Civic Intelligence

Georgetown Ministry Center

990 • Fiscal year 2015 • EIN 52-1577694

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.GEORGETOWNMINISTRYCENTER.ORG
1041 Wisconsin Ave NWWashington, DC 20007

(202) 338-8301

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,109

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,011,733

Down $137,565 (-12%) from 2014

Net Assets

Down

$962,224

Down $133,593 (-12%) from 2014

Liabilities

Down

$49,509

Down $3,972 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$598,303

Down $50,472 (-7.8%) from 2014

Expenses

Up

$700,600

Up $16,465 (+2.4%) from 2014

Net Income

Down

-$102,297

Down $66,937 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$1,011,733
Liabilities$49,509
Net Assets$962,224
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$598,303
Expenses$700,600
Net Income-$102,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$730,080
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.

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$621,752$570,879▼ $50,873
Land, Buildings, and Equipment, Net$308,911$255,639▼ $53,272
Savings and Temporary Cash Investments$132,867$120,315▼ $12,552
Cash and Non-Interest-Bearing Accounts$60,157$41,976▼ $18,181
Accounts Receivable$10,229$10,393▲ $164
Prepaid Expenses and Deferred Charges$12,161$5,210▼ $6,951
Pledges and Grants Receivable-$5,000-
Total Assets$1,149,298$1,011,733▼ $137,565
Other Assets Total$3,221$2,321▼ $900
Liabilities
Accounts Payable and Accrued Expenses$39,591$37,141▼ $2,450
Escrow Account Liability$13,890$12,368▼ $1,522
Total Liabilities$53,481$49,509▼ $3,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,171$962,224▼ $128,947
Temporarily Rstr Net Assets$4,646$0▼ $4,646
Total Net Assets Fund Balance$1,095,817$962,224▼ $133,593
Total Liabilities and Net Assets / Fund Balance$1,149,298$1,011,733▼ $137,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,847$207,338$461,185
Other Land Buildings$1,792$16,580$18,372
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gunther SternExecutive DirectorFT$77,529$8,580$86,109

Board Members and Trustees

NameTitle
Patricia DaviesPresident
Alexander M BullockVice President
Amy KauffmanBoard Member
Connie BakerBoard Member
Deborah OwensBoard Member
Dorothy PrestonBoard Member
Elizabeth BluhmBoard Member
Elizabeth WebsterBoard Member
Jennifer WhatleyBoard Member
Jerry CassidyBoard Member
Jimmy JordanBoard Member
Jocelyn DyerBoard Member
John LehrBoard Member
John SnookBoard Member
John WiebensonBoard Member
Laura WilsonBoard Member
Mary Kay TottyBoard 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
$576,890
Program Service Revenue
$0
Investment Income
$21,413
Other Revenue
$0
All Other Contributions
$476,458
Change in Net Assets
$-102,297

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$62,182Selling Price
Securities Publicly Traded-$5,031Market
Clothing and Household Goods-$3,279Comparable Selling Price
Total Noncash Contributions121$70,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,569
Revenue Not Reported on Financial Statements
$-12,266
Revenue Not Reported on Form 990
$-31,296
Other Revenue Adjustments
$-12,266
Total Revenue per Audited Statements
$579,273
Total Revenue per Form 990
$598,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,965
Other Expenses$218,586
Total Fundraising Expense$82,426
Grants and Similar Amounts Paid$81,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,533$49,583$43,205$237,321
Current Officers, Directors, Trustees, and Key Employees$54,391$17,782$15,728$87,901
Grants to Domestic Individuals$81,049--$81,049
Fees for Services Other$54,403$3,350$1,533$59,286
Depreciation Depletion$23,975$21,539$3,892$49,406
Other Employee Benefits$29,339$6,476$6,599$42,414
Payroll Taxes$14,753$14,161$4,415$33,329
Occupancy$20,893$9,447$2,056$32,396
Fees for Services Accounting$3,923$20,051$560$24,534
Office Expenses$14,096$3,727$3,331$21,154
Fees for Services Legal-$13,125-$13,125
Insurance$5,505$313$276$6,094
Other Expenses$1,350$1,638$499$1,638
All Other Expenses$554$758$299$1,611
Advertising-$333-$333
Travel$142$119$23$284
Total Functional Expenses$453,045$165,129$82,426$700,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,866
Total Expenses per Audited Statements$712,866
Total Expenses per Form 990$700,600
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,266
Other Expense Adjustments$-12,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,400
Fundraising Gross Income$8,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Georgetown 5k Run$18,222---
Spirit of Georgetown$73,150$8,400$8,400$0
Total Events$91,372$8,400$8,400$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
No
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 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

Filer Name
Georgetown Ministry Center
EIN
52-1577694
Phone
2023388301
Address
1041 WISCONSIN AVE NW, WASHINGTON, DC 20007

Signing Officer

Name
Gunther Stern
Title
Executive Director
Phone
2023388301
Signed
2016-04-18
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
19
Volunteers
1,000

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

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, 2015, gmc provided this serivice and had trust accounts for 7 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal -3,866. Fundraising event expenses -8,400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -8,400. Loss on disposal -3,866.”

Raw XML AppendixShowing 400 of 627 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.

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IRS990/Desc0GEORGETOWN MINISTRY CENTER (GMC) PROVIDES AGGRESSIVE OUTREACH TO REACH OUT TO EVERY HOMELESS PERSON ON THE STREETS IN THE GEORGETOWN/FOGGY BOTTOM AREA OF THE DISTRICT OF COLUMBIA AND ATTEMPTS TO ENGAGE EACH PERSON IN NEED IN A HELPFUL, SOCIAL SERVICE RELATIONSHIP. GMC PROVIDES A DAYTIME DROP-IN CENTER WHICH INCLUDES SHOWERS, LAUNDRY, SANDWICHES, COMPUTER USE, CASE MANAGEMENT AND OTHER SERVICES. GMC ALSO OFFERS A WINTER CONGREGATION-BASED SHELTER TO TEN INDIVIDUAL MEN AND WOMEN.
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IRS990/Form990PartVIISectionAGrp/PersonNm13JIMMY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm16DOROTHY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm17PAGE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18VINETTE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19RAY SHIU
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN WIEBENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA WILSON
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082972
IRS990/FundraisingDirectExpensesAmt08400
IRS990/FundraisingGrossIncomeAmt08400
IRS990/GainOrLossGrp/OtherAmt0-3866
IRS990/GainOrLossGrp/SecuritiesAmt03040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt081049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081049
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081049
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018705
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103846
IRS990/GrossReceiptsAmt0730080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0276
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313
IRS990/InsuranceGrp/ProgramServicesAmt05505
IRS990/InsuranceGrp/TotalAmt06094
IRS990/InvestmentIncomeGrp/ExclusionAmt022239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0621752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0570879
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255639
IRS990/LandBldgEquipCostOrOtherBssAmt0479557
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022571
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100806
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/NetAssetsOrFundBalancesBOYAmt01095817
IRS990/NetAssetsOrFundBalancesEOYAmt0962224
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31296
IRS990/NoncashContributionsAmt070492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02056
IRS990/OccupancyGrp/ManagementAndGeneralAmt09447
IRS990/OccupancyGrp/ProgramServicesAmt020893
IRS990/OccupancyGrp/TotalAmt032396
IRS990/OfficeExpensesGrp/FundraisingAmt03331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OfficeExpensesGrp/ProgramServicesAmt014096
IRS990/OfficeExpensesGrp/TotalAmt021154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03221
IRS990/OtherAssetsTotalGrp/EOYAmt02321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042414
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31638
IRS990/OtherExpensesGrp/ProgramServicesAmt04139
IRS990/OtherExpensesGrp/ProgramServicesAmt11350
IRS990/OtherExpensesGrp/TotalAmt04267
IRS990/OtherExpensesGrp/TotalAmt12410
IRS990/OtherExpensesGrp/TotalAmt22048
IRS990/OtherExpensesGrp/TotalAmt31638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014161
IRS990/PayrollTaxesGrp/ProgramServicesAmt014753
IRS990/PayrollTaxesGrp/TotalAmt033329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,733
Liabilities
$49,509
Net assets
$962,224
Revenue
$598,303
Expenses
$700,600
Net income
-$102,297
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