Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-1671388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$9,359,450
Down $53,851 (-0.6%) from 2014
Net Assets
Down$7,014,698
Down $78,119 (-1.1%) from 2014
Liabilities
Up$2,344,752
Up $24,268 (+1.0%) from 2014
Revenue
Up$2,794,196
Up $76,360 (+2.8%) from 2014
Expenses
Up$2,872,209
Up $58,415 (+2.1%) from 2014
Net Income
Up-$78,013
Up $17,945 (+19%) from 2014
To rebuild the lives of people in need in anne arundel county through service and compassion by providing shelter, preventing homelessness, and empowering individuals as they work toward self-sufficiency.
To rebuild lives with compassion by providing shelter & services to prevent homelessness & empower people as they transition towards housing, employment and self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,947,446 | $7,822,882 | ▼ $124,564 |
| Savings and Temporary Cash Investments | $879,121 | $1,142,160 | ▲ $263,039 |
| Pledges and Grants Receivable | $499,055 | $296,584 | ▼ $202,471 |
| Accounts Receivable | $41,876 | $33,508 | ▼ $8,368 |
| Inventories for Sale or Use | $30,199 | $29,570 | ▼ $629 |
| Cash and Non-Interest-Bearing Accounts | $14,904 | $24,313 | ▲ $9,409 |
| Prepaid Expenses and Deferred Charges | $700 | $10,433 | ▲ $9,733 |
| Total Assets | $9,413,301 | $9,359,450 | ▼ $53,851 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,147,809 | $2,147,809 | → $0 |
| Other Liabilities | $109,020 | $113,760 | ▲ $4,740 |
| Accounts Payable and Accrued Expenses | $55,731 | $67,068 | ▲ $11,337 |
| Escrow Account Liability | $7,617 | $15,675 | ▲ $8,058 |
| Deferred Revenue | $307 | $440 | ▲ $133 |
| Total Liabilities | $2,320,484 | $2,344,752 | ▲ $24,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,602,950 | $6,541,366 | ▼ $61,584 |
| Temporarily Rstr Net Assets | $489,867 | $473,332 | ▼ $16,535 |
| Total Net Assets Fund Balance | $7,092,817 | $7,014,698 | ▼ $78,119 |
| Total Liabilities and Net Assets / Fund Balance | $9,413,301 | $9,359,450 | ▼ $53,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,852,773 | $1,082,453 | $5,935,226 |
| Land | $2,739,912 | - | $2,739,912 |
| Equipment | $230,197 | $287,916 | $518,113 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $50,000 | - | - | - | $50,000 |
| 2013 | $50,000 | - | - | - | $50,000 |
| 2012 | $50,000 | - | - | - | $50,000 |
| 2011 | $50,000 | - | - | - | $50,000 |
| 2010 | $50,000 | - | - | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Kinney | Executive Director | FT | $102,000 | $102,000 |
| Name | Title |
|---|---|
| Carol Brantley | President |
| Gregory Walker | Vice President |
| Anne T Van Allen | Director |
| Barbara Holch | Director |
| Cheryl Olorogun-peguese | Director |
| Cindy Busch | Director |
| Cindy Nowe | Director |
| Diana Crompton | Director |
| Dibble Hammar | Director |
| Edward W Cassidy | Director |
| George S Tolley Iii | Director |
| J Walker Johnson | Director |
| John Fischer | Director |
| John Hussman | Director |
| John Mcginnis | Director |
| Kate Schoff | Director |
| Linda Solarek Showalter | Director |
| Mark Sindt | Director |
| Milford H Marchant | Director |
| Patty Donnelly | Director |
| Rev Dr Carletta Allen | Director |
| Rob Floyd | Director |
| Terri Hussman | Director |
| Trudy Parisa Mcfall | Director |
| Jacquelyn Reinauer | Secretary |
| Susan Taylor | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,200 | $379,129 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $84,578 | Fair Market Value (FMV) |
| Securities Publicly Traded | 5 | $35,689 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 250 | $9,571 | Cost |
| Cars and Other Vehicles | 1 | $1,600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,456 | $510,567 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,421,814 |
| Other Expenses | $813,198 |
| Grants and Similar Amounts Paid | $603,357 |
| Total Fundraising Expense | $222,484 |
| Professional Fundraising Fees | $33,840 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $941,679 | $58,039 | $114,553 | $1,114,271 |
| Grants to Domestic Individuals | $603,357 | - | - | $603,357 |
| Depreciation Depletion | $194,786 | $18,870 | $17,951 | $231,607 |
| Payroll Taxes | $90,277 | $5,564 | $10,982 | $106,823 |
| Current Officers, Directors, Trustees, and Key Employees | $86,201 | $5,313 | $10,486 | $102,000 |
| Other Employee Benefits | $83,429 | $5,142 | $10,149 | $98,720 |
| Occupancy | $91,683 | - | - | $91,683 |
| Office Expenses | $30,956 | $17,697 | $10,086 | $58,739 |
| Fees for Services Accounting | - | $57,349 | - | $57,349 |
| Insurance | $45,999 | $1,673 | $2,124 | $49,796 |
| Fees for Services Other | $25,123 | $23,091 | - | $48,214 |
| All Other Expenses | $20,254 | $13,894 | - | $34,148 |
| Fees for Services Professional Fundraising | - | - | $33,840 | $33,840 |
| Other Expenses | $15,744 | $16,350 | $12,000 | $15,744 |
| Advertising | $4,161 | $4,514 | $313 | $8,988 |
| Travel | $8,267 | - | - | $8,267 |
| Interest | $4,740 | $185 | - | $4,925 |
| Total Functional Expenses | $2,421,957 | $227,768 | $222,484 | $2,872,209 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,889,955 |
| Expenses per Audited Statements | $2,872,209 |
| Total Expenses per Form 990 | $2,872,209 |
| Expenses Not Reported on Form 990 | $17,746 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,517 |
| Fundraising Gross Income | $54,517 |
| Professional Fundraising Fees | $33,840 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 25th Anniversary Event | $105,874 | $54,517 | $54,517 | $0 |
| Total Events | $105,874 | $54,517 | $54,517 | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $113,760 |
“Terri and john hussman are married.”
“The 990 with all supporting schedules is prepared for review by the director of finance and reviewed by the executive director. It is then reviewed by the finance committee who forwards their recommendation to the board. The board is then given one week to review the 990 and then votes on acceptance at a meeting or via email.”
“The organization requires its board members to sign an annual disclosure statement noting any interests that could give rise to conflicts.”
“The organization's personnel committee, which is comprised of members from the board of directors, meets on an annual basis to review and approve compensation for the executive director. An executive director's compensation review was last performed in may 2015.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The decrease in "grant amounts paid" is due to a change in methodology in valuing food donations. This caused the dollar amount to decrease from fy14 to fy15 while the amount of food distributed increased.”
“The organization has not changed its audit oversight process or selection of an independent auditor process during the year.”
“Part iv, line 2b: the organization holds funds for clients who do not have bank accounts and makes disbursements on their behalf.”
“Endowment funds are held to be used as future reserves.”
“The light house 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REBUILD LIVES WITH COMPASSION BY PROVIDING SHELTER & SERVICES TO PREVENT HOMELESSNESS & EMPOWER PEOPLE AS THEY TRANSITION TOWARDS HOUSING, EMPLOYMENT AND SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 313 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8988 |
| IRS990/AllOtherContributionsAmt | 0 | 2065875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103495056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 HUDSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51357 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2644123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 603357 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1017 |
| IRS990/CYOtherExpensesAmt | 0 | 813198 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421814 |
| IRS990/CYTotalExpensesAmt | 0 | 2872209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 33840 |
| IRS990/CYTotalRevenueAmt | 0 | 2794196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 307 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17951 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231607 |
| IRS990/Desc | 0 | EMERGENCY SHELTER - THE LIGHT HOUSE OPERATES A 24,000 SQUARE FOOT RESIDENTIAL LIVING FACILITY WHICH OPENED IN 2010. THE CUSTOM-DESIGNED FACILITY HOUSES 15 WOMEN, 30 MEN AND FIVE FAMILIES WITH UP TO 20 CHILDREN ON AN EMERGENCY BASIS. FOOD AND SHELTER ARE PROVIDED ALONG WITH ONSITE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, GED CLASSES, COMPUTER TRAINING, EMPOWERMENT AND PARENTING CLASSES, ART CLASSES, ADDICTIONS COUNSELING, AS WELL AS HOUSING AND JOB SEARCH SUPPORT. THE FACILITY ALSO HAS A LIBRARY, COMMUNITY ROOM AND OUTDOOR SPACES INCLUDING PLAYGROUND, A HEALING GARDEN AND A VEGETABLE GARDEN. LIGHT HOUSE ALSO PARTICIPATES IN A CONSORTIUM TO PROVIDE WINTER SHELTER DURING THE COLDEST MONTHS OF THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7617 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15675 |
| IRS990/ExpenseAmt | 0 | 1531391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 247299 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57349 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48214 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 33840 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 33840 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELYN REINAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DR CARLETTA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD W CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA CROMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIBBLE HAMMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA HOLCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRI HUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J WALKER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MILFORD H MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRUDY PARISA MCFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CINDY NOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHERYL OLOROGUN-PEGUESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATE SCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK SINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANNE T VAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LINDA SOLAREK SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GEORGE S TOLLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELIZABETH KINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51357 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54517 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 950 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 279592 |
| IRS990/GrantAmt | 0 | 307422 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 603357 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 603357 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10185 |
| IRS990/GrossReceiptsAmt | 0 | 2857948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49796 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4740 |
| IRS990/InterestGrp/TotalAmt | 0 | 4925 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1370369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7947446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7822882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9193251 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9235 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REBUILD LIVES WITH COMPASSION BY PROVIDING SHELTER & SERVICES TO PREVENT HOMELESSNESS & EMPOWER PEOPLE AS THEY TRANSITION TOWARDS HOUSING, EMPLOYMENT AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2147809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2147809 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7092817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7014698 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -106 |
| IRS990/NoncashContributionsAmt | 0 | 510567 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91683 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98720 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114553 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 941679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1114271 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90277 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.