Civic Intelligence

Capitol Hill Group Ministry

990 • Fiscal year 2020 • EIN 52-0853501

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.everyonehomedc.org
415 2nd Street NE 3rd FloorWashington, DC 20002

(202) 544-0631

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,992

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,756,488

Up $641,939 (+58%) from 2019

Net Assets

Up

$1,318,059

Up $278,385 (+27%) from 2019

Liabilities

Up

$438,429

Up $363,554 (+486%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$2,698,154

Up $301,412 (+13%) from 2019

Expenses

Up

$2,419,769

Up $104,019 (+4.5%) from 2019

Net Income

Up

$278,385

Up $197,393 (+244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,756,488
Liabilities$438,429
Net Assets$1,318,059
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$2,698,154
Expenses$2,419,769
Net Income$278,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,707,677
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,120$1,181,673▲ $552,553
Pledges and Grants Receivable$188,435$298,465▲ $110,030
Land, Buildings, and Equipment, Net$246,774$225,285▼ $21,489
Prepaid Expenses and Deferred Charges$26,211$29,418▲ $3,207
Accounts Receivable$6,048$3,686▼ $2,362
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,114,549$1,756,488▲ $641,939
Other Assets Total$17,961$17,961→ $0
Liabilities
Other Liabilities-$249,087-
Accounts Payable and Accrued Expenses$74,875$189,342▲ $114,467
Total Liabilities$74,875$438,429▲ $363,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,674$1,315,559▲ $305,885
Net Assets With Donor Restrictions$30,000$2,500▼ $27,500
Total Net Assets Fund Balance$1,039,674$1,318,059▲ $278,385
Total Liabilities and Net Assets / Fund Balance$1,114,549$1,756,488▲ $641,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,237$173,757$336,994
Other Land Buildings$12,745$63,251$75,996
Leasehold Improvements$19,434$19,015$38,449
Land$29,869-$29,869
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CunninghamExecutive DirectorFT$120,992$120,992

Board Members and Trustees

NameTitle
Chris RayPresident
Patricia JosephVice President
Alethea JordonBoard Member
Alison HarwoodBoard Member
Amy MuhlbergBoard Member
Angela BeckhamBoard Member
Cheryl VanceBoard Member
Gregg KendrickBoard Member
Lakeesha ButlerBoard member
Lorraine GordonBoard Member
Mark ShermanBoard Member
Megan ShapiroBoard Member
Ryan BaughBoard Member
Steve KoonsBoard Member
Suzanne FenzelSecretary
Charles RoheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,629,829
Program Service Revenue
$0
Investment Income
$3,737
Other Revenue
$64,588
All Other Contributions
$473,990
Change in Net Assets
$278,385

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,171Fair Market Value (FMV)
Food Inventory$4,907Fair Market Value (FMV)
Drugs and Medical Supplies$636Fair Market Value (FMV)
Total Noncash Contributions$45,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,154
Total Revenue per Audited Statements
$2,698,154
Total Revenue per Form 990
$2,698,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,085
Other Expenses$873,684
Total Fundraising Expense$57,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,070$22,838$38,474$1,202,382
Office Expenses$200,664$10,020-$210,684
Other Employee Benefits$96,069$26,297-$122,366
Current Officers, Directors, Trustees, and Key Employees$93,514$13,739$13,739$120,992
Payroll Taxes$90,413$4,710$5,222$100,345
All Other Expenses$30,686$29,906-$60,592
Fees for Services Accounting$36,171$1,201-$37,372
Insurance$31,859$5,482-$37,341
Other Expenses$21,844$2,998-$24,842
Depreciation Depletion$17,152$5,123-$22,275
Total Functional Expenses$2,233,084$129,250$57,435$2,419,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,419,769
Total Expenses per Audited Statements$2,419,769
Total Expenses per Form 990$2,419,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,111
Fundraising Direct Expenses$9,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sept Challenge$74,111$74,111$9,523$64,588
Total Events$74,111$74,111$9,523$64,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
note payble - PPP Loan$249,050
ROunding$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by management and the board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts of interest are brought to the attention of management and/or the Board of Directors, as appropriate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are posted to the orgnanizations website.”

Filing and Contact Details

Filer

Filer Name
Everyone Home DC
EIN
52-0853501
Phone
2025440631
Address
415 2nd Street NE 3rd Floor, Washington, DC 20002

Signing Officer

Name
Karen Cunningham
Title
Executive Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
55

Preparer

Firm
Luxenburg & Bronfin LLC
Address
28 Walker Ave, Pikesville, MD 21208
Preparer
Samuel Luxenburg CPA
Phone
4103587255
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IRS990/Desc0Family Homelessness Prevention Program-Everyone Home DC provided housing stabilization services to 660 families at imminent risk of homelessness, including 892 adults and 892 children. 147 families secured their very own apartments with the help of our Prevention Program staff. An additional 285 families secured stable long-term housing with family members and friends. -94% of the families in our program were able to avoid a shelter stay.Family Housing Programs-Our Rapid Rehousing Program supported 81 families (92 adults and 240 children) transitioning out of homelessness.-Our Permanent Supportive Housing Program served 29 families (35 adults and 52 children) in need of long-term support.-3 families (6 adults and 4 children) received shelter and supportive services in our 4 handicap-accessible, apartment-style shelter units.Community Support Projects-Our Free Tax Clinic volunteers prepared returns for 16 individuals.-180 children received school supplies through our Back-to-School Backpack Drive.-145 families enjoyed holiday feasts thanks to our Thanksgiving Food Basket Drive.-Our Winter Holiday Gift Drive provided gifts to 84 families, including 204 children and their caregivers.Advocacy-Advocated for Permanent Supportive Housing, Homelessness Prevention and Diversion funding, and Street Outreach funding and opposed the homestead deduction increase.-Supported the decriminalization of fare evasion and pledged support for our neighbors living in encampments.-ADVOCATED FOR BEST PRACTICES TO KEEP UNHOUSED INDIVIDUALS AND SHELTER RESIDENTS, ASSAFE AS POSSIBLE THROUGHOUT THE PANDEMIC.-Everyone Home DC sits on the steering committee of The Way Home Campaign to End Chronic Homelessness, is an active member of the Fair Budget Coalition and its Constituent Leadership Program, and participates in several committees and work groups of the Districts Interagency Council on Homelessness.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05482
IRS990/InsuranceGrp/ProgramServicesAmt031859
IRS990/InsuranceGrp/TotalAmt037341
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225285
IRS990/LandBldgEquipCostOrOtherBssAmt0481308
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0We 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045714
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0200664
IRS990/OfficeExpensesGrp/TotalAmt0210684
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122366
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Temporary Personnel
IRS990/OtherExpensesGrp/Desc2Professional Consultants
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12998
IRS990/OtherExpensesGrp/ProgramServicesAmt0410913
IRS990/OtherExpensesGrp/ProgramServicesAmt143880
IRS990/OtherExpensesGrp/ProgramServicesAmt218849
IRS990/OtherExpensesGrp/ProgramServicesAmt321844
IRS990/OtherExpensesGrp/TotalAmt0410913
IRS990/OtherExpensesGrp/TotalAmt143880
IRS990/OtherExpensesGrp/TotalAmt225785
IRS990/OtherExpensesGrp/TotalAmt324842
IRS990/OtherLiabilitiesGrp/EOYAmt0249087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04710
IRS990/PayrollTaxesGrp/ProgramServicesAmt090413
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER MODIFIED SERVICES, DUE TO THE PANDEMIC Shirleys Place Day Center-Provided 610 individuals with:-356 loads of laundry-1,562 light meals-302 showers-21 computer lab sessions-232 toiletry kits-88 phone sessions-7,001 kitchen/meal prep sessions-172 emergency food, clothing, transportation, prescription drug, ID voucher, and rental assistance services-311 of referrals for a wide variety of social, economic, and legal needs-We provided furniture and household essentials to 4 clients moving out of shelter or off the streets and into homes of their own.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325733
IRS990/ProgSrvcAccomActy3Grp/Desc0Street Outreach-Served 202 homeless individuals through 1060 engagements.-Helped 10 chronically homeless individuals move into their own housing.-Our Homeless Assistance Response Team (HART) deployed 12 times and had 171 engagements with homeless neighbors. 9 deployments were on hypothermia alert nights when our clients lives were most at risk.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301051
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0944
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,756,488
Liabilities
$438,429
Net assets
$1,318,059
Revenue
$2,698,154
Expenses
$2,419,769
Net income
$278,385
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