Civic Intelligence

Miriam'S Kitchen

990 • Fiscal year 2021 • EIN 52-1331552

Oct 01, 2020 to Sep 30, 2021 • Filed on May 23, 2022

Organization ProfileWWW.MIRIAMSKITCHEN.ORG

View Organization Page

2401 Virginia Avenue NWWashington, DC 20037

(202) 452-9826

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$191,713

Higher top officer pay than 75% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,984,794

Up $547,446 (+10%) from 2020

Net Assets

Up

$5,207,809

Up $1,136,687 (+28%) from 2020

Liabilities

Down

$776,985

Down $589,241 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Down

$8,193,619

Down $563,915 (-6.4%) from 2020

Expenses

Up

$7,119,353

Up $610,207 (+9.4%) from 2020

Net Income

Down

$1,074,266

Down $1,174,122 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,275,894Liabilities 2010: $73,122Net Assets 2010: $3,202,7722010Assets 2011: $3,219,579Liabilities 2011: $80,740Net Assets 2011: $3,138,8392011Assets 2012: $2,958,091Liabilities 2012: $141,434Net Assets 2012: $2,816,6572012Assets 2013: $2,262,743Liabilities 2013: $161,144Net Assets 2013: $2,101,5992013Assets 2014: $2,751,129Liabilities 2014: $181,336Net Assets 2014: $2,569,7932014Assets 2015: $2,172,059Liabilities 2015: $246,813Net Assets 2015: $1,925,2462015Assets 2016: $2,068,382Liabilities 2016: $330,567Net Assets 2016: $1,737,8152016Assets 2017: $2,128,762Liabilities 2017: $270,566Net Assets 2017: $1,858,1962017Assets 2018: $2,391,087Liabilities 2018: $436,027Net Assets 2018: $1,955,0602018Assets 2019: $2,250,167Liabilities 2019: $455,528Net Assets 2019: $1,794,6392019Assets 2020: $5,437,348Liabilities 2020: $1,366,226Net Assets 2020: $4,071,1222020Assets 2021: $5,984,794Liabilities 2021: $776,985Net Assets 2021: $5,207,8092021Assets 2022: $7,614,239Liabilities 2022: $1,840,510Net Assets 2022: $5,773,7292022Assets 2023: $7,775,973Liabilities 2023: $1,248,565Net Assets 2023: $6,527,4082023Assets 2024: $7,572,338Liabilities 2024: $1,186,016Net Assets 2024: $6,386,3222024

Highlighted filing

2021

Assets$5,984,794
Liabilities$776,985
Net Assets$5,207,809
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,508,4202010Expenses 2011: $1,988,7382011Expenses 2012: $2,226,8562012Revenue 2013: $1,302,157Expenses 2013: $2,075,109Net Income 2013: -$772,9522013Revenue 2014: $3,284,059Expenses 2014: $2,877,025Net Income 2014: $407,0342014Revenue 2015: $3,018,180Expenses 2015: $3,642,012Net Income 2015: -$623,8322015Revenue 2016: $3,774,927Expenses 2016: $4,041,535Net Income 2016: -$266,6082016Revenue 2017: $4,466,268Expenses 2017: $4,421,295Net Income 2017: $44,9732017Revenue 2018: $4,661,278Expenses 2018: $4,643,724Net Income 2018: $17,5542018Revenue 2019: $5,233,256Expenses 2019: $5,388,813Net Income 2019: -$155,5572019Revenue 2020: $8,757,534Expenses 2020: $6,509,146Net Income 2020: $2,248,3882020Revenue 2021: $8,193,619Expenses 2021: $7,119,353Net Income 2021: $1,074,2662021Revenue 2022: $9,864,370Expenses 2022: $9,211,330Net Income 2022: $653,0402022Revenue 2023: $11,369,396Expenses 2023: $10,657,346Net Income 2023: $712,0502023Revenue 2024: $11,326,819Expenses 2024: $11,575,563Net Income 2024: -$248,7442024

Highlighted filing

2021

Revenue$8,193,619
Expenses$7,119,353
Net Income$1,074,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$8,312,236
Mission and Program Overview

Mission

A social services organization serving homeless individuals with case management, meals, and therapeutic services.

To end chronic homelessness in the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,580,117-
Cash and Non-Interest-Bearing Accounts$3,920,611$798,367▼ $3,122,244
Investments in Publicly Traded Securities$369,140$439,224▲ $70,084
Accounts Receivable$196,016$398,905▲ $202,889
Land, Buildings, and Equipment, Net$89,908$376,548▲ $286,640
Pledges and Grants Receivable$782,714$277,600▼ $505,114
Prepaid Expenses and Deferred Charges$61,459$107,933▲ $46,474
Inventories for Sale or Use$13,200$1,800▼ $11,400
Total Assets$5,437,348$5,984,794▲ $547,446
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$601,508$764,967▲ $163,459
Other Liabilities$737,868$9,668▼ $728,200
Deferred Revenue$26,850$2,350▼ $24,500
Total Liabilities$1,366,226$776,985▼ $589,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,016,122$5,197,809▲ $1,181,687
Net Assets With Donor Restrictions$55,000$10,000▼ $45,000
Total Net Assets Fund Balance$4,071,122$5,207,809▲ $1,136,687
Total Liabilities and Net Assets / Fund Balance$5,437,348$5,984,794▲ $547,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$319,655$120,882$440,537
Equipment$15,366$101,464$116,830
Other Land Buildings$41,527$22,455$63,982
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SchenkelbergPresident and CEOFT$166,480$25,233$191,713
Adam F RocapDeputy DirectorFT$117,255$32,494$149,749
Mei Y PowersChief Development OfficerFT$107,214$28,239$135,453
Cheryl BellExecutive ChefFT$119,103$15,711$134,814
Marcus a MayExecutive Sous ChefFT$108,372$18,888$127,260
Robert M GlennonClinical DirectorFT$109,022$16,475$125,497
Jessica PresherChief Operating OfficerFT$99,250$11,804$111,054

Board Members and Trustees

NameTitle
Liz Caselli-mechaelChair
Renee BaiorunosImm. Past Chair Until Nov. 2020
Adam KrinskyBoard Member
Kim PagottaBoard Member
Lauren Banks AmosBoard Member
Lilian FaulhaberBoard Member
Michael KirshbaumBoard Member
Paul TummondsBoard Member
Rebecca ArbogastBoard Member
Kathy HudsonBoard Member as of Jan. 2021
Nancy Freeborne-brintonBoard Member as of Jan. 2021
Renee AterBoard Member as of Mar. 2021
Doug GreenburgBoard Member as of Nov. 2020
Tom SawanoboriBoard Member as of Nov. 2020
VALERIE D'COSTABoard Member as of Nov. 2020
Adam WeersBoard Member Until Nov. 2020
Hassan TettehBoard Member Until Nov. 2020
Tammy WrightBoard Member Until Nov. 2020
Sherry TraffordSecretary
Jennifer RewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,659,331
Program Service Revenue
$2,519,725
Investment Income
$8,438
Other Revenue
$6,125
All Other Contributions
$4,838,270
Change in Net Assets
$1,074,266

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 Amount
Food Inventory10$171,735
Securities Publicly Traded15$118,617
Total Noncash Contributions25$290,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,193,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,344
Total Revenue per Audited Statements
$8,264,963
Total Revenue per Form 990
$8,193,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,773,968
Other Expenses$1,856,090
Total Fundraising Expense$549,622
Grants and Similar Amounts Paid$489,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,884,805$317,660$257,735$3,460,200
Other Employee Benefits$455,314$50,136$40,678$546,128
Grants to Domestic Individuals$489,295--$489,295
Occupancy$378,265$21,945$15,862$416,072
Payroll Taxes$256,365$28,230$22,904$307,499
Current Officers, Directors, Trustees, and Key Employees$243,123$26,772$21,721$291,616
Fees for Services Other$186,492$67,255$13,375$267,122
Pension Plan Contributions$140,501$15,472$12,552$168,525
Office Expenses$56,032$94,643$3,411$154,086
Other Expenses$128,002$15,880$145,589$128,002
All Other Expenses$59,792$20,977$3,402$84,171
Fees for Services Accounting-$52,924-$52,924
Insurance$26,234$3,177$1,828$31,239
Depreciation Depletion$14,845$1,677$1,425$17,947
Total Functional Expenses$5,852,983$716,748$549,622$7,119,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,128,276
Expenses per Audited Statements$7,119,353
Total Expenses per Form 990$7,119,353
Expenses Not Reported on Form 990$8,923
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“After preparation by the independent auditors, the 990 is reviewed by both the ceo and the members of the board of director's finance and audit committee. Any errors or changes are corrected. The 990 is then sent to the full board for their approval before being filed with the irs.”

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

“Each board member is expected to complete and sign an affirmation statement, which covers, among other things, board conflict of interest, when they join the board. At each meeting of the board, there is a call for conflicts during which time any board member with any potential or known conflict of interest is asked to disclose the conflict to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes the 990 and audited financial statements available on its website. The conflict of interest policy and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
MIRIAM'S KITCHEN
EIN
52-1331552
Phone
2024529826
Address
2401 VIRGINIA AVENUE NW, WASHINGTON, DC 20037

Signing Officer

Name
Scott Schenkelberg
Title
President & CEO
Phone
2024529826
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schenkelberg
Formed
1983
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
76
Volunteers
402

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“These processes have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0601508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0764967
IRS990/AccountsReceivableGrp/BOYAmt0196016
IRS990/AccountsReceivableGrp/EOYAmt0398905
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO END CHRONIC HOMELESSNESS IN THE DISTRICT OF COLUMBIA.
IRS990/AllOtherContributionsAmt04838270
IRS990/AllOtherExpensesGrp/FundraisingAmt03402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059792
IRS990/AllOtherExpensesGrp/TotalAmt084171
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER REWIS
IRS990/BooksInCareOfDetail/PhoneNum02024529826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 VIRGINIA AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03920611
IRS990/CashNonInterestBearingGrp/EOYAmt0798367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021721
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026772
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0291616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05659331
IRS990/CYGrantsAndSimilarPaidAmt0489295
IRS990/CYInvestmentIncomeAmt08438
IRS990/CYOtherExpensesAmt01856090
IRS990/CYOtherRevenueAmt06125
IRS990/CYProgramServiceRevenueAmt02519725
IRS990/CYRevenuesLessExpensesAmt01074266
IRS990/CYSalariesCompEmpBnftPaidAmt04773968
IRS990/CYTotalExpensesAmt07119353
IRS990/CYTotalFundraisingExpenseAmt0549622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08193619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt026850
IRS990/DeferredRevenueGrp/EOYAmt02350
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01425
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014845
IRS990/DepreciationDepletionGrp/TotalAmt017947
IRS990/Desc0PERMANENT SUPPORTIVE HOUSING - MIRIAM'S KITCHEN PROVIDES SUPPORTIVE SERVICES TO OVER 135 INDIVIDUALS SO THAT THEY ARE QUICKLY HOUSED AND DO NOT FALL BACK INTO HOMELESSNESS. ONCE CLIENTS ARE MATCHED WITH HOUSING, MIRIAM'S KITCHEN SERVES AS A COORDINATOR AND ADVOCATE BETWEEN CLIENTS, THEIR LANDLORDS AND SERVICE PROVIDERS. CASE MANAGERS ALSO SUPPORT CLIENTS' GOALS FOR RETURNING TO AN ACTIVE, MORE SELF-SUFFICIENT LIFE IN THE WIDER COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01562041
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052924
IRS990/FeesForServicesAccountingGrp/TotalAmt052924
IRS990/FeesForServicesOtherGrp/FundraisingAmt013375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0186492
IRS990/FeesForServicesOtherGrp/TotalAmt0267122
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SCHENKELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM F ROCAP
IRS990/Form990PartVIISectionAGrp/PersonNm2MEI Y POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS A MAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT M GLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA PRESHER
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ CASELLI-MECHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE BAIORUNOS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY TRAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER REWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN BANKS AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm13LILIAN FAULHABER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KIRSHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM KRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM PAGOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL TUMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE D'COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG GREENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM SAWANOBORI
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY FREEBORNE-BRINTON
IRS990/Form990PartVIISectionAGrp/PersonNm23RENEE ATER
IRS990/Form990PartVIISectionAGrp/PersonNm24HASSAN TETTEH
IRS990/Form990PartVIISectionAGrp/PersonNm25ADAM WEERS
IRS990/Form990PartVIISectionAGrp/PersonNm26TAMMY WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt699250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE SOUS CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMM. PAST CHAIR UNTIL NOV. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER AS OF NOV. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER AS OF NOV. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER AS OF NOV. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER AS OF JAN. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER AS OF JAN. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER AS OF MAR. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER UNTIL NOV. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER UNTIL NOV. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER UNTIL NOV. 2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0821061
IRS990/GrantAmt0133444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0489295
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0489295
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118791
IRS990/GrossReceiptsAmt08312236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01828
IRS990/InsuranceGrp/ManagementAndGeneralAmt03177
IRS990/InsuranceGrp/ProgramServicesAmt026234
IRS990/InsuranceGrp/TotalAmt031239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt08264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0369140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0439224
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376548
IRS990/LandBldgEquipCostOrOtherBssAmt0621349
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118617
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END CHRONIC HOMELESSNESS IN WASHINGTON, DC BY MEETING IMMEDIATE NEEDS THROUGH DIRECT SERVICES AND HOUSING WHILE ADVOCATING TO CORRECT BROKEN SYSTEMS THAT CAUSE HOMELESSNESS. WE DO THIS IN A WAY THAT HONORS OUR GUESTS' DIGNITY, GIVES OUR GUESTS A SENSE OF BELONGING, AND MAKES LASTING CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04071122
IRS990/NetAssetsOrFundBalancesEOYAmt05207809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04016122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05197809
IRS990/NoncashContributionsAmt0290352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015862
IRS990/OccupancyGrp/ManagementAndGeneralAmt021945
IRS990/OccupancyGrp/ProgramServicesAmt0378265
IRS990/OccupancyGrp/TotalAmt0416072
IRS990/OfficeExpensesGrp/FundraisingAmt03411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094643
IRS990/OfficeExpensesGrp/ProgramServicesAmt056032
IRS990/OfficeExpensesGrp/TotalAmt0154086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546128
IRS990/OtherExpensesGrp/Desc0MEALS AND KITCHEN SUPPL
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09140
IRS990/OtherExpensesGrp/FundraisingAmt1145589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015880
IRS990/OtherExpensesGrp/ProgramServicesAmt0402773
IRS990/OtherExpensesGrp/ProgramServicesAmt1131145
IRS990/OtherExpensesGrp/ProgramServicesAmt2128002
IRS990/OtherExpensesGrp/TotalAmt0402773
IRS990/OtherExpensesGrp/TotalAmt1156165
IRS990/OtherExpensesGrp/TotalAmt2145589
IRS990/OtherExpensesGrp/TotalAmt3128002
IRS990/OtherLiabilitiesGrp/BOYAmt0737868
IRS990/OtherLiabilitiesGrp/EOYAmt09668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REFUNDS/CREDITS
IRS990/OtherRevenueMiscGrp/Desc1CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04677
IRS990/OtherRevenueMiscGrp/ExclusionAmt11448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11448
IRS990/OtherRevenueTotalAmt06125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02884805
IRS990/OtherSalariesAndWagesGrp/TotalAmt03460200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,984,794
Liabilities
$776,985
Net assets
$5,207,809
Revenue
$8,193,619
Expenses
$7,119,353
Net income
$1,074,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$1.19$6.39$11.3$11.6$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.78$1.25$6.53$11.4$10.7$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.61$1.84$5.77$9.86$9.21$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.78$5.21$8.19$7.12$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.44$1.37$4.07$8.76$6.51$2.25
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.46$1.79$5.23$5.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.96$4.66$4.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$4.47$4.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$3.77$4.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.93$3.02$3.64$0.62
2014Summary only. Only limited summary data is available for this year.$2.75$0.18$2.57$3.28$2.88$0.41
2013Summary only. Only limited summary data is available for this year.$2.26$0.16$2.10$1.30$2.08$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.14$2.82$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.08$3.14$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.07$3.20$1.51