Civic Intelligence

Capitol Hill Group Ministry

990 • Fiscal year 2016 • EIN 52-0853501

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.chgm.net
415 2nd Street NEWashington, DC 20002

(202) 544-0631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,255

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,423,988

Up $381,097 (+37%) from 2015

Net Assets

Down

$818,052

Down $37,811 (-4.4%) from 2015

Liabilities

Up

$605,936

Up $418,908 (+224%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$1,728,663

Up $479,187 (+38%) from 2015

Expenses

Up

$1,766,474

Up $555,266 (+46%) from 2015

Net Income

Down

-$37,811

Down $76,079 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $608,004Liabilities 2010: $50,801Net Assets 2010: $557,2032010Assets 2011: $723,075Liabilities 2011: $44,166Net Assets 2011: $678,9092011Assets 2012: $751,033Liabilities 2012: $43,351Net Assets 2012: $707,6822012Assets 2013: $793,282Liabilities 2013: $30,229Net Assets 2013: $763,0532013Assets 2014: $839,443Liabilities 2014: $21,848Net Assets 2014: $817,5952014Assets 2015: $1,042,891Liabilities 2015: $187,028Net Assets 2015: $855,8632015Assets 2016: $1,423,988Liabilities 2016: $605,936Net Assets 2016: $818,0522016Assets 2017: $1,589,943Liabilities 2017: $664,245Net Assets 2017: $925,6982017Assets 2018: $1,088,225Liabilities 2018: $129,543Net Assets 2018: $958,6822018Assets 2019: $1,114,549Liabilities 2019: $74,875Net Assets 2019: $1,039,6742019Assets 2020: $1,756,488Liabilities 2020: $438,429Net Assets 2020: $1,318,0592020Assets 2021: $2,074,790Liabilities 2021: $142,845Net Assets 2021: $1,931,9452021Assets 2022: $3,456,894Liabilities 2022: $1,286,003Net Assets 2022: $2,170,8912022Assets 2023: $5,990,258Liabilities 2023: $1,208,878Net Assets 2023: $4,781,3802023Assets 2024: $5,599,036Liabilities 2024: $1,032,049Net Assets 2024: $4,566,9872024

Highlighted filing

2016

Assets$1,423,988
Liabilities$605,936
Net Assets$818,052
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,018,0642010Expenses 2011: $1,046,7812011Expenses 2012: $1,183,0512012Revenue 2013: $1,064,555Expenses 2013: $1,009,184Net Income 2013: $55,3712013Revenue 2014: $1,036,137Expenses 2014: $981,595Net Income 2014: $54,5422014Revenue 2015: $1,249,476Expenses 2015: $1,211,208Net Income 2015: $38,2682015Revenue 2016: $1,728,663Expenses 2016: $1,766,474Net Income 2016: -$37,8112016Revenue 2017: $2,219,297Expenses 2017: $2,111,651Net Income 2017: $107,6462017Revenue 2018: $2,366,803Expenses 2018: $2,333,819Net Income 2018: $32,9842018Revenue 2019: $2,396,742Expenses 2019: $2,315,750Net Income 2019: $80,9922019Revenue 2020: $2,698,154Expenses 2020: $2,419,769Net Income 2020: $278,3852020Revenue 2021: $3,220,841Expenses 2021: $2,606,955Net Income 2021: $613,8862021Revenue 2022: $3,637,333Expenses 2022: $3,398,359Net Income 2022: $238,9742022Revenue 2023: $7,260,342Expenses 2023: $4,649,853Net Income 2023: $2,610,4892023Revenue 2024: $4,868,613Expenses 2024: $5,083,006Net Income 2024: -$214,3932024

Highlighted filing

2016

Revenue$1,728,663
Expenses$1,766,474
Net Income-$37,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,748,768
Mission and Program Overview

Mission

We support the holistic needs of individuals and families at risk of or experiencing homelessness. Housing is our starting point. Seeing people thrive is our finish line.

CHGM is a cutting-edge, effective catalysts for change that helps homeless people and those at-risk of becoming homeless throughout D.C. transform their lives. CHGM is known for excellence at providing empowering human services, its highly effective organization, and engagement of our community as partners in its work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$221,175$695,225▲ $474,050
Cash and Non-Interest-Bearing Accounts$523,532$370,807▼ $152,725
Land, Buildings, and Equipment, Net$284,785$304,818▲ $20,033
Prepaid Expenses and Deferred Charges$12,123$33,304▲ $21,181
Accounts Receivable$856$1,273▲ $417
Total Assets$1,042,891$1,423,988▲ $381,097
Other Assets Total$420$18,561▲ $18,141
Liabilities
Deferred Revenue$160,041$547,248▲ $387,207
Accounts Payable and Accrued Expenses$26,790$58,491▲ $31,701
Other Liabilities$197$197→ $0
Total Liabilities$187,028$605,936▲ $418,908
Net Assets / Fund Balance
Unrestricted Net Assets$855,863$797,842▼ $58,021
Temporarily Rstr Net Assets-$20,210-
Total Net Assets Fund Balance$855,863$818,052▼ $37,811
Total Liabilities and Net Assets / Fund Balance$1,042,891$1,423,988▲ $381,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,635$139,967-
Other Land Buildings$2,000--
Land$27,869--
Equipment$42,314$27,966-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CunninghamExecutive DirectorFT$93,255$93,255

Board Members and Trustees

NameTitle
Jane RutherfordPresident
Steve KoonsVice President
Chris RayBoard Member
Corinne CannonBoard Member
Elizabeth StanleyBoard Member
James GentryBoard Member
Lakeesha ButlerBoard Member
Megan ShapiroBoard Member
Rita CohnBoard Member
Stefanie CruzBoard Member
Suzanne FenzelBoard Member
Tim LacasseBoard Member
Amy MuhlbergSecretary
Joel KeltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,398
Program Service Revenue
$0
Investment Income
$975
Other Revenue
$-15,710
All Other Contributions
$301,051
Change in Net Assets
$-37,811

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
Clothing and Household Goods-$50,871Fair Market Value (FMV)
Food Inventory10$1,595Fair Market Value (FMV)
Total Noncash Contributions10$52,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,459
Other Expenses$673,015
Total Fundraising Expense$32,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,674$16,723$0$819,397
Other Employee Benefits$81,943$13,760$2,406$98,109
Current Officers, Directors, Trustees, and Key Employees$37,302$27,977$27,977$93,256
Fees for Services Other$56,485$36,162$0$92,647
Payroll Taxes$61,577$18,882$2,238$82,697
Office Expenses$32,536$19,861$0$52,397
Fees for Services Accounting$40,893$5,556$0$46,449
Occupancy$38,732$6,191$0$44,923
Insurance$26,433$5,832$0$32,265
Other Expenses$24,575$0$0$24,575
All Other Expenses$14,121$10,300$0$24,421
Depreciation Depletion$0$18,414$0$18,414
Travel$500$590$0$1,090
Total Functional Expenses$1,553,211$180,642$32,621$1,766,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,105
Fundraising Gross Income$3,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip & Savor$56,649$3,856$9,937$-6,081
Total Events$56,649$3,856$20,105$-16,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow savings for client$197
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Capitol Hill Group Ministry
EIN
52-0853501
Phone
2025440631
Address
415 2nd Street NE, Washington, DC 20002

Signing Officer

Name
Karen Cunningham
Title
Executive Director
Phone
2025440631
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cunningham
Formed
1967
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
180

Preparer

Firm
Ogdosunmu CPA Pllc
Address
1050 Connecticut Avenue NW Suite 10, Washington, DC 20036
Preparer
Oladele G Dosunmu
Phone
2024953466
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Domestic Partners serve as board members”

Pt VI, Line 11B

“CHGM's Facilities, Finance, and Administration (FFA) Committee of the Board and the executive director review the draft 990 prepared by our auditor. After any necessary edits, the FFA Committee or its designee approves the 990 for filing. The Committee shares the final 990 and auditor's report with the full board for review.”

Pt VI, Line 12C

“Board Chair sends a confilct of interest form to each board member every January for completion. Completed forms are reviewed with each board member. Any forms that indicates conflict of interest is therefore resolved.”

Pt VI, Line 15A

“The Executive Committee and appointed Search Committee surveys compensation and benefits by accessing 990s of comparable organizations and/or by using information from local organizations that may have aggregate information for this purpose.”

Pt VI, Line 15B

“Comparability data is used when evaluating set of employees needed to fill positions with regard to what was being paid at comparable organizations.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990EZ, Part II, Line 24

“Office furnitures and equipments”

Form 990EZ, Part II, Line 24

“Van”

Form 990EZ, Part II, Line 24

“Burial Plots”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Pledges receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990EZ, Part II, Line 26

“Mortgage and other notes payable”

Form 990EZ, Part II, Line 26

“Line of credit”

Form 990EZ, Part II, Line 26

“Escrow fund held for clients”

Form 990, Part IX, Line 24E

“Miscellaneous 2571. 0. 2571. 0.”

Form 990, Part IX, Line 24E

“Professional Training 21850. 14121. 7729. 0.”

Financial Statement Notes

Pt IV, Line 1B

“These were funds held in escrow for clients through a program to encourage them to save.”

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IRS990/Desc0FAMILY HOMELESSNESS PREVENTION PROGRAM: CHGM PROVIDED HOUSING STABILIZATION SERVICES TO 459 FAMILIES AT IMMINENT RISK OF HOMELESSNESS, INCLUDING 459 ADULTS AND 723 CHILDREN. 91% OF THE FAMILIES WE SERVED WERE ABLE TO AVOID A SHELTER STAY OUR WELLNESS COORDINATOR PROVIDED 358 CHGM CLIENTS WITH 130 COUNSELING SESSIONS, FACILITATED 2 5-MONTH PARENTING AND RECOVERY SUPPORT GROUPS, AND PROVIDED 10 LIFE SKILLS WORKSHOPS FOR CHGM CLIENTS. HOUSING PROGRAMS: OUR RAPID REHOUSING PROGRAM PROVIDED SUPPORTED 92 FAMILIES TRANSITIONING OUT OF HOMELESSNESS, INCLUDING 73 ADULTS AND 94 CHILDREN. SHELTER PLUS CARE: OUR PERMANENT SUPPORTIVE HOUSING PROGRAM, SERVED 30 FAMILIES IN NEED OF LONG-TERM SUPPORT, INCLUDING 59 ADULTS AND 41 CHILDREN, 5 FAMILIES, INCLUDING 11 ADULTS AND 14 CHILDREN, RECEIVED SHELTER AND SUPPORTIVE SERVICES IN OUR 4 HANDICAP-ACCESSIBLE, APARTMENT-STYLE SHELTER UNITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052793
IRS990/FundraisingDirectExpensesAmt020105
IRS990/FundraisingGrossIncomeAmt03856
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01389554
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01748768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05832
IRS990/InsuranceGrp/ProgramServicesAmt026433
IRS990/InsuranceGrp/TotalAmt032265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0975
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304818
IRS990/LandBldgEquipCostOrOtherBssAmt0472751
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHGM is a cutting-edge, effective catalysts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0855863
IRS990/NetAssetsOrFundBalancesEOYAmt0818052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06191
IRS990/OccupancyGrp/ProgramServicesAmt038732
IRS990/OccupancyGrp/TotalAmt044923
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019861
IRS990/OfficeExpensesGrp/ProgramServicesAmt032536
IRS990/OfficeExpensesGrp/TotalAmt052397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420
IRS990/OtherAssetsTotalGrp/EOYAmt018561
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098109
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Client support
IRS990/OtherExpensesGrp/Desc2Board expenses
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0248704
IRS990/OtherExpensesGrp/ProgramServicesAmt186736
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt324575
IRS990/OtherExpensesGrp/TotalAmt0248704
IRS990/OtherExpensesGrp/TotalAmt186985
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherExpensesGrp/TotalAmt324575
IRS990/OtherLiabilitiesGrp/BOYAmt0197
IRS990/OtherLiabilitiesGrp/EOYAmt0197
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Unrealized gain/loss
IRS990/OtherRevenueMiscGrp/Desc1Others
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt0539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018882
IRS990/PayrollTaxesGrp/ProgramServicesAmt061577
IRS990/PayrollTaxesGrp/TotalAmt082697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0695225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033304
IRS990/PrincipalOfficerNm0KAREN CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHIRLEY'S PLACE DAY HOSPITALITY CENTER:SHIRLEY'S PLACE PROVIDED APPROXIMATELY 1,567 INDIVIDUALS WITH:1,560 LOADS OF LAUNDRY. 1,652 LIGHT MEALS. 1,198 SHOWERS. 303 COMPUTER LAB SESSIONS 429 TOILETRY KITS 472 PHONE SESSIONS. 1495 KITCHEN/MEAL PREP SESSIONS. 1,194 ASSISTANCE SERVICES; EMERGENCY FOOD,CLOTHING, TRANSPORTATION, PRESCRIPTIONDRUG, ID VOUCHER, AND RENTAL AND 1,000S OF REFERRALS FOR A WIDE VARIETY OF SOCIAL, ECONOMIC, AND LEGAL NEEDS. WE PROVIDED FURNITURE AND HOUSEHOLD ESSENTIALS TO 15 C
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374628
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET OUTREACH: OUR STREET OUTREACH TEAM SERVED 601 HOMELESS INDIVIDUALS THROUGH 3,606 INTERACTIONS. OUR MEDICAL OUTREACH PROJECT, BEGUN AS A PARTNERSHIP WITH UNITY HEALTHCARE IN MAY 2016, SERVED 133 INDIVIDUALS THROUGH 314 INTERACTIONS. WE MATCHED 44 CLIENTS TO HOUSING; 16 MOVED OFF THE STREETS AND INTO NEW HOMES. TEAM (HART) VOLUNTEERS DEPLOYED 77 TIMES AND HAD 917 ENGAGEMENTS WITH NEIGHBORS LIVING OUTDOORS. 3 DEPLOYMENTS WERE ON HYPOTHERMIA ALERT NIGHTS WHEN OUR CLIENTS' LIVES WERE MOST AT R
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01248717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06091
IRS990/PYOtherExpensesAmt0427033
IRS990/PYOtherRevenueAmt0-5332
IRS990/PYRevenuesLessExpensesAmt038268
IRS990/PYSalariesCompEmpBnftPaidAmt0784175
IRS990/PYTotalExpensesAmt01211208
IRS990/PYTotalRevenueAmt01249476
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: -257. 2013: 277. 2014: 21. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04677
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01454216
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454216
IRS990ScheduleA/TotalSupportAmt01458934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0197
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139967
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0372602
IRS990ScheduleD/EndingBalanceAmt0197
IRS990ScheduleD/EquipmentGrp/BookValueAmt042314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070280
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow savings for client
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These were funds held in escrow for clients through a program to encourage them to save.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,988
Liabilities
$605,936
Net assets
$818,052
Revenue
$1,728,663
Expenses
$1,766,474
Net income
-$37,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.03$4.57$4.87$5.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.21$4.78$7.26$4.65$2.61
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.29$2.17$3.64$3.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$3.22$2.61$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.44$1.32$2.70$2.42$0.28
2019Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$2.40$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$2.37$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.66$0.93$2.22$2.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.61$0.82$1.73$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$1.25$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.04$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.06$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$1.02