Civic Intelligence

United Methodist Open Door Inc.

990 • Fiscal year 2020 • EIN 48-0731995

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$92,017

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,341,832

Up $7,370 (+0.1%) from 2019

Net Assets

Down

$8,110,791

Down $164,794 (-2.0%) from 2019

Liabilities

Up

$231,041

Up $172,164 (+292%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Up

$4,268,398

Up $920,915 (+28%) from 2019

Expenses

Up

$4,397,887

Up $1,013,920 (+30%) from 2019

Net Income

Down

-$129,489

Down $93,005 (-255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$8,341,832
Liabilities$231,041
Net Assets$8,110,791
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$4,268,398
Expenses$4,397,887
Net Income-$129,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$4,268,398
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$5,955,664$5,691,352▼ $264,312
Savings and Temporary Cash Investments$1,516,229$1,745,508▲ $229,279
Cash and Non-Interest-Bearing Accounts$97,433$399,855▲ $302,422
Investments Other Securities$156,757$170,357▲ $13,600
Inventories for Sale or Use$300,154$160,277▼ $139,877
Accounts Receivable$74,453$75,105▲ $652
Pledges and Grants Receivable$207,464$64,251▼ $143,213
Prepaid Expenses and Deferred Charges$26,308$35,127▲ $8,819
Total Assets$8,334,462$8,341,832▲ $7,370
Liabilities
Other Liabilities$0$168,589▲ $168,589
Accounts Payable and Accrued Expenses$58,877$62,452▲ $3,575
Total Liabilities$58,877$231,041▲ $172,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,135,905$7,916,545▼ $219,360
Net Assets With Donor Restrictions$139,680$194,246▲ $54,566
Total Net Assets Fund Balance$8,275,585$8,110,791▼ $164,794
Total Liabilities and Net Assets / Fund Balance$8,334,462$8,341,832▲ $7,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,636,195$958,264$5,594,459
Equipment$352,179$872,703$1,224,882
Land$629,313-$629,313
Leasehold Improvements$73,665$14,593$88,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$102,947-▲ $8,892-$111,839
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Deann SmithExecutive DirectorFT$62,600$29,417$92,017

Board Members and Trustees

NameTitle
Daniel EtzlerPast President
Kevin ChristophersonPresident
Brian AdamsPresident Elect/vice Presi
Chris AddingtonBoard Member
Cindy WatsonBoard Member
Denny SenseneyBoard Member
Diane ThompsonBoard Member
Dioane GatesBoard Member
Emily KeeslingBoard Member
Iain MilmineBoard Member
Jay SmithBoard Member
Jennifer BaileyBoard Member
Jennifer StephensBoard Member
Lizzie KluzakBoard Member
Mitch ReeceBoard Member
Nathan HoffmanBoard Member
Paula SmithBoard Member
Rene WhiteBoard Member
Crystal FussellSecretary
Gaylynn GriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,109,691
Program Service Revenue
$38,296
Investment Income
$35,457
Other Revenue
$84,954
All Other Contributions
$1,258,884
Change in Net Assets
$-129,489

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$2,687,512Fair Market Value
Total Noncash Contributions24$2,687,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,426
Total Revenue per Audited Statements
$4,291,824
Total Revenue per Form 990
$4,268,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,011,022
Salaries, Compensation, and Employee Benefits$702,509
Other Expenses$684,356
Total Fundraising Expense$108,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,011,022--$3,011,022
Other Salaries and Wages$358,849$112,271$44,805$515,925
Depreciation Depletion$212,876$55,226$12,974$281,076
Occupancy$101,055$39,047$2,076$142,178
Fees for Services Other$106,097$8,571$1,446$116,114
Current Officers, Directors, Trustees, and Key Employees$8,489$57,392$28,022$93,903
Office Expenses$20,512$24,990$9,636$55,138
Other Employee Benefits$31,519$12,463$2,658$46,640
Payroll Taxes$27,008$8,046$3,275$38,329
Insurance$18,658$18,167$371$37,196
Fees for Services Accounting-$17,000-$17,000
Pension Plan Contributions$3,261$3,310$1,141$7,712
All Other Expenses$3,914$1,213$2,491$7,618
Travel$5,346$194$60$5,600
Other Expenses$163$86-$249
Total Functional Expenses$3,927,455$361,477$108,955$4,397,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,413,788
Expenses per Audited Statements$4,397,887
Total Expenses per Form 990$4,397,887
Expenses Not Reported on Form 990$15,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$138,000
Refundable Advance - Efsp Program$30,589
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Smith
Formed
1965
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
24
Volunteers
4,147

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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt2062600
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/TitleTxt0PRESIDENT ELECT/VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02499262
IRS990/GrantAmt02761202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03011022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03011022
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04060
IRS990/GrossReceiptsAmt04268398
IRS990/GrossRentsGrp/RealAmt084000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0371
IRS990/InsuranceGrp/ManagementAndGeneralAmt018167
IRS990/InsuranceGrp/ProgramServicesAmt018658
IRS990/InsuranceGrp/TotalAmt037196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0300154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160277
IRS990/InvestmentIncomeGrp/ExclusionAmt031397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156757
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170357
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01845560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05955664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05691352
IRS990/LandBldgEquipCostOrOtherBssAmt07536912
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/NetAssetsOrFundBalancesBOYAmt08275585
IRS990/NetAssetsOrFundBalancesEOYAmt08110791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04060
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08135905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07916545
IRS990/NoncashContributionsAmt02687512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02076
IRS990/OccupancyGrp/ManagementAndGeneralAmt039047
IRS990/OccupancyGrp/ProgramServicesAmt0101055
IRS990/OccupancyGrp/TotalAmt0142178
IRS990/OfficeExpensesGrp/FundraisingAmt09636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024990
IRS990/OfficeExpensesGrp/ProgramServicesAmt020512
IRS990/OfficeExpensesGrp/TotalAmt055138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046640
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286
IRS990/OtherExpensesGrp/ProgramServicesAmt09153
IRS990/OtherExpensesGrp/ProgramServicesAmt19533
IRS990/OtherExpensesGrp/ProgramServicesAmt2163
IRS990/OtherExpensesGrp/TotalAmt012324
IRS990/OtherExpensesGrp/TotalAmt19863
IRS990/OtherExpensesGrp/TotalAmt2249
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0168589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0954
IRS990/OtherRevenueTotalAmt0954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08046
IRS990/PayrollTaxesGrp/ProgramServicesAmt027008
IRS990/PayrollTaxesGrp/TotalAmt038329
IRS990/PensionPlanContributionsGrp/FundraisingAmt01141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03261
IRS990/PensionPlanContributionsGrp/TotalAmt07712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035127
IRS990/PrincipalOfficerNm0DEANN SMITH
IRS990/PriorPeriodAdjustmentsAmt0-42830
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038296
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. OUR NEW PROGRAM, PERMANENT SUPPORT HOUSING (PSH) ASSISTS INDIVIDUALS AND FAMILIES IN OBTAINING PERMANENT HOUSING. NUMBER OF UNDUPLICATED CLIENTS SERVED: HRC 1,541 INDIVIDUALS; VQ 243 FAMILIES, FRRH 148 FAMILIES, PSH 11 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/ExpenseAmt0655418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0249820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03181799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01889469
IRS990/PYInvestmentIncomeAmt031042
IRS990/PYOtherExpensesAmt0782393
IRS990/PYOtherRevenueAmt085868
IRS990/PYProgramServiceRevenueAmt048774
IRS990/PYRevenuesLessExpensesAmt0-36484
IRS990/PYSalariesCompEmpBnftPaidAmt0712105
IRS990/PYTotalExpensesAmt03383967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03347483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,341,832
Liabilities
$231,041
Net assets
$8,110,791
Revenue
$4,268,398
Expenses
$4,397,887
Net income
-$129,489
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
2020Detailed filing. Detailed filing data is available for this year.$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