Civic Intelligence

Georgetown Ministry Center

990 • Fiscal year 2017 • EIN 52-1577694

Oct 01, 2016 to Sep 30, 2017 • Filed on May 30, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,707

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,145,694

Up $166,186 (+17%) from 2016

Net Assets

Up

$1,086,164

Up $131,360 (+14%) from 2016

Liabilities

Up

$59,530

Up $34,826 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$890,629

Up $213,913 (+32%) from 2016

Expenses

Up

$806,773

Up $107,935 (+15%) from 2016

Net Income

Up

$83,856

Up $105,978 (+479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,145,694
Liabilities$59,530
Net Assets$1,086,164
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$890,629
Expenses$806,773
Net Income$83,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$899,119
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$512,765$572,214▲ $59,449
Savings and Temporary Cash Investments$202,425$276,764▲ $74,339
Land, Buildings, and Equipment, Net$209,810$210,964▲ $1,154
Cash and Non-Interest-Bearing Accounts$31,352$66,644▲ $35,292
Accounts Receivable$13,466$16,000▲ $2,534
Prepaid Expenses and Deferred Charges$5,860$2,701▼ $3,159
Total Assets$979,508$1,145,694▲ $166,186
Other Assets Total$3,830$407▼ $3,423
Liabilities
Accounts Payable and Accrued Expenses$18,765$52,525▲ $33,760
Escrow Account Liability$5,939$7,005▲ $1,066
Total Liabilities$24,704$59,530▲ $34,826
Net Assets / Fund Balance
Unrestricted Net Assets$954,804$1,086,164▲ $131,360
Total Net Assets Fund Balance$954,804$1,086,164▲ $131,360
Total Liabilities and Net Assets / Fund Balance$979,508$1,145,694▲ $166,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,044$298,255$508,299
Other Land Buildings$920$16,574$17,494
Equipment$0$2,146$2,146
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gunther Stern Until 2272018Executive DirectorFT$75,181$8,526$83,707

Board Members and Trustees

NameTitle
Alexander M BullockPresident
Jeremiah CassidyVice President
Amy KauffmanBoard Member
Carol CookeBoard Member
Chris RoweBoard Member
Connie BakerBoard Member
Deborah OwensBoard Member
Dorothy PrestonBoard Member
Elizabeth WebsterBoard Member
Jamie MeidhofBoard Member
Jennifer WhatleyBoard Member
Jocelyn DyerBoard Member
John GrahamBoard Member
John SnookBoard Member
John WiebensonBoard Member
Laura WilsonBoard Member
Mary Kay TottyBoard Member
Nancy Taylor BubesBoard Member
Page EvansBoard Member
Pam StraughnBoard Member
Pat DaviesBoard Member
Ray ShiuBoard Member
Richard JohnsonBoard Member
Richard LordahlBoard Member
Ron CastaldiBoard Member
Sara Lemke-vonammonBoard Member
Page RobinsonSecretary
John LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,802
Program Service Revenue
$0
Investment Income
$18,768
Other Revenue
$59
All Other Contributions
$750,609
Change in Net Assets
$83,856

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$111,289Selling Price
Clothing and Household Goods-$47,200Comparable Selling Price
Total Noncash Contributions121$158,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,119
Revenue Not Reported on Financial Statements
$-8,490
Revenue Not Reported on Form 990
$47,504
Other Revenue Adjustments
$-8,490
Total Revenue per Audited Statements
$946,623
Total Revenue per Form 990
$890,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,031
Other Expenses$200,609
Grants and Similar Amounts Paid$186,133
Total Fundraising Expense$75,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,334$53,172$41,626$271,132
Grants to Domestic Individuals$186,133--$186,133
Current Officers, Directors, Trustees, and Key Employees$55,261$15,984$12,462$83,707
Fees for Services Other$41,482$5,559$3,453$50,494
Depreciation Depletion$45,482$20$458$45,960
Other Employee Benefits$28,083$5,469$4,060$37,612
Occupancy$18,933$10,613$2,266$31,812
Fees for Services Accounting$3,428$25,732$493$29,653
Office Expenses$10,365$13,268$4,895$28,528
Payroll Taxes$18,096$5,340$4,144$27,580
Insurance$5,925$226$225$6,376
Travel$2,102$99$10$2,211
Conferences and Meetings--$1,482$1,482
Other Expenses$309$300$62$300
All Other Expenses$58$107$50$215
Total Functional Expenses$593,590$137,370$75,813$806,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,263
Total Expenses per Audited Statements$815,263
Total Expenses per Form 990$806,773
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,490
Other Expense Adjustments$-8,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,490
Fundraising Gross Income$8,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Georgetown$100,926$8,096$8,096$0
Georgetown 5k Run$17,553$394$394$0
Total Events$118,479$8,490$8,490$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 11B

“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
Lissa Ramsepaul
Title
Executive Director
Phone
2023388301
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissa Ramsepaul
Formed
1988
Legal Domicile
Dc
Voting Board Members
28
Independent Board Members
28
Employees
20
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, 2017, gmc provided this service and had trust accounts for 3 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:

“Special fundraising event expenses -8,490.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special fundraising event expenses -8,490.”

Raw XML AppendixShowing 400 of 648 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/PersonNm9PAGE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA LEMKE-VONAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD LORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE MEIDHOF
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm17DOROTHY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm19RAY SHIU
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm21PAM STRAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY TAYLOR BUBES
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY KAY TOTTY
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN WIEBENSON
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28GUNTHER STERN UNTIL 2272018
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2875181
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109989
IRS990/FundraisingDirectExpensesAmt08490
IRS990/FundraisingGrossIncomeAmt08490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0186133
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186133
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0899119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0226
IRS990/InsuranceGrp/ProgramServicesAmt05925
IRS990/InsuranceGrp/TotalAmt06376
IRS990/InvestmentIncomeGrp/ExclusionAmt018768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0512765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0572214
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210964
IRS990/LandBldgEquipCostOrOtherBssAmt0527939
IRS990/LegalDomicileStateCd0DC
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/NetAssetsOrFundBalancesBOYAmt0954804
IRS990/NetAssetsOrFundBalancesEOYAmt01086164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047504
IRS990/NoncashContributionsAmt0158489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02266
IRS990/OccupancyGrp/ManagementAndGeneralAmt010613
IRS990/OccupancyGrp/ProgramServicesAmt018933
IRS990/OccupancyGrp/TotalAmt031812
IRS990/OfficeExpensesGrp/FundraisingAmt04895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013268
IRS990/OfficeExpensesGrp/ProgramServicesAmt010365
IRS990/OfficeExpensesGrp/TotalAmt028528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03830
IRS990/OtherAssetsTotalGrp/EOYAmt0407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037612
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt01599
IRS990/OtherExpensesGrp/ProgramServicesAmt1309
IRS990/OtherExpensesGrp/TotalAmt01816
IRS990/OtherExpensesGrp/TotalAmt11173
IRS990/OtherExpensesGrp/TotalAmt2589
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176334

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,694
Liabilities
$59,530
Net assets
$1,086,164
Revenue
$890,629
Expenses
$806,773
Net income
$83,856
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