Civic Intelligence

Capitol Hill Group Ministry

990 • Fiscal year 2021 • EIN 52-0853501

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(202) 544-0631

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,074,790

Flat from 2021

Net Assets

Flat

$1,931,945

Flat from 2021

Liabilities

Flat

$142,845

Flat from 2021

Revenue And Expenses

Revenue

Flat

$3,220,841

Flat from 2021

Expenses

Flat

$2,606,955

Flat from 2021

Net Income

Flat

$613,886

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$2,074,790
Liabilities$142,845
Net Assets$1,931,945
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$3,220,841
Expenses$2,606,955
Net Income$613,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$3,225,461
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$1,181,673$1,574,134▲ $392,461
Pledges and Grants Receivable$298,465$238,493▼ $59,972
Land, Buildings, and Equipment, Net$225,285$219,769▼ $5,516
Prepaid Expenses and Deferred Charges$29,418$20,871▼ $8,547
Accounts Receivable$3,686$3,562▼ $124
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$1,756,488$2,074,790▲ $318,302
Other Assets Total$17,961$17,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$189,342$142,811▼ $46,531
Other Liabilities$249,087$34▼ $249,053
Total Liabilities$438,429$142,845▼ $295,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,559$1,874,445▲ $558,886
Net Assets With Donor Restrictions$2,500$57,500▲ $55,000
Total Net Assets Fund Balance$1,318,059$1,931,945▲ $613,886
Total Liabilities and Net Assets / Fund Balance$1,756,488$2,074,790▲ $318,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,864$184,130$336,994
Other Land Buildings$5,492$73,752$79,244
Leasehold Improvements$31,544$22,755$54,299
Land$29,869-$29,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen CunninghamExecutive DirectorFT$127,032$127,032

Board Members and Trustees

NameTitle
Cheryl VancePresident
Patricia JosephVice President
Alison HarwoodBoard Member
Amy MuhlbergBoard Member
Angela BeckhamBoard Member
Cheryl WilliamsBoard Member
Lakeesha ButlerBoard member
Lorraine GordonBoard Member
Mark ShermanBoard Member
Megan ShapiroBoard Member
Ryan BaughBoard Member
Steve KoonsBoard Member
Suzanne FenzelBoard Member
Chris RaySecretary
Charles RoheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,156,149
Program Service Revenue
$0
Investment Income
$1,777
Other Revenue
$62,915
All Other Contributions
$404,027
Change in Net Assets
$613,886

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$34,593Fair Market Value (FMV)
Food Inventory$22,343Fair Market Value (FMV)
Drugs and Medical Supplies$870Fair Market Value (FMV)
Total Noncash Contributions$57,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,841
Total Revenue per Audited Statements
$3,220,841
Total Revenue per Form 990
$3,220,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,996
Other Expenses$1,025,959
Total Fundraising Expense$66,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,507$27,321$44,884$1,230,712
Office Expenses$173,837$4,718-$178,555
Current Officers, Directors, Trustees, and Key Employees$96,386$15,323$15,323$127,032
Other Employee Benefits$87,449$28,239-$115,688
Payroll Taxes$95,980$5,563$6,021$107,564
All Other Expenses$31,730$33,166-$64,896
Fees for Services Accounting$41,262$1,219-$42,481
Insurance$26,964$11,356-$38,320
Depreciation Depletion$19,317$5,294-$24,611
Other Expenses$17,698$2,712-$17,698
Total Functional Expenses$2,400,602$140,125$66,228$2,606,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,606,955
Total Expenses per Audited Statements$2,606,955
Total Expenses per Form 990$2,606,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,535
Fundraising Direct Expenses$4,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sept Challenge$67,535$67,535$4,620$62,915
Total Events$67,535$67,535$4,620$62,915
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
ROunding$34
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
31
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/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/LegalDomicileStateCd0DC
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04718
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115688
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IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12712
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IRS990/OtherExpensesGrp/ProgramServicesAmt160290
IRS990/OtherExpensesGrp/ProgramServicesAmt224581
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IRS990/OtherExpensesGrp/TotalAmt165504
IRS990/OtherExpensesGrp/TotalAmt227293
IRS990/OtherExpensesGrp/TotalAmt317698
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05563
IRS990/PayrollTaxesGrp/ProgramServicesAmt095980
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020871
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER MODIFIED SERVICES, DUE TO THE PANDEMIC Shirleys Place Day Center-Provided 768 individuals with:-646 loads of laundry-2,641 meals-341 showers-18 computer lab sessions-1,046 toiletry kits-35 phone sessions-25 kitchen/meal prep sessions-1,371 emergency food, clothing, transportation, prescription drug, ID voucher, and rental assistance services-261 of referrals for a wide variety of social, economic, and legal needs-5 chronically homeless individuals moved into housing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327446
IRS990/ProgSrvcAccomActy3Grp/Desc0Street Outreach-Served 242 homeless individuals through 1,551 engagements.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385307

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,790
Liabilities
$142,845
Net assets
$1,931,945
Revenue
$3,220,841
Expenses
$2,606,955
Net income
$613,886
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
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