Civic Intelligence

The Light House Inc.

990 • Fiscal year 2017 • EIN 52-1671388

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.ANNAPOLISLIGHTHOUSE.ORG
10 Hudson StreetAnnapolis, MD 21401

(410) 349-5056

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$84,346

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,496,291

Up $1,166,816 (+11%) from 2016

Net Assets

Up

$8,004,239

Up $581,933 (+7.8%) from 2016

Liabilities

Up

$3,492,052

Up $584,883 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$4,380,352

Up $1,035,424 (+31%) from 2016

Expenses

Up

$3,798,363

Up $861,383 (+29%) from 2016

Net Income

Up

$581,989

Up $174,041 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,717,694Liabilities 2011: $2,420,106Net Assets 2011: $7,297,5882011Assets 2012: $9,751,844Liabilities 2012: $2,510,172Net Assets 2012: $7,241,6722012Assets 2013: $9,493,704Liabilities 2013: $2,305,065Net Assets 2013: $7,188,6392013Assets 2014: $9,413,301Liabilities 2014: $2,320,484Net Assets 2014: $7,092,8172014Assets 2015: $9,359,450Liabilities 2015: $2,344,752Net Assets 2015: $7,014,6982015Assets 2016: $10,329,475Liabilities 2016: $2,907,169Net Assets 2016: $7,422,3062016Assets 2017: $11,496,291Liabilities 2017: $3,492,052Net Assets 2017: $8,004,2392017Assets 2018: $10,568,987Liabilities 2018: $2,959,861Net Assets 2018: $7,609,1262018Assets 2019: $11,253,378Liabilities 2019: $2,650,028Net Assets 2019: $8,603,3502019Assets 2020: $12,334,162Liabilities 2020: $3,075,142Net Assets 2020: $9,259,0202020Assets 2021: $13,572,945Liabilities 2021: $2,622,098Net Assets 2021: $10,950,8472021Assets 2022: $14,282,025Liabilities 2022: $2,451,873Net Assets 2022: $11,830,1522022Assets 2023: $14,535,734Liabilities 2023: $2,492,359Net Assets 2023: $12,043,3752023Assets 2024: $14,379,837Liabilities 2024: $2,497,676Net Assets 2024: $11,882,1612024Assets 2025: $14,478,354Liabilities 2025: $2,420,887Net Assets 2025: $12,057,4672025

Highlighted filing

2017

Assets$11,496,291
Liabilities$3,492,052
Net Assets$8,004,239
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,687,945Expenses 2011: $2,361,863Net Income 2011: $326,0822011Revenue 2012: $2,105,281Expenses 2012: $2,155,229Net Income 2012: -$49,9482012Revenue 2013: $2,458,917Expenses 2013: $2,511,950Net Income 2013: -$53,0332013Revenue 2014: $2,717,836Expenses 2014: $2,813,794Net Income 2014: -$95,9582014Revenue 2015: $2,794,196Expenses 2015: $2,872,209Net Income 2015: -$78,0132015Revenue 2016: $3,344,928Expenses 2016: $2,936,980Net Income 2016: $407,9482016Revenue 2017: $4,380,352Expenses 2017: $3,798,363Net Income 2017: $581,9892017Revenue 2018: $3,787,266Expenses 2018: $4,182,035Net Income 2018: -$394,7692018Revenue 2019: $5,649,499Expenses 2019: $4,655,275Net Income 2019: $994,2242019Revenue 2020: $5,416,423Expenses 2020: $4,760,753Net Income 2020: $655,6702020Revenue 2021: $6,591,568Expenses 2021: $4,899,741Net Income 2021: $1,691,8272021Revenue 2022: $6,589,792Expenses 2022: $5,710,487Net Income 2022: $879,3052022Revenue 2023: $5,792,374Expenses 2023: $5,678,885Net Income 2023: $113,4892023Revenue 2024: $6,098,927Expenses 2024: $6,441,847Net Income 2024: -$342,9202024Revenue 2025: $6,390,425Expenses 2025: $6,259,147Net Income 2025: $131,2782025

Highlighted filing

2017

Revenue$4,380,352
Expenses$3,798,363
Net Income$581,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$4,425,046
Mission and Program Overview

Mission

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 toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,624,538$9,657,340▲ $1,032,802
Pledges and Grants Receivable$415,166$830,855▲ $415,689
Savings and Temporary Cash Investments$1,085,538$776,556▼ $308,982
Accounts Receivable$63,328$106,992▲ $43,664
Cash and Non-Interest-Bearing Accounts$98,578$75,261▼ $23,317
Inventories for Sale or Use$37,092$41,915▲ $4,823
Prepaid Expenses and Deferred Charges$5,235$7,372▲ $2,137
Total Assets$10,329,475$11,496,291▲ $1,166,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,672,608$3,163,482▲ $490,874
Accounts Payable and Accrued Expenses$111,172$192,221▲ $81,049
Other Liabilities$116,578$116,130▼ $448
Escrow Account Liability$6,681$20,089▲ $13,408
Deferred Revenue$130$130→ $0
Total Liabilities$2,907,169$3,492,052▲ $584,883
Net Assets / Fund Balance
Unrestricted Net Assets$6,955,508$7,298,692▲ $343,184
Temporarily Rstr Net Assets$466,798$705,547▲ $238,749
Total Net Assets Fund Balance$7,422,306$8,004,239▲ $581,933
Total Liabilities and Net Assets / Fund Balance$10,329,475$11,496,291▲ $1,166,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,148,653$1,698,474$7,847,127
Land$2,739,912-$2,739,912
Equipment$749,705$2,792$752,497
Other Land Buildings$19,070$15,198$34,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KinneyExe. Director Until 11/2016, Then DirectorFT$84,346-$84,346
Tyra ParkerExe. Director Nov. 2016 - Mar. 2017FT$17,210$2,803$20,013

Board Members and Trustees

NameTitle
Susan TaylorPresident
Patty DonnellyVice President
Andrea MorganDirector
Cheryl Olorogun-pegueseDirector
Cindy NoweDirector
Delores BullockDirector
Dianne AntonielliDirector
Greg WalkerDirector
J Walker JohnsonDirector
Jacquelyn ReinauerDirector
Jim McintyreDirector
John FischerDirector
John HussmanDirector
Karen MorrisDirector
Kate SchoffDirector
Kelly ShenkDirector
Rob FloydDirector
Sue PodolinDirector
Terri HussmanDirector
Townsend McnittDirector
Trudy Parisa McfallDirector
Edward W CassidySecretary
George TolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,787,370
Program Service Revenue
$591,419
Investment Income
$-207
Other Revenue
$1,770
All Other Contributions
$3,476,932
Change in Net Assets
$581,989

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 Inventory1,000$381,463Fair Market Value (FMV)
Securities Publicly Traded7$44,750Fair Market Value (FMV)
Clothing and Household Goods-$33,389Fair Market Value (FMV)
Other Non Cash Contri Table83$14,605Cost
Cars and Other Vehicles1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table2$125Cost
Total Noncash Contributions1,093$477,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,380,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56
Total Revenue per Audited Statements
$4,380,296
Total Revenue per Form 990
$4,380,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,672
Other Expenses$1,135,586
Grants and Similar Amounts Paid$577,905
Total Fundraising Expense$194,981
Professional Fundraising Fees$26,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,731$71,647$115,624$1,686,002
Grants to Domestic Individuals$577,905--$577,905
Depreciation Depletion$251,635$29,523$17,828$298,986
Payroll Taxes$149,055$7,168$11,582$167,805
Other Employee Benefits$102,687$6,127$9,902$118,716
Occupancy$98,706--$98,706
Current Officers, Directors, Trustees, and Key Employees$76,513$3,686$5,950$86,149
Insurance$44,727$17,002$1,658$63,387
Office Expenses$26,256$27,418$6,237$59,911
Fees for Services Other$23,517$36,267-$59,784
Fees for Services Accounting-$49,371-$49,371
All Other Expenses$24,527$9,220-$33,747
Fees for Services Professional Fundraising--$26,200$26,200
Interest$18,605$1,469-$20,074
Other Expenses$58,395$17,134-$17,134
Travel$5,279$54-$5,333
Advertising$2,637$1,485-$4,122
Fees for Services Legal$3,412--$3,412
Total Functional Expenses$3,281,830$321,552$194,981$3,798,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,798,363
Total Expenses per Audited Statements$3,798,363
Total Expenses per Form 990$3,798,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$116,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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 2

“Terri and john hussman are married.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“The organization requires its board members, officers and key employees to sign an annual disclosure statement noting any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“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 reveiw was last performed in august 2017.”

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
The Light House Inc
EIN
52-1671388
Phone
4103495056
Address
10 HUDSON STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
George Tolley
Title
Treasurer
Phone
4103495056
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Tolley
Formed
1989
Legal Domicile
Md
Voting Board Members
24
Independent Board Members
23
Employees
61
Volunteers
1,300

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The light house bistro (the "bistro") is a self-sustaining and revenue generating social enterprise that supports the ongoing workforce development and housing programs at the light house. The bistro opened on february 27, 2017 and is located on the property of the former shelter at 202 west street in annapolis, md. The light house bistro is a 50-seat full-service restaurant that provides employment opportunities for over 40 workforce development graduates. The bistro is also home to b.e.s.t. Catering's advanced culinary catering kitchen.”

Form 990, Part V, Line 7H

“In july 2016, the light house received a donation of a 2009 vantage evc1000 cargo van for use by the light house. An internet search for a market value for this vehicle resulted in no comparable values for the vehicle, so the light house issued a donation acknowledgement letter including all the information required for a 1098-c form except the value since none was able to be determined, it was assumed to be less than the $500 threshold for issuing a 1098-c. It was not booked to the general ledger at the time of donation because of the inability to determine a value. In july 2017, when the books were being prepared for audit, the vehicle was mistakenly added to the fixed assets schedule at a value of $3,000.”

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 2B:

“The organization holds funds for clients who do not have bank accounts and makes disbursements on their behalf.”

PART V, LINE 4:

“Endowment funds are held to be used as future reserves.”

PART X, LINE 2:

“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.”

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IRS990/Desc0EMERGENCY 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242803
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD W CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE ANTONIELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI HUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9J WALKER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TOWNSEND MCNITT
IRS990/Form990PartVIISectionAGrp/PersonNm11TRUDY PARISA MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY NOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL OLOROGUN-PEGUESE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE PODOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELYN REINAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATE SCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22DELORES BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24TYRA PARKER
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/ReportableCompFromOrgAmt2384346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2417210
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXE. DIR. UNTIL 11/2016, THEN DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXE. DIR. NOV. 2016 - MAR. 2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0264038
IRS990/GrantAmt0370221
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0577905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0577905
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044426
IRS990/GrossReceiptsAmt04425046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01658
IRS990/InsuranceGrp/ManagementAndGeneralAmt017002
IRS990/InsuranceGrp/ProgramServicesAmt044727
IRS990/InsuranceGrp/TotalAmt063387
IRS990/InterestGrp/ManagementAndGeneralAmt01469
IRS990/InterestGrp/ProgramServicesAmt018605
IRS990/InterestGrp/TotalAmt020074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041915
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01716464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08624538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09657340
IRS990/LandBldgEquipCostOrOtherBssAmt011373804
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REBUILD LIVES WITH COMPASSION BY PROVIDING SHELTER & SERVICES TO PREVENT HOMELESSNESS & EMPOWER PEOPLE AS THEY TRANSITION TOWARD SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02672608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03163482
IRS990/NetAssetsOrFundBalancesBOYAmt07422306
IRS990/NetAssetsOrFundBalancesEOYAmt08004239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56
IRS990/NoncashContributionsAmt0477332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098706
IRS990/OccupancyGrp/TotalAmt098706
IRS990/OfficeExpensesGrp/FundraisingAmt06237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027418
IRS990/OfficeExpensesGrp/ProgramServicesAmt026256
IRS990/OfficeExpensesGrp/TotalAmt059911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118716
IRS990/OtherExpensesGrp/Desc0MEALS, FOOD AND BEVERAG
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117134
IRS990/OtherExpensesGrp/ProgramServicesAmt0201285
IRS990/OtherExpensesGrp/ProgramServicesAmt1117958
IRS990/OtherExpensesGrp/ProgramServicesAmt258395
IRS990/OtherExpensesGrp/TotalAmt0201285
IRS990/OtherExpensesGrp/TotalAmt1161939
IRS990/OtherExpensesGrp/TotalAmt258395
IRS990/OtherExpensesGrp/TotalAmt317134
IRS990/OtherLiabilitiesGrp/BOYAmt0116578
IRS990/OtherLiabilitiesGrp/EOYAmt0116130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND MISC. REVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01770
IRS990/OtherRevenueTotalAmt01770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149055
IRS990/PayrollTaxesGrp/TotalAmt0167805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0830855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07372
IRS990/PrincipalOfficerNm0GEORGE TOLLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CATERING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING REN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,496,291
Liabilities
$3,492,052
Net assets
$8,004,239
Revenue
$4,380,352
Expenses
$3,798,363
Net income
$581,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$2.42$12.1$6.39$6.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$14.4$2.50$11.9$6.10$6.44$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.5$2.49$12.0$5.79$5.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.45$11.8$6.59$5.71$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.6$2.62$11.0$6.59$4.90$1.69
2020Detailed filing. Detailed filing data is available for this year.$12.3$3.08$9.26$5.42$4.76$0.66
2019Detailed filing. Detailed filing data is available for this year.$11.3$2.65$8.60$5.65$4.66$0.99
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.96$7.61$3.79$4.18$0.39
2017Detailed filing. Detailed filing data is available for this year.$11.5$3.49$8.00$4.38$3.80$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.91$7.42$3.34$2.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$9.36$2.34$7.01$2.79$2.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.41$2.32$7.09$2.72$2.81$0.10
2013Summary only. Only limited summary data is available for this year.$9.49$2.31$7.19$2.46$2.51$0.05
2012Summary only. Only limited summary data is available for this year.$9.75$2.51$7.24$2.11$2.16$0.05
2011Summary only. Only limited summary data is available for this year.$9.72$2.42$7.30$2.69$2.36$0.33