Civic Intelligence

United Methodist Open Door Inc.

990 • Fiscal year 2021 • EIN 48-0731995

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 16, 2022

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

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,490

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,378,577

Up $36,745 (+0.4%) from 2020

Net Assets

Up

$8,347,810

Up $237,019 (+2.9%) from 2020

Liabilities

Down

$30,767

Down $200,274 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin36th percentile

Revenue

Up

$4,640,251

Up $371,853 (+8.7%) from 2020

Expenses

Down

$4,383,723

Down $14,164 (-0.3%) from 2020

Net Income

Up

$256,528

Up $386,017 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$8,378,577
Liabilities$30,767
Net Assets$8,347,810
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$4,640,251
Expenses$4,383,723
Net Income$256,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,640,251
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$5,691,352$5,415,042▼ $276,310
Investments Other Securities$170,357$1,180,112▲ $1,009,755
Savings and Temporary Cash Investments$1,745,508$1,060,243▼ $685,265
Inventories for Sale or Use$160,277$353,841▲ $193,564
Cash and Non-Interest-Bearing Accounts$399,855$208,858▼ $190,997
Accounts Receivable$75,105$121,041▲ $45,936
Prepaid Expenses and Deferred Charges$35,127$29,440▼ $5,687
Pledges and Grants Receivable$64,251$10,000▼ $54,251
Total Assets$8,341,832$8,378,577▲ $36,745
Liabilities
Accounts Payable and Accrued Expenses$62,452$28,214▼ $34,238
Other Liabilities$168,589$2,553▼ $166,036
Total Liabilities$231,041$30,767▼ $200,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,916,545$7,958,149▲ $41,604
Net Assets With Donor Restrictions$194,246$389,661▲ $195,415
Total Net Assets Fund Balance$8,110,791$8,347,810▲ $237,019
Total Liabilities and Net Assets / Fund Balance$8,341,832$8,378,577▲ $36,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,496,333$1,098,126$5,594,459
Equipment$220,868$943,507$1,164,375
Land$629,313-$629,313
Leasehold Improvements$68,528$21,708$90,236
Other Securities$1,180,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$111,839-▲ $13,232-$125,071
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Deann SmithExecutive DirectorFT$65,250$29,240$94,490

Board Members and Trustees

NameTitle
Kevin ChristophersonPresident
Brian AdamsPresident Elect/vice Presi
Alan EbrightBoard Member
Chris AddingtonBoard Member
Cindy WatsonBoard Member
Diane ThompsonBoard Member
Dioane GatesBoard Member
Emily LawrenceBoard Member
Iain MilmineBoard Member
Jay SmithBoard Member
Jennfer WoldBoard Member
Jennifer BaileyBoard 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
$4,477,087
Program Service Revenue
$34,540
Investment Income
$43,695
Other Revenue
$84,929
All Other Contributions
$1,184,813
Change in Net Assets
$256,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24$2,817,560Fair Market Value
Total Noncash Contributions24$2,817,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,640,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,416
Total Revenue per Audited Statements
$4,626,835
Total Revenue per Form 990
$4,640,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,958,662
Salaries, Compensation, and Employee Benefits$734,753
Other Expenses$690,308
Total Fundraising Expense$96,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,958,662--$2,958,662
Other Salaries and Wages$391,176$124,460$32,810$548,446
Depreciation Depletion$213,565$57,716$13,162$284,443
Occupancy$100,257$38,349$2,180$140,786
Fees for Services Other$109,354-$878$110,232
Current Officers, Directors, Trustees, and Key Employees$18,977$29,846$16,427$65,250
Other Employee Benefits$30,590$23,628$9,807$64,025
Office Expenses$23,582$25,759$10,709$60,050
Payroll Taxes$29,910$9,516$2,445$41,871
Insurance$20,436$18,851$411$39,698
Pension Plan Contributions$3,493$8,845$2,823$15,161
Fees for Services Accounting-$13,831-$13,831
Travel$5,755$54$34$5,843
Other Expenses$172$85$5,144$257
Total Functional Expenses$3,931,553$355,340$96,830$4,383,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,389,816
Expenses per Audited Statements$4,383,723
Total Expenses per Form 990$4,383,723
Expenses Not Reported on Form 990$6,093
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 - Efsp Program$2,553
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
2022-02-16
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
36
Volunteers
2,859

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1965250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0PRESIDENT ELECT/VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FormationYr01965
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IRS990/GrantAmt02672245
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02958662
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024096
IRS990/GrossReceiptsAmt04640251
IRS990/GrossRentsGrp/RealAmt084000
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0411
IRS990/InsuranceGrp/ManagementAndGeneralAmt018851
IRS990/InsuranceGrp/ProgramServicesAmt020436
IRS990/InsuranceGrp/TotalAmt039698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0353841
IRS990/InvestmentIncomeGrp/ExclusionAmt019599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0170357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01180112
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02063341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05691352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05415042
IRS990/LandBldgEquipCostOrOtherBssAmt07478383
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/NetAssetsOrFundBalancesBOYAmt08110791
IRS990/NetAssetsOrFundBalancesEOYAmt08347810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07916545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07958149
IRS990/NoncashContributionsAmt02817560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02180
IRS990/OccupancyGrp/ManagementAndGeneralAmt038349
IRS990/OccupancyGrp/ProgramServicesAmt0100257
IRS990/OccupancyGrp/TotalAmt0140786
IRS990/OfficeExpensesGrp/FundraisingAmt010709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025759
IRS990/OfficeExpensesGrp/ProgramServicesAmt023582
IRS990/OfficeExpensesGrp/TotalAmt060050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064025
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt05144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt016044
IRS990/OtherExpensesGrp/ProgramServicesAmt18955
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt3172
IRS990/OtherExpensesGrp/TotalAmt018348
IRS990/OtherExpensesGrp/TotalAmt110052
IRS990/OtherExpensesGrp/TotalAmt26768
IRS990/OtherExpensesGrp/TotalAmt3257
IRS990/OtherLiabilitiesGrp/BOYAmt0168589
IRS990/OtherLiabilitiesGrp/EOYAmt02553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09516
IRS990/PayrollTaxesGrp/ProgramServicesAmt029910
IRS990/PayrollTaxesGrp/TotalAmt041871
IRS990/PensionPlanContributionsGrp/FundraisingAmt02823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03493
IRS990/PensionPlanContributionsGrp/TotalAmt015161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029440
IRS990/PrincipalOfficerNm0DEANN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034540
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 1,522 INDIVIDUALS; VQ 140 FAMILIES, FRRH 52 FAMILIES, PSH 20 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/ExpenseAmt0727029
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0286417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04109691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03011022
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IRS990/PYOtherExpensesAmt0684356
IRS990/PYOtherRevenueAmt084954
IRS990/PYProgramServiceRevenueAmt038296
IRS990/PYRevenuesLessExpensesAmt0-129489
IRS990/PYSalariesCompEmpBnftPaidAmt0702509
IRS990/PYTotalExpensesAmt04397887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04268398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256528
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04126191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03181799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02452766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02944719

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,378,577
Liabilities
$30,767
Net assets
$8,347,810
Revenue
$4,640,251
Expenses
$4,383,723
Net income
$256,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.07$8.23$4.25$4.36$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.08$8.21$3.48$3.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.04$8.17$4.18$4.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.03$8.35$4.64$4.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.23$8.11$4.27$4.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.06$8.28$3.35$3.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.05$8.31$2.63$3.00$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.06$8.68$3.26$2.89$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.07$8.30$4.08$2.87$1.20
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.11$7.09$2.98$2.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.13$6.94$2.35$2.80$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.08$7.39$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.77$6.97$2.66
2011Summary only. Only limited summary data is available for this year.$6.98$0.49$6.49$4.78$2.62$2.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.65$4.32$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits