Civic Intelligence

Georgetown Ministry Center

990 • Fiscal year 2014 • EIN 52-1577694

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.GEORGETOWNMINISTRYCENTER.ORG
1041 Wisconsin Ave NW20007

(202) 338-8301

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,839

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,149,298

Up $3,730 (+0.3%) from 2013

Net Assets

Down

$1,095,817

Down $13,501 (-1.2%) from 2013

Liabilities

Up

$53,481

Up $17,231 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

$648,775

No earlier filing loaded for comparison.

Expenses

Up

$684,135

Up $10,235 (+1.5%) from 2013

Net Income

-$35,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,032,777Liabilities 2010: $36,815Net Assets 2010: $995,9622010Assets 2011: $1,091,121Liabilities 2011: $35,165Net Assets 2011: $1,055,9562011Assets 2012: $1,146,314Liabilities 2012: $49,827Net Assets 2012: $1,096,4872012Assets 2013: $1,145,568Liabilities 2013: $36,250Net Assets 2013: $1,109,3182013Assets 2014: $1,149,298Liabilities 2014: $53,481Net Assets 2014: $1,095,8172014Assets 2015: $1,011,733Liabilities 2015: $49,509Net Assets 2015: $962,2242015Assets 2016: $979,508Liabilities 2016: $24,704Net Assets 2016: $954,8042016Assets 2017: $1,145,694Liabilities 2017: $59,530Net Assets 2017: $1,086,1642017Assets 2018: $1,218,003Liabilities 2018: $51,777Net Assets 2018: $1,166,2262018Assets 2019: $937,346Liabilities 2019: $31,696Net Assets 2019: $905,6502019Assets 2020: $851,533Liabilities 2020: $24,381Net Assets 2020: $827,1522020Assets 2021: $947,968Liabilities 2021: $21,622Net Assets 2021: $926,3462021Assets 2022: $794,791Liabilities 2022: $46,474Net Assets 2022: $748,3172022Assets 2023: $751,344Liabilities 2023: $40,855Net Assets 2023: $710,4892023Assets 2024: $658,038Liabilities 2024: $25,653Net Assets 2024: $632,3852024

Highlighted filing

2014

Assets$1,149,298
Liabilities$53,481
Net Assets$1,095,817
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $468,8522010Revenue 2011: $570,657Expenses 2011: $493,655Net Income 2011: $77,0022011Revenue 2012: $590,098Expenses 2012: $594,487Net Income 2012: -$4,3892012Expenses 2013: $673,9002013Revenue 2014: $648,775Expenses 2014: $684,135Net Income 2014: -$35,3602014Revenue 2015: $598,303Expenses 2015: $700,600Net Income 2015: -$102,2972015Revenue 2016: $676,716Expenses 2016: $698,838Net Income 2016: -$22,1222016Revenue 2017: $890,629Expenses 2017: $806,773Net Income 2017: $83,8562017Revenue 2018: $936,990Expenses 2018: $841,321Net Income 2018: $95,6692018Revenue 2019: $598,241Expenses 2019: $841,241Net Income 2019: -$243,0002019Revenue 2020: $642,916Expenses 2020: $734,096Net Income 2020: -$91,1802020Revenue 2021: $930,322Expenses 2021: $882,502Net Income 2021: $47,8202021Revenue 2022: $868,850Expenses 2022: $953,458Net Income 2022: -$84,6082022Revenue 2023: $1,008,788Expenses 2023: $1,044,497Net Income 2023: -$35,7092023Revenue 2024: $1,024,954Expenses 2024: $1,150,746Net Income 2024: -$125,7922024

Highlighted filing

2014

Revenue$648,775
Expenses$684,135
Net Income-$35,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$742,159
Mission and Program Overview

Mission

To seek lasting solutions for people who are homeless and near homeless in georgetown through aggressive street outreach, resource counseling, placement and coordination of services.

Georgetown ministry center is a non-profit social service organization dedicated to finding lasting solutions for people who are homeless on the streets of georgetown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$680,885$621,752▼ $59,133
Land, Buildings, and Equipment, Net$326,662$308,911▼ $17,751
Savings and Temporary Cash Investments$81,175$132,867▲ $51,692
Cash and Non-Interest-Bearing Accounts$38,982$60,157▲ $21,175
Prepaid Expenses and Deferred Charges$4,901$12,161▲ $7,260
Accounts Receivable-$10,229-
Pledges and Grants Receivable$9,175--
Total Assets$1,145,568$1,149,298▲ $3,730
Other Assets Total$3,788$3,221▼ $567
Liabilities
Accounts Payable and Accrued Expenses$22,851$39,591▲ $16,740
Escrow Account Liability$13,399$13,890▲ $491
Total Liabilities$36,250$53,481▲ $17,231
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,650$1,091,171▼ $3,479
Temporarily Rstr Net Assets$14,668$4,646▼ $10,022
Total Net Assets Fund Balance$1,109,318$1,095,817▼ $13,501
Total Liabilities and Net Assets / Fund Balance$1,145,568$1,149,298▲ $3,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,400$161,785$461,185
Equipment$5,740$18,977$24,717
Other Land Buildings$3,771$12,455$16,226
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gunther SternExecutive DirectorFT$73,500$8,339$81,839

Board Members and Trustees

NameTitle
Patricia DaviesPresident
Alexander M BullockVice President
Andrew DavisBoard Member
Connie BakerBoard Member
Deborah OwensBoard Member
Dorothy PrestonBoard Member
Elizabeth BluhmBoard Member
Elizabeth WebsterBoard Member
Jeremiah CassidyBoard Member
Jessica RibnerBoard Member
Jimmy JordanBoard Member
Jocelyn DyerBoard Member
John GrahamBoard Member
John LehrBoard Member
John WiebensonBoard Member
Kathryn CohenBoard Member
Laura WilsonBoard Member
Martha DickeyBoard Member
Page EvansBoard Member
Page RobinsonBoard Member
Ray ShiuBoard Member
Ron CastaldiBoard Member
Susan WeberBoard Member
Vinette SaundersBoard Member
Catherine BallingerSecretary
John LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,243
Program Service Revenue
$0
Investment Income
$23,532
Other Revenue
$0
All Other Contributions
$404,715
Change in Net Assets
$-35,360

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 AmountValuation Method
Food Inventory121$45,898Selling Price
Clothing and Household Goods-$7,093Comparable Selling Price
Total Noncash Contributions121$52,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,859
Total Revenue per Audited Statements
$670,634
Total Revenue per Form 990
$648,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,436
Other Expenses$189,558
Total Fundraising Expense$121,501
Grants and Similar Amounts Paid$75,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,634$49,851$64,321$261,806
Current Officers, Directors, Trustees, and Key Employees$53,095$14,209$14,534$81,838
Grants to Domestic Individuals$75,141--$75,141
Fees for Services Other$50,753$967$1,568$53,288
Other Employee Benefits$30,703$6,066$11,262$48,031
Occupancy$20,814$8,850$1,995$31,659
Depreciation Depletion$23,190$4,388$3,760$31,338
Payroll Taxes$15,042$6,766$5,953$27,761
Fees for Services Accounting$4,019$21,222$574$25,815
Office Expenses$13,645$4,149$4,285$22,079
Insurance$4,724$221$221$5,166
Travel$266$699$341$1,306
All Other Expenses$266$712$300$1,278
Other Expenses$188$569$13$770
Advertising--$105$105
Total Functional Expenses$443,851$118,783$121,501$684,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,135
Total Expenses per Audited Statements$684,135
Total Expenses per Form 990$684,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,643
Fundraising Gross Income$7,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$148,156---
Event 2$75,445$7,643$7,643$0
Total Events$223,601$7,643$7,643$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 4

“The board of directors amended the bylaws.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and then signed by the executive director before it is filed with the irs.”

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 upon request.”

Filing and Contact Details

Filer

EIN
52-1577694
Phone
2023388301

Signing Officer

Name
Gunther Stern
Title
Executive Director
Phone
2023388301
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gunther Stern
Formed
1988
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
26
Employees
15
Volunteers
991

Preparer

Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees & consultants: program service expenses 978. Management and general expenses 0. Fundraising expenses 1,218. Total expenses 2,196. Psychiatrists & physicians: program service expenses 49,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,775. Bank fees: program service expenses 0. Management and general expenses 967. Fundraising expenses 350. Total expenses 1,317.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or selection of an independent auditor process during the year.”

Financial Statement Notes

PART IV, LINE 1B:

“Gmc is a social security representative payee for clients who demonstrate the need for financial management and other assistance. The social security administration sends the checks directly to gmc, and it is deposited into a trust account for the client. Gmc writes checks to pay the client's bills on his or her behalf and gives them spending money. During the year ended september 30, 2013, gmc provided this serivice and had trust accounts for 9 clients.”

PART X, LINE 2:

“The center believes that 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.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm17DOROTHY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA RIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAGE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RAY SHIU
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN WIEBENSON
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25VINETTE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm26GUNTHER STERN
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/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/ReportableCompFromOrgAmt2673500
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220528
IRS990/FundraisingDirectExpensesAmt07643
IRS990/FundraisingGrossIncomeAmt07643
IRS990/GainOrLossGrp/SecuritiesAmt04642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt075141
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075141
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075141
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090383
IRS990/GrossReceiptsAmt0742159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt04724
IRS990/InsuranceGrp/TotalAmt05166
IRS990/InvestmentIncomeGrp/ExclusionAmt018890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0680885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0621752
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308911
IRS990/LandBldgEquipCostOrOtherBssAmt0502128
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SEEK LASTING SOLUTIONS FOR PEOPLE WHO ARE HOMELESS AND NEAR HOMELESS IN GEORGETOWN THROUGH AGGRESSIVE STREET OUTREACH, RESOURCE COUNSELING, PLACEMENT AND COORDINATION OF SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01109318
IRS990/NetAssetsOrFundBalancesEOYAmt01095817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021859
IRS990/NoncashContributionsAmt052991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01995
IRS990/OccupancyGrp/ManagementAndGeneralAmt08850
IRS990/OccupancyGrp/ProgramServicesAmt020814
IRS990/OccupancyGrp/TotalAmt031659
IRS990/OfficeExpensesGrp/FundraisingAmt04285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04149
IRS990/OfficeExpensesGrp/ProgramServicesAmt013645
IRS990/OfficeExpensesGrp/TotalAmt022079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03788
IRS990/OtherAssetsTotalGrp/EOYAmt03221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048031
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt012000
IRS990/OtherExpensesGrp/FundraisingAmt1269
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt03341
IRS990/OtherExpensesGrp/ProgramServicesAmt11030
IRS990/OtherExpensesGrp/ProgramServicesAmt2188
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt13347
IRS990/OtherExpensesGrp/TotalAmt21407
IRS990/OtherExpensesGrp/TotalAmt3770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06766
IRS990/PayrollTaxesGrp/ProgramServicesAmt015042
IRS990/PayrollTaxesGrp/TotalAmt027761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012161
IRS990/PrincipalOfficerNm0GUNTHER STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,298
Liabilities
$53,481
Net assets
$1,095,817
Revenue
$648,775
Expenses
$684,135
Net income
-$35,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.02$1.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.01$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.75$0.87$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.93$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.64$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.60$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.94$0.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.89$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.60$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.65$0.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.67
2012Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.04$1.06$0.57$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$1.00$0.47