Civic Intelligence

Capitol Hill Group Ministry

990 • Fiscal year 2023 • EIN 52-0853501

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$170,726

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,990,258

Up $2,533,364 (+73%) from 2022

Net Assets

Up

$4,781,380

Up $2,610,489 (+120%) from 2022

Liabilities

Down

$1,208,878

Down $77,125 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Up

$7,260,342

Up $3,623,009 (+100%) from 2022

Expenses

Up

$4,649,853

Up $1,251,494 (+37%) from 2022

Net Income

Up

$2,610,489

Up $2,371,515 (+992%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$5,990,258
Liabilities$1,208,878
Net Assets$4,781,380
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$7,260,342
Expenses$4,649,853
Net Income$2,610,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$7,260,342
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$1,341,656$4,024,039▲ $2,682,383
Pledges and Grants Receivable$792,089$859,969▲ $67,880
Land, Buildings, and Equipment, Net$207,119$197,553▼ $9,566
Prepaid Expenses and Deferred Charges$32,660$10,924▼ $21,736
Accounts Receivable$2,571$3,290▲ $719
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$3,456,894$5,990,258▲ $2,533,364
Other Assets Total$1,080,799$894,483▼ $186,316
Liabilities
Other Liabilities$940,105$753,495▼ $186,610
Accounts Payable and Accrued Expenses$345,898$455,383▲ $109,485
Total Liabilities$1,286,003$1,208,878▼ $77,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,000$2,533,000▲ $2,473,000
Net Assets Without Donor Restrictions$2,110,891$2,248,380▲ $137,489
Total Net Assets Fund Balance$2,170,891$4,781,380▲ $2,610,489
Total Liabilities and Net Assets / Fund Balance$3,456,894$5,990,258▲ $2,533,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,119$204,875$336,994
Other Land Buildings$5,478$78,211$83,689
Leasehold Improvements$30,087$30,087$60,174
Land$29,869-$29,869
Other Assets Org$17,961--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CunninghamExecutive DirectorFT$161,375$9,351$161,375

Board Members and Trustees

NameTitle
Mark ShermanPresident
Alison HarwoodVice President
Charles RoheBoard Member
Cheryl WilliamsBoard Member
Chris RayBoard Member
Jason JohnsonBoard Member
John TatoBoard Member
Patricia JosephBoard Member
Rachel VladimerBoard Member
Rifat Jafreenboard member
Suzanne FenzelBoard Member
Ryan BaughSecretary
Cheryl VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,235,879
Program Service Revenue
$0
Investment Income
$24,463
Other Revenue
$0
All Other Contributions
$3,058,244
Change in Net Assets
$2,610,489

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 Amount
Clothing and Household Goods$64,212
Food Inventory$60,105
Total Noncash Contributions$124,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,260,342
Total Revenue per Audited Statements
$7,260,342
Total Revenue per Form 990
$7,260,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,873,661
Other Expenses$1,776,192
Total Fundraising Expense$47,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,110,993$178,682$28,815$2,318,490
Office Expenses$244,935$10,244-$255,179
Payroll Taxes$164,757$31,134$4,336$200,227
Other Employee Benefits$160,238$33,331-$193,569
Current Officers, Directors, Trustees, and Key Employees$88,630$58,196$14,549$161,375
Fees for Services Accounting$63,005$1,479-$64,484
All Other Expenses$40,643$14,935-$55,578
Insurance$39,326$6,766-$46,092
Other Expenses$2,446$29,458-$31,904
Depreciation Depletion$14,421$1,517-$15,938
Total Functional Expenses$4,166,657$435,496$47,700$4,649,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,649,853
Total Expenses per Audited Statements$4,649,853
Total Expenses per Form 990$4,649,853
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
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
operating lease$753,495
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
39

Preparer

Firm
Luxenburg & Bronfin LLC
Address
28 Walker Ave, Pikesville, MD 21208
Preparer
Samuel Luxenburg CPA
Phone
4103587255
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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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/ProgSrvcAccomActy2Grp/Desc0Drop-In Day Center, Shirley's PlaceProvided 2242 individuals with:-727 loads of laundry-6778 meals-695 showers-568 toiletry kits-1481 emergency food, clothing, transportation, prescription drug, id voucher, and rental assistance services-116 referrals for a wide variety of social, economic, and legal needs-5 chronically homeless individuals moved into housingStreet Outreach-Served 147 individuals through 721 engagements.-7 Street Outreach clients were matched to housing, and 3 people who experienced chronic homelessness moved into housing.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,990,258
Liabilities
$1,208,878
Net assets
$4,781,380
Revenue
$7,260,342
Expenses
$4,649,853
Net income
$2,610,489
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
Peer Organizations

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