-36,484

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$1,807,482Fair Market Value
Total Noncash Contributions24$1,807,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,347,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,744
Total Revenue per Audited Statements
$3,358,227
Total Revenue per Form 990
$3,347,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,889,469
Other Expenses$782,393
Salaries, Compensation, and Employee Benefits$712,105
Total Fundraising Expense$97,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,889,469--$1,889,469
Other Salaries and Wages$347,027$112,919$55,367$515,313
Depreciation Depletion$209,925$54,896$12,945$277,766
Occupancy$187,189$41,522$2,285$230,996
Current Officers, Directors, Trustees, and Key Employees$31,162$101,838-$133,000
Fees for Services Other$106,043$5,349$868$112,260
Office Expenses$23,779$26,871$9,549$60,199
Insurance$18,058$19,556$362$37,976
Payroll Taxes$25,430$8,755$2,644$36,829
Other Employee Benefits$6,673$9,194$11,096$26,963
Fees for Services Accounting-$16,500-$16,500
Travel$7,371$970$179$8,520
All Other Expenses$3,414$1,278$2,294$6,986
Other Expenses$162$80$0$242
Total Functional Expenses$2,880,672$405,706$97,589$3,383,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,395,110
Expenses per Audited Statements$3,383,967
Total Expenses per Form 990$3,383,967
Expenses Not Reported on Form 990$11,143
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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Smith
Formed
1965
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
32
Volunteers
4,332

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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1962600
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01850893
IRS990/GrantAmt01636279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01889469
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01889469
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03289
IRS990/GrossReceiptsAmt03347483
IRS990/GrossRentsGrp/RealAmt084000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt019556
IRS990/InsuranceGrp/ProgramServicesAmt018058
IRS990/InsuranceGrp/TotalAmt037976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0300154
IRS990/InvestmentIncomeGrp/ExclusionAmt027753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151647
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156757
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01565086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06171108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05955664
IRS990/LandBldgEquipCostOrOtherBssAmt07520750
IRS990/LegalDomicileStateCd0KS
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/NetAssetsOrFundBalancesBOYAmt08312468
IRS990/NetAssetsOrFundBalancesEOYAmt08275585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03289
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-399
IRS990/NoncashContributionsAmt01807482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02285
IRS990/OccupancyGrp/ManagementAndGeneralAmt041522
IRS990/OccupancyGrp/ProgramServicesAmt0187189
IRS990/OccupancyGrp/TotalAmt0230996
IRS990/OfficeExpensesGrp/FundraisingAmt09549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026871
IRS990/OfficeExpensesGrp/ProgramServicesAmt023779
IRS990/OfficeExpensesGrp/TotalAmt060199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026963
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt015270
IRS990/OtherExpensesGrp/ProgramServicesAmt19700
IRS990/OtherExpensesGrp/ProgramServicesAmt2162
IRS990/OtherExpensesGrp/TotalAmt021248
IRS990/OtherExpensesGrp/TotalAmt19700
IRS990/OtherExpensesGrp/TotalAmt2242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01868
IRS990/OtherRevenueTotalAmt01868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08755
IRS990/PayrollTaxesGrp/ProgramServicesAmt025430
IRS990/PayrollTaxesGrp/TotalAmt036829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026308
IRS990/PrincipalOfficerNm0DEANN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048774
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 UNDUPLICATED CLIENTS SERVED: HRC 1,706 INDIVIDUALS; VQ 106 FAMILIES, AND FRRH 29 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/ExpenseAmt0706561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0253190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02452766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01420177
IRS990/PYInvestmentIncomeAmt021962
IRS990/PYOtherExpensesAmt0868724
IRS990/PYOtherRevenueAmt094307
IRS990/PYProgramServiceRevenueAmt059764
IRS990/PYRevenuesLessExpensesAmt0-370080
IRS990/PYSalariesCompEmpBnftPaidAmt0709978
IRS990/PYTotalExpensesAmt02998879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02628799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01550770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01516229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03181799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02452766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02944719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03869598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02784224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015233106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461884

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,334,462
Liabilities
$58,877
Net assets
$8,275,585
Revenue
$3,347,483
Expenses
$3,383,967
Net income
-$36,484
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
2019Detailed filing. Detailed filing data is available for this year.$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