Civic Intelligence

Samaritan Inns Inc.

990 • Fiscal year 2020 • EIN 52-1474935

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.SAMARITANINNS.ORG

View Organization Page

2523 14th Street NWWashington, DC 20009

(202) 667-8831

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$93,644

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,158,422

Up $599,128 (+7.9%) from 2019

Net Assets

Down

$7,056,870

Down $171,224 (-2.4%) from 2019

Liabilities

Up

$1,101,552

Up $770,352 (+233%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$4,748,291

Up $1,165,103 (+33%) from 2019

Expenses

Up

$4,951,263

Up $1,016,179 (+26%) from 2019

Net Income

Up

-$202,972

Up $148,924 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $7,439,259Liabilities 2011: $644,747Net Assets 2011: $6,794,5122011Assets 2012: $8,254,526Liabilities 2012: $664,578Net Assets 2012: $7,589,9482012Assets 2013: $7,958,981Liabilities 2013: $664,121Net Assets 2013: $7,294,8602013Assets 2014: $8,102,118Liabilities 2014: $656,418Net Assets 2014: $7,445,7002014Assets 2015: $8,842,579Liabilities 2015: $226,651Net Assets 2015: $8,615,9282015Assets 2016: $8,520,424Liabilities 2016: $248,258Net Assets 2016: $8,272,1662016Assets 2017: $8,598,092Liabilities 2017: $268,179Net Assets 2017: $8,329,9132017Assets 2018: $7,781,595Liabilities 2018: $284,048Net Assets 2018: $7,497,5472018Assets 2019: $7,559,294Liabilities 2019: $331,200Net Assets 2019: $7,228,0942019Assets 2020: $8,158,422Liabilities 2020: $1,101,552Net Assets 2020: $7,056,8702020Assets 2021: $7,778,668Liabilities 2021: $1,204,489Net Assets 2021: $6,574,1792021Assets 2022: $6,950,881Liabilities 2022: $356,941Net Assets 2022: $6,593,9402022Assets 2023: $6,716,938Liabilities 2023: $805,394Net Assets 2023: $5,911,5442023Assets 2024: $7,879,603Liabilities 2024: $1,016,611Net Assets 2024: $6,862,9922024

Highlighted filing

2020

Assets$8,158,422
Liabilities$1,101,552
Net Assets$7,056,870
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,617,902Expenses 2011: $2,246,513Net Income 2011: -$628,6112011Revenue 2012: $2,894,662Expenses 2012: $2,083,350Net Income 2012: $811,3122012Revenue 2013: $1,838,297Expenses 2013: $2,138,500Net Income 2013: -$300,2032013Revenue 2014: $2,538,443Expenses 2014: $2,446,759Net Income 2014: $91,6842014Revenue 2015: $3,647,020Expenses 2015: $2,511,378Net Income 2015: $1,135,6422015Revenue 2016: $2,844,397Expenses 2016: $3,070,128Net Income 2016: -$225,7312016Revenue 2017: $3,414,160Expenses 2017: $3,384,447Net Income 2017: $29,7132017Revenue 2018: $2,888,629Expenses 2018: $3,738,621Net Income 2018: -$849,9922018Revenue 2019: $3,583,188Expenses 2019: $3,935,084Net Income 2019: -$351,8962019Revenue 2020: $4,748,291Expenses 2020: $4,951,263Net Income 2020: -$202,9722020Revenue 2021: $4,753,931Expenses 2021: $5,236,832Net Income 2021: -$482,9012021Revenue 2022: $5,887,390Expenses 2022: $5,702,529Net Income 2022: $184,8612022Revenue 2023: $5,937,792Expenses 2023: $6,130,926Net Income 2023: -$193,1342023Revenue 2024: $7,100,604Expenses 2024: $6,184,430Net Income 2024: $916,1742024

Highlighted filing

2020

Revenue$4,748,291
Expenses$4,951,263
Net Income-$202,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$5,100,293
Mission and Program Overview

Mission

Samaritan inns, inc.'s mission is to provide structured housing and recovery services in an environment of support and accountability that will give homeless and addicted men and women the opportunity to rebuild their lives.

Samaritan inns, inc's mission is to provide structured housing and recovery services in an environment of support and accountability that will give homeless or at-risk individuals who suffer from drug and alcohol addictions the opportunity to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,521,240$5,483,568▼ $37,672
Cash and Non-Interest-Bearing Accounts$795,401$1,324,827▲ $529,426
Investments in Publicly Traded Securities$909,243$955,816▲ $46,573
Accounts Receivable$226,950$291,693▲ $64,743
Savings and Temporary Cash Investments$37,058$33,097▼ $3,961
Pledges and Grants Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$1,451$1,470▲ $19
Total Assets$7,559,294$8,158,422▲ $599,128
Other Assets Total$42,951$42,951→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$676,700-
Accounts Payable and Accrued Expenses$196,268$292,432▲ $96,164
Other Liabilities$134,932$132,420▼ $2,512
Total Liabilities$331,200$1,101,552▲ $770,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,203,094$6,988,870▼ $214,224
Net Assets With Donor Restrictions$25,000$68,000▲ $43,000
Total Net Assets Fund Balance$7,228,094$7,056,870▼ $171,224
Total Liabilities and Net Assets / Fund Balance$7,559,294$8,158,422▲ $599,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,760$6,010,910$10,608,670
Equipment$177,350$705,420$882,770
Land$649,263-$649,263
Other Land Buildings$59,195$169,076$228,271
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence D HuffPresident/CEO/treasurerFT$90,075$3,569$93,644

Board Members and Trustees

NameTitle
Michael AltoChair
Christine JohnsonDirector
David BakerDirector
James LeblancDirector
Jim DavisDirector
Joel WhiteDirector
Paul Gallagher IiiDirector
Richard TuckerDirector
Robert TreselerDirector
Kenneth F SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,999,491
Program Service Revenue
$724,788
Investment Income
$39,783
Other Revenue
$-15,771
All Other Contributions
$1,370,449
Change in Net Assets
$-202,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,847,176
Revenue Not Reported on Financial Statements
$-98,885
Revenue Not Reported on Form 990
$40,168
Other Revenue Adjustments
$-110,551
Total Revenue per Audited Statements
$4,887,344
Total Revenue per Form 990
$4,748,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,583,982
Other Expenses$1,216,461
Total Fundraising Expense$176,651
Grants and Similar Amounts Paid$150,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,666,626$195,104$107,111$2,968,841
Occupancy$313,603$34,444$2,981$351,028
Depreciation Depletion$326,225$0$0$326,225
Payroll Taxes$263,085$19,737$12,971$295,793
Other Employee Benefits$201,780$14,942$8,983$225,705
Grants to Domestic Individuals$150,820--$150,820
Insurance$34,354$88,725$0$123,079
Current Officers, Directors, Trustees, and Key Employees$56,186$9,364$28,093$93,643
Fees for Services Other$1,803$75,859$0$77,662
Information Technology$19,663$18,310$1,702$39,675
Office Expenses$11,041$10,022$590$21,653
Fees for Services Accounting$0$20,750$0$20,750
Other Expenses$6,077$3,081$10,716$19,874
Travel$12,265$93$100$12,458
Fees for Service Investment Mgmnt Fees$0$11,666$0$11,666
Fees for Services Legal$0$4,697$0$4,697
Interest$0$3,112$0$3,112
All Other Expenses$-62,769$26,827$3,218$-32,724
Total Functional Expenses$4,223,038$551,574$176,651$4,951,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,041,291
Total Expenses per Form 990$4,951,263
Expenses per Audited Statements$4,922,320
Expenses Not Reported on Form 990$118,971
Expenses Not Reported on Financial Statements$28,943
Other Expense Adjustments$17,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,258
Fundraising Gross Income$16,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,075$11,250$14$11,236
Ballet$30,000$4,905-$4,905
Total Events$83,075$16,155$17,258$-1,103
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$69,838
Gift Annuities Payable$62,582
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
Filing and Contact Details

Filer

Filer Name
Samaritan Inns Inc
EIN
52-1474935
Phone
2026678831
Address
2523 14TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Lauren Vaughan
Title
President & CEO
Phone
2026678831
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Vaughan
Formed
1986
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
6

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990 with a phone conversation with the preparer.”

Pt VI, Line 12C

“Each year, board members and key employees sign a conflict of interest policy statement. The president and finance director then monitor employees and vendors to make sure there is no conflict of interest. The president addresses any conflicts of interest that arise.”

Pt VI, Line 15A

“The executive director's compensation is reviewed and approved by the governing board. Compensation levels of key employees are set based upon a combination of responsibilty, market factors, readily available survey data, and affordability. The organization used data to compare compensation for similarly qualified persons in functionally comparable positons at simiarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation. The president keeps files on the information as it is acquireed. The process for determining compensation of other officers and employees is documented in board minutes. The last salary review was july 2016.”

Pt VI, Line 19

“The organization makes its governing documents, confilict of interest policy, and financial statements available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“Samaritan inns, inc. Evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2020 and 2019, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. With few exceptions, the organization's returns remain open for three years for federal and state examinations.”

Pt XI, Line 4B

“Rental expenses of $93,298 and fundraising expenses of $17,258 reported as expense on the financial statements and netted against revenue on form 990”

Pt XII, Line 2D

“Rental expenses of $93,298 and fundraising expenses of $17,258 reported as expense on the financial statements and netted against revenue on form 990”

Pt XII, Line 4B

“Change in value of split-interest agreement $17,277”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065370
IRS990/FundraisingDirectExpensesAmt017258
IRS990/FundraisingGrossIncomeAmt016155
IRS990/GainOrLossGrp/SecuritiesAmt019337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02562749
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150820
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0260788
IRS990/GrossReceiptsAmt05100293
IRS990/GrossRentsGrp/RealAmt045225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01702
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018310
IRS990/InformationTechnologyGrp/ProgramServicesAmt019663
IRS990/InformationTechnologyGrp/TotalAmt039675
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt088725
IRS990/InsuranceGrp/ProgramServicesAmt034354
IRS990/InsuranceGrp/TotalAmt0123079
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03112
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03112
IRS990/InvestmentIncomeGrp/ExclusionAmt020446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020446
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0909243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0955816
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06885406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05521240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05483568
IRS990/LandBldgEquipCostOrOtherBssAmt012368974
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241451
IRS990/LessRentalExpensesGrp/RealAmt093293
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04980
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04980
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SAMARITAN INNS, INC'S MISSION IS TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES IN AN ENVIRONMENT OF SUPPORT AND ACCOUNTABILITY THAT WILL GIVE HOMELESS OR AT-RISK INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTIONS THE OPPORTUNITY TO REBUILD THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0676700
IRS990/NetAssetsOrFundBalancesBOYAmt07228094
IRS990/NetAssetsOrFundBalancesEOYAmt07056870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019337
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1103
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-48068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07203094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06988870
IRS990/NoncashContributionsAmt016681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02981
IRS990/OccupancyGrp/ManagementAndGeneralAmt034444
IRS990/OccupancyGrp/ProgramServicesAmt0313603
IRS990/OccupancyGrp/TotalAmt0351028
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010022
IRS990/OfficeExpensesGrp/ProgramServicesAmt011041
IRS990/OfficeExpensesGrp/TotalAmt021653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042951
IRS990/OtherAssetsTotalGrp/EOYAmt042951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225705
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1186
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt310716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33081
IRS990/OtherExpensesGrp/ProgramServicesAmt0183970
IRS990/OtherExpensesGrp/ProgramServicesAmt116917
IRS990/OtherExpensesGrp/ProgramServicesAmt221392
IRS990/OtherExpensesGrp/ProgramServicesAmt36077
IRS990/OtherExpensesGrp/TotalAmt0190725
IRS990/OtherExpensesGrp/TotalAmt125189
IRS990/OtherExpensesGrp/TotalAmt221392
IRS990/OtherExpensesGrp/TotalAmt319874
IRS990/OtherLiabilitiesGrp/BOYAmt0134932
IRS990/OtherLiabilitiesGrp/EOYAmt0132420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1SECURITY DEPOSIT FEES
IRS990/OtherRevenueMiscGrp/Desc2VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215285
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt033400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02666626
IRS990/OtherSalariesAndWagesGrp/TotalAmt02968841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263085
IRS990/PayrollTaxesGrp/TotalAmt0295793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01470
IRS990/PrincipalOfficerNm0LAUREN VAUGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01271688
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INNS AND GENERAL PROGRAM: PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EDUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02618089
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02748081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090601
IRS990/PYInvestmentIncomeAmt063152
IRS990/PYOtherExpensesAmt01090933
IRS990/PYOtherRevenueAmt029437
IRS990/PYProgramServiceRevenueAmt0742518
IRS990/PYRevenuesLessExpensesAmt0-351896
IRS990/PYSalariesCompEmpBnftPaidAmt02753550
IRS990/PYTotalExpensesAmt03935084
IRS990/PYTotalRevenueAmt03583188
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-48068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0724788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 44825. 2016: 47614. 2017: 41895. 2018: 52256. 2019: 33400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03999491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02748081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02101314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02590994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02150694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013590574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559235

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Filings

Displayed year

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

Open filing
Assets
$8,158,422
Liabilities
$1,101,552
Net assets
$7,056,870
Revenue
$4,748,291
Expenses
$4,951,263
Net income
-$202,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$1.02$6.86$7.10$6.18$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.81$5.91$5.94$6.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.36$6.59$5.89$5.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.20$6.57$4.75$5.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.10$7.06$4.75$4.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.33$7.23$3.58$3.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.28$7.50$2.89$3.74$0.85
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.27$8.33$3.41$3.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.25$8.27$2.84$3.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.23$8.62$3.65$2.51$1.14
2014Summary only. Only limited summary data is available for this year.$8.10$0.66$7.45$2.54$2.45$0.09
2013Summary only. Only limited summary data is available for this year.$7.96$0.66$7.29$1.84$2.14$0.30
2012Summary only. Only limited summary data is available for this year.$8.25$0.66$7.59$2.89$2.08$0.81
2011Summary only. Only limited summary data is available for this year.$7.44$0.64$6.79$1.62$2.25$0.63