Civic Intelligence

At Jacobs Well Inc.

990 • Fiscal year 2020 • EIN 52-1434808

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.ATJACOBSWELL.ORG
323 East 25th StreetBaltimore, MD 21218

(410) 235-8877

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$81,550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$864,108

Up $15,348 (+1.8%) from 2019

Net Assets

Up

$746,971

Up $8,437 (+1.1%) from 2019

Liabilities

Up

$117,137

Up $6,911 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$463,501

Down $206,512 (-31%) from 2019

Expenses

Down

$443,344

Down $34,558 (-7.2%) from 2019

Net Income

Down

$20,157

Down $171,954 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $910,420Liabilities 2011: $365,280Net Assets 2011: $545,1402011Assets 2012: $853,574Liabilities 2012: $395,602Net Assets 2012: $457,9722012Assets 2013: $828,885Liabilities 2013: $377,128Net Assets 2013: $451,7572013Assets 2014: $803,892Liabilities 2014: $344,032Net Assets 2014: $459,8602014Assets 2015: $773,110Liabilities 2015: $346,467Net Assets 2015: $426,6432015Assets 2016: $661,924Liabilities 2016: $145,328Net Assets 2016: $516,5962016Assets 2017: $556,836Liabilities 2017: $120,418Net Assets 2017: $436,4182017Assets 2018: $649,740Liabilities 2018: $104,760Net Assets 2018: $544,9802018Assets 2019: $848,760Liabilities 2019: $110,226Net Assets 2019: $738,5342019Assets 2020: $864,108Liabilities 2020: $117,137Net Assets 2020: $746,9712020Assets 2021: $891,509Liabilities 2021: $188,732Net Assets 2021: $702,7772021Assets 2022: $948,345Liabilities 2022: $184,589Net Assets 2022: $763,7562022Assets 2023: $958,988Liabilities 2023: $185,128Net Assets 2023: $773,8602023Assets 2024: $852,639Liabilities 2024: $196,874Net Assets 2024: $655,7652024Assets 2025: $1,415,456Liabilities 2025: $195,908Net Assets 2025: $1,219,5482025

Highlighted filing

2020

Assets$864,108
Liabilities$117,137
Net Assets$746,971
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,256Expenses 2011: $471,101Net Income 2011: -$54,8452011Revenue 2012: $460,062Expenses 2012: $549,365Net Income 2012: -$89,3032012Expenses 2013: $533,8062013Revenue 2014: $509,048Expenses 2014: $523,085Net Income 2014: -$14,0372014Revenue 2015: $479,976Expenses 2015: $507,512Net Income 2015: -$27,5362015Revenue 2016: $376,744Expenses 2016: $491,482Net Income 2016: -$114,7382016Revenue 2017: $366,346Expenses 2017: $449,123Net Income 2017: -$82,7772017Revenue 2018: $558,998Expenses 2018: $447,942Net Income 2018: $111,0562018Revenue 2019: $670,013Expenses 2019: $477,902Net Income 2019: $192,1112019Revenue 2020: $463,501Expenses 2020: $443,344Net Income 2020: $20,1572020Revenue 2021: $545,386Expenses 2021: $505,090Net Income 2021: $40,2962021Revenue 2022: $576,700Expenses 2022: $497,602Net Income 2022: $79,0982022Revenue 2023: $566,464Expenses 2023: $558,857Net Income 2023: $7,6072023Revenue 2024: $458,285Expenses 2024: $582,127Net Income 2024: -$123,8422024Revenue 2025: $1,151,595Expenses 2025: $593,526Net Income 2025: $558,0692025

Highlighted filing

2020

Revenue$463,501
Expenses$443,344
Net Income$20,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$470,341
Mission and Program Overview

Mission

We work to end the cycle of homelessness for the mentally ill by providing supportive transitional and permanent housing which promotes the dignity and accountability for the individual. Our philosophy of dignity and accountability has made us a model for supportive housing for the mentally ill homeless.

Serving the homeless and poor of baltimore city who suffer from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,347$633,037▼ $30,310
Savings and Temporary Cash Investments$1,970$103,582▲ $101,612
Cash and Non-Interest-Bearing Accounts$109,759$77,595▼ $32,164
Investments Other Securities$43,690$31,970▼ $11,720
Accounts Receivable$17,727--
Prepaid Expenses and Deferred Charges$8,389$10,182▲ $1,793
Pledges and Grants Receivable-$3,864-
Total Assets$848,760$864,108▲ $15,348
Other Assets Total$3,878$3,878→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,489$77,688▼ $5,801
Deferred Revenue-$18,827-
Accounts Payable and Accrued Expenses$21,965$15,850▼ $6,115
Other Liabilities$4,772$4,772→ $0
Total Liabilities$110,226$117,137▲ $6,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,534$446,971▲ $8,437
Net Assets With Donor Restrictions$300,000$300,000→ $0
Total Net Assets Fund Balance$738,534$746,971▲ $8,437
Total Liabilities and Net Assets / Fund Balance$848,760$864,108▲ $15,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,197$413,019$807,216
Leasehold Improvements$154,619$371,651$526,270
Land$81,928-$81,928
Other Land Buildings$0$49,765$49,765
Equipment$2,293$9,061$11,354
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles L SmithExecutive DirectorFT$74,990$6,560$81,550

Board Members and Trustees

NameTitle
Fred TrenklePresident
Robert BriggsVice-president
Leah Mason-grantDirector
Leslie MallonDirector
Matthew BjonerudDirector
Tyler ColeDirector
Tyler SmithDirector
Warren WhiteDirector
Eboni WoodardSecretary
Edie TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,727
Program Service Revenue
$30,063
Investment Income
$2,040
Other Revenue
$57,671
All Other Contributions
$57,366
Change in Net Assets
$20,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,341
Revenue Not Reported on Financial Statements
$-6,840
Revenue Not Reported on Form 990
$24,380
Other Revenue Adjustments
$-6,840
Total Revenue per Audited Statements
$494,721
Total Revenue per Form 990
$463,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,359
Salaries, Compensation, and Employee Benefits$183,985
Total Fundraising Expense$24,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,554$4,309$4,309$86,172
Other Salaries and Wages$62,795$12,559$8,372$83,726
Current Officers, Directors, Trustees, and Key Employees$56,253$11,251$7,501$75,005
Depreciation Depletion$45,656--$45,656
Fees for Services Accounting-$24,600-$24,600
Insurance$21,458$1,192$1,192$23,842
Other Employee Benefits$9,817$1,963$1,309$13,089
Payroll Taxes$9,123$1,825$1,217$12,165
Other Expenses$6,381$355$355$7,091
Office Expenses$3,115$3,115-$6,230
Information Technology$1,051$944$106$2,101
Conferences and Meetings$684$614$69$1,367
Interest$834--$834
All Other Expenses$-17,105$-2,915$-3,088$-23,108
Total Functional Expenses$351,027$67,908$24,409$443,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,284
Expenses per Audited Statements$479,444
Total Expenses per Form 990$443,344
Expenses Not Reported on Form 990$6,840
Expenses Not Reported on Financial Statements$-36,100
Other Expense Adjustments$-36,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,260
Fundraising Direct Expenses$6,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$23,277$7,260$1,240$6,020
Total Events$23,277$7,260$6,840$420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,772
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 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 A, Line 8B

“The organization does not have committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is discussed by the entire board when it is presented to the board during the annual audit by the auditors.”

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

“All board members and staff must sign a conflict of interest disclosure form which requires them to disclose any and all conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the position of executive director is proposed by the personal and executive committees and submitted to the full board of directors before a final determination is made.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on-site upon request. The organization also makes its audited financial statements available electronically on its website.”

Filing and Contact Details

Filer

Filer Name
AT JACOB'S WELL INC
EIN
52-1434808
Phone
4102358877
Address
323 EAST 25TH STREET, BALTIMORE, MD 21218

Signing Officer

Name
Fred Trenkle
Title
President
Phone
4102358877
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Trenkle
Formed
1986
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
120

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Vincent G Grey CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The oversight process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2020 and 2019 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense and it will classify any related penalties in administrative and general expenses in the statements of activities. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years ending before june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan proceeds 36,100.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income -6,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income 6,840.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan proceeds -36,100.”

Raw XML AppendixShowing 400 of 524 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/BOYAmt021965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015850
IRS990/AccountsReceivableGrp/BOYAmt017727
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING THE HOMELESS AND POOR OF BALTIMORE CITY WHO SUFFER FROM MENTAL ILLNESS.
IRS990/AllOtherContributionsAmt057366
IRS990/AllOtherExpensesGrp/FundraisingAmt0-3088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-17105
IRS990/AllOtherExpensesGrp/TotalAmt0-23108
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES L SMITH
IRS990/BooksInCareOfDetail/PhoneNum04102358877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 EAST 25TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109759
IRS990/CashNonInterestBearingGrp/EOYAmt077595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07501
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075005
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt069
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0614
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0684
IRS990/ConferencesMeetingsGrp/TotalAmt01367
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016017
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0373727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02040
IRS990/CYOtherExpensesAmt0259359
IRS990/CYOtherRevenueAmt057671
IRS990/CYProgramServiceRevenueAmt030063
IRS990/CYRevenuesLessExpensesAmt020157
IRS990/CYSalariesCompEmpBnftPaidAmt0183985
IRS990/CYTotalExpensesAmt0443344
IRS990/CYTotalFundraisingExpenseAmt024409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt018827
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045656
IRS990/DepreciationDepletionGrp/TotalAmt045656
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING, ADVOCACY, AND FOOD FOR MENTALLY ILL HOMELESS PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0300000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0300000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0351027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024600
IRS990/FeesForServicesAccountingGrp/TotalAmt024600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106560
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED TRENKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDIE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm6EBONI WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAH MASON-GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW BJONERUD
IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES L SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074990
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016017
IRS990/FundraisingDirectExpensesAmt06840
IRS990/FundraisingGrossIncomeAmt07260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0300344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470341
IRS990/GrossRentsGrp/RealAmt050232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0944
IRS990/InformationTechnologyGrp/ProgramServicesAmt01051
IRS990/InformationTechnologyGrp/TotalAmt02101
IRS990/InsuranceGrp/FundraisingAmt01192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01192
IRS990/InsuranceGrp/ProgramServicesAmt021458
IRS990/InsuranceGrp/TotalAmt023842
IRS990/InterestGrp/ProgramServicesAmt0834
IRS990/InterestGrp/TotalAmt0834
IRS990/InvestmentIncomeGrp/ExclusionAmt02040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031970
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0843496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0663347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633037
IRS990/LandBldgEquipCostOrOtherBssAmt01476533
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK TO END THE CYCLE OF HOMELESSNESS FOR THE MENTALLY ILL BY PROVIDING SUPPORTIVE TRANSITIONAL AND PERMANENT HOUSING WHICH PROMOTES THE DIGNITY AND ACCOUNTABILITY FOR THE INDIVIDUAL. OUR PHILOSOPHY OF DIGNITY AND ACCOUNTABILITY HAS MADE US A MODEL FOR SUPPORTIVE HOUSING FOR THE MENTALLY ILL HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077688
IRS990/NetAssetsOrFundBalancesBOYAmt0738534
IRS990/NetAssetsOrFundBalancesEOYAmt0746971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0420
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0446971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04309
IRS990/OccupancyGrp/ManagementAndGeneralAmt04309
IRS990/OccupancyGrp/ProgramServicesAmt077554
IRS990/OccupancyGrp/TotalAmt086172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03115
IRS990/OfficeExpensesGrp/ProgramServicesAmt03115
IRS990/OfficeExpensesGrp/TotalAmt06230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03878
IRS990/OtherAssetsTotalGrp/EOYAmt03878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013089
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0776
IRS990/OtherExpensesGrp/FundraisingAmt11709
IRS990/OtherExpensesGrp/FundraisingAmt2582
IRS990/OtherExpensesGrp/FundraisingAmt3355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3355
IRS990/OtherExpensesGrp/ProgramServicesAmt036837
IRS990/OtherExpensesGrp/ProgramServicesAmt130770
IRS990/OtherExpensesGrp/ProgramServicesAmt25804
IRS990/OtherExpensesGrp/ProgramServicesAmt36381
IRS990/OtherExpensesGrp/TotalAmt038776
IRS990/OtherExpensesGrp/TotalAmt134188
IRS990/OtherExpensesGrp/TotalAmt211610
IRS990/OtherExpensesGrp/TotalAmt37091
IRS990/OtherLiabilitiesGrp/BOYAmt04772
IRS990/OtherLiabilitiesGrp/EOYAmt04772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07019
IRS990/OtherRevenueTotalAmt07019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062795
IRS990/OtherSalariesAndWagesGrp/TotalAmt083726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01825
IRS990/PayrollTaxesGrp/ProgramServicesAmt09123
IRS990/PayrollTaxesGrp/TotalAmt012165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010182
IRS990/PrincipalOfficerNm0FRED TRENKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02039
IRS990/PYOtherExpensesAmt0301865
IRS990/PYOtherRevenueAmt048037
IRS990/PYProgramServiceRevenueAmt013572
IRS990/PYRevenuesLessExpensesAmt0192111
IRS990/PYSalariesCompEmpBnftPaidAmt0176037
IRS990/PYTotalExpensesAmt0477902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050232
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02124101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt02124101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02124101
IRS990ScheduleA/TotalSupportAmt02333296
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807216
IRS990ScheduleD/EquipmentGrp/BookValueAmt02293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011354
IRS990ScheduleD/ExpensesNotReportedAmt06840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-36100
IRS990ScheduleD/ExpensesSubtotalAmt0479444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0371651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11720
IRS990ScheduleD/OtherExpensesIncludedAmt06840
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-36100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt036100
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6840
IRS990ScheduleD/RevenueNotReportedAmt024380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6840
IRS990ScheduleD/RevenueSubtotalAmt0470341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2020 AND 2019 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE AND IT WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2017.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$864,108
Liabilities
$117,137
Net assets
$746,971
Revenue
$463,501
Expenses
$443,344
Net income
$20,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$1.15$0.59$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.66$0.46$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$0.58$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.75$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.67$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$0.56$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.52$0.38$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.43$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.38$0.45$0.53
2012Summary only. Only limited summary data is available for this year.$0.85$0.40$0.46$0.46$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.37$0.55$0.42$0.47$0.05