Civic Intelligence

United Methodist Open Door Inc.

990 • Fiscal year 2022 • EIN 48-0731995

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 08, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,587

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,209,550

Down $169,027 (-2.0%) from 2021

Net Assets

Down

$8,167,927

Down $179,883 (-2.2%) from 2021

Liabilities

Up

$41,623

Up $10,856 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin39th percentile

Revenue

Down

$4,179,503

Down $460,748 (-9.9%) from 2021

Expenses

Down

$4,093,903

Down $289,820 (-6.6%) from 2021

Net Income

Down

$85,600

Down $170,928 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$8,209,550
Liabilities$41,623
Net Assets$8,167,927
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$4,179,503
Expenses$4,093,903
Net Income$85,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,179,503
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$5,415,042$5,159,048▼ $255,994
Savings and Temporary Cash Investments$1,060,243$1,620,415▲ $560,172
Investments Other Securities$1,180,112$934,740▼ $245,372
Inventories for Sale or Use$353,841$227,917▼ $125,924
Cash and Non-Interest-Bearing Accounts$208,858$143,969▼ $64,889
Accounts Receivable$121,041$90,432▼ $30,609
Prepaid Expenses and Deferred Charges$29,440$32,869▲ $3,429
Pledges and Grants Receivable$10,000$160▼ $9,840
Total Assets$8,378,577$8,209,550▼ $169,027
Liabilities
Accounts Payable and Accrued Expenses$28,214$28,432▲ $218
Other Liabilities$2,553$13,191▲ $10,638
Total Liabilities$30,767$41,623▲ $10,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,958,149$7,884,697▼ $73,452
Net Assets With Donor Restrictions$389,661$283,230▼ $106,431
Total Net Assets Fund Balance$8,347,810$8,167,927▼ $179,883
Total Liabilities and Net Assets / Fund Balance$8,378,577$8,209,550▼ $169,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,356,471$1,237,988$5,594,459
Equipment$110,947$1,062,350$1,173,297
Land$629,313-$629,313
Leasehold Improvements$62,317$28,932$91,249
Other Securities$934,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$125,071-▼ $26,007-$99,064
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Deann SmithExecutive DirectorFT$65,000$29,587$94,587
Jennifer HurleyDirector of Finance & OperationsFT$32,414$1,731$34,145

Board Members and Trustees

NameTitle
Brian AdamsPresident
Crystal FussellPresident Elect/vice President
Alan EbrightBoard Member
Chris AddingtonBoard Member
Cindy WatsonBoard Member
Diane ThompsonBoard Member
Dioane GatesBoard Member
Gaylynn GriderBoard Member
Iain MilmineBoard Member
Jay SmithBoard Member
Jennfer WoldBoard Member
Jennifer BaileyBoard Member
Kevin ChristophersonBoard Member
Lizzie KluzakBoard Member
Mitch ReeceBoard Member
Nathan HoffmanBoard Member
Paula SmithBoard Member
Rene WhiteSecretary
Emily LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,999,052
Program Service Revenue
$59,135
Investment Income
$34,351
Other Revenue
$86,965
All Other Contributions
$1,478,859
Change in Net Assets
$85,600

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$2,363,008Fair Market Value
Total Noncash Contributions24$2,363,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,179,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-265,483
Total Revenue per Audited Statements
$3,914,020
Total Revenue per Form 990
$4,179,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,728,858
Other Expenses$723,747
Salaries, Compensation, and Employee Benefits$641,298
Total Fundraising Expense$96,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,728,858--$2,728,858
Other Salaries and Wages$312,720$86,001$32,267$430,988
Depreciation Depletion$202,908$54,690$8,331$265,929
Occupancy$105,854$45,145$2,542$153,541
Fees for Services Other$143,140-$1,009$144,149
Current Officers, Directors, Trustees, and Key Employees$3,660$88,143$19,760$111,563
Office Expenses$21,257$30,570$11,619$63,446
Other Employee Benefits$18,013$20,335$11,232$49,580
Insurance$22,425$22,664$480$45,569
Payroll Taxes$24,271$10,010$2,232$36,513
Pension Plan Contributions$385$9,237$3,032$12,654
Fees for Services Accounting-$11,354-$11,354
Travel$1,919$234$56$2,209
Other Expenses$167$106$4,162$273
Total Functional Expenses$3,614,109$383,039$96,755$4,093,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,093,903
Total Expenses per Audited Statements$4,093,903
Total Expenses per Form 990$4,093,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$13,191
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
2023-03-08
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
37
Volunteers
1,847

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.”

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The organization is required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05676
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02264934
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02728858
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05676
IRS990/GrossReceiptsAmt04179503
IRS990/GrossRentsGrp/RealAmt084000
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt028675
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0480
IRS990/InsuranceGrp/ManagementAndGeneralAmt022664
IRS990/InsuranceGrp/ProgramServicesAmt022425
IRS990/InsuranceGrp/TotalAmt045569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0353841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0227917
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0934740
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05415042
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IRS990/LandBldgEquipCostOrOtherBssAmt07488318
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/NetAssetsOrFundBalancesBOYAmt08347810
IRS990/NetAssetsOrFundBalancesEOYAmt08167927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05676
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-265483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07958149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07884697
IRS990/NoncashContributionsAmt02363008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02542
IRS990/OccupancyGrp/ManagementAndGeneralAmt045145
IRS990/OccupancyGrp/ProgramServicesAmt0105854
IRS990/OccupancyGrp/TotalAmt0153541
IRS990/OfficeExpensesGrp/FundraisingAmt011619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030570
IRS990/OfficeExpensesGrp/ProgramServicesAmt021257
IRS990/OfficeExpensesGrp/TotalAmt063446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049580
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/FundraisingAmt14162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3106
IRS990/OtherExpensesGrp/ProgramServicesAmt016048
IRS990/OtherExpensesGrp/ProgramServicesAmt111709
IRS990/OtherExpensesGrp/ProgramServicesAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt3167
IRS990/OtherExpensesGrp/TotalAmt016359
IRS990/OtherExpensesGrp/TotalAmt115475
IRS990/OtherExpensesGrp/TotalAmt25443
IRS990/OtherExpensesGrp/TotalAmt3273
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IRS990/OtherLiabilitiesGrp/EOYAmt013191
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IRS990/OtherRevenueTotalAmt02965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010010
IRS990/PayrollTaxesGrp/ProgramServicesAmt024271
IRS990/PayrollTaxesGrp/TotalAmt036513
IRS990/PensionPlanContributionsGrp/FundraisingAmt03032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0385
IRS990/PensionPlanContributionsGrp/TotalAmt012654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032869
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059135
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 1,922 INDIVIDUALS; VQ 16 FAMILIES, FRRH 56 FAMILIES, PSH 8 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/ExpenseAmt0590953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0235525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04477087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02958662
IRS990/PYInvestmentIncomeAmt043695
IRS990/PYOtherExpensesAmt0690308
IRS990/PYOtherRevenueAmt084929
IRS990/PYProgramServiceRevenueAmt034540
IRS990/PYRevenuesLessExpensesAmt0256528
IRS990/PYSalariesCompEmpBnftPaidAmt0734753
IRS990/PYTotalExpensesAmt04383723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04640251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,209,550
Liabilities
$41,623
Net assets
$8,167,927
Revenue
$4,179,503
Expenses
$4,093,903
Net income
$85,600
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
2022Detailed filing. Detailed filing data is available for this year.$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

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