Civic Intelligence

Bridges to Housing Stability Inc.

990 • Fiscal year 2018 • EIN 52-1723716

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.BRIDGES2HS.ORG
9520 Berger Road No 311Columbia, MD 21046

(410) 312-5760

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,407

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,795,730

Up $771,738 (+38%) from 2017

Net Assets

Up

$2,071,050

Up $651,134 (+46%) from 2017

Liabilities

Up

$724,680

Up $120,604 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$2,429,280

Up $364,910 (+18%) from 2017

Expenses

Up

$1,778,146

Up $141,484 (+8.6%) from 2017

Net Income

Up

$651,134

Up $223,426 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $1,557,017Liabilities 2011: $475,590Net Assets 2011: $1,081,4272011Assets 2012: $1,601,160Liabilities 2012: $472,184Net Assets 2012: $1,128,9762012Assets 2013: $1,544,222Liabilities 2013: $485,899Net Assets 2013: $1,058,3232013Assets 2014: $1,454,949Liabilities 2014: $491,667Net Assets 2014: $963,2822014Assets 2015: $1,565,213Liabilities 2015: $572,452Net Assets 2015: $992,7612015Assets 2016: $1,520,456Liabilities 2016: $528,248Net Assets 2016: $992,2082016Assets 2017: $2,023,992Liabilities 2017: $604,076Net Assets 2017: $1,419,9162017Assets 2018: $2,795,730Liabilities 2018: $724,680Net Assets 2018: $2,071,0502018Assets 2019: $3,715,809Liabilities 2019: $835,374Net Assets 2019: $2,880,4352019Assets 2020: $4,776,790Liabilities 2020: $1,292,876Net Assets 2020: $3,483,9142020Assets 2021: $5,509,063Liabilities 2021: $1,062,453Net Assets 2021: $4,446,6102021Assets 2022: $7,020,333Liabilities 2022: $976,330Net Assets 2022: $6,044,0032022Assets 2023: $8,623,812Liabilities 2023: $1,776,820Net Assets 2023: $6,846,9922023Assets 2024: $9,185,997Liabilities 2024: $1,828,410Net Assets 2024: $7,357,5872024

Highlighted filing

2018

Assets$2,795,730
Liabilities$724,680
Net Assets$2,071,050
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $709,803Expenses 2011: $694,381Net Income 2011: $15,4222011Revenue 2012: $726,807Expenses 2012: $679,258Net Income 2012: $47,5492012Expenses 2013: $871,8652013Revenue 2014: $999,168Expenses 2014: $1,094,209Net Income 2014: -$95,0412014Revenue 2015: $1,406,553Expenses 2015: $1,377,074Net Income 2015: $29,4792015Revenue 2016: $1,504,494Expenses 2016: $1,471,047Net Income 2016: $33,4472016Revenue 2017: $2,064,370Expenses 2017: $1,636,662Net Income 2017: $427,7082017Revenue 2018: $2,429,280Expenses 2018: $1,778,146Net Income 2018: $651,1342018Revenue 2019: $2,836,986Expenses 2019: $2,027,601Net Income 2019: $809,3852019Revenue 2020: $2,710,889Expenses 2020: $2,107,410Net Income 2020: $603,4792020Revenue 2021: $3,262,849Expenses 2021: $2,708,240Net Income 2021: $554,6092021Revenue 2022: $5,512,925Expenses 2022: $3,931,458Net Income 2022: $1,581,4672022Revenue 2023: $3,750,890Expenses 2023: $3,103,175Net Income 2023: $647,7152023Revenue 2024: $3,699,288Expenses 2024: $3,188,693Net Income 2024: $510,5952024

Highlighted filing

2018

Revenue$2,429,280
Expenses$1,778,146
Net Income$651,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,441,895
Mission and Program Overview

Mission

To prevent homelessness by providing effective services and compelling advocacy that result in housing stability for howard county households.

To provide and match low income and at risk of homelessness households with affordable and stable housing and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,665$2,198,942▲ $782,277
Savings and Temporary Cash Investments$423,121$449,698▲ $26,577
Pledges and Grants Receivable$93,732$62,621▼ $31,111
Accounts Receivable$27,715$24,457▼ $3,258
Cash and Non-Interest-Bearing Accounts$21,578$16,207▼ $5,371
Prepaid Expenses and Deferred Charges$18,133$14,276▼ $3,857
Total Assets$2,023,992$2,795,730▲ $771,738
Other Assets Total$23,048$29,529▲ $6,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,285$574,143▲ $131,858
Deferred Revenue$99,266$62,689▼ $36,577
Accounts Payable and Accrued Expenses$38,404$58,220▲ $19,816
Other Liabilities$24,121$29,628▲ $5,507
Total Liabilities$604,076$724,680▲ $120,604
Net Assets / Fund Balance
Temporarily Rstr Net Assets$502,058$1,211,535▲ $709,477
Unrestricted Net Assets$917,858$859,515▼ $58,343
Total Net Assets Fund Balance$1,419,916$2,071,050▲ $651,134
Total Liabilities and Net Assets / Fund Balance$2,023,992$2,795,730▲ $771,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,213$506,203$2,109,416
Land$500,768-$500,768
Leasehold Improvements$89,660$131,993$221,653
Equipment$3,958$75,644$79,602
Other Land Buildings$1,343$34,427$35,770
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefan HoenickeDirector of Finance and AdminFT$54,605$1,802$56,407
Millicent NwolisaFormer Executive Director-$47,163-$47,163
Kelly MclaughlinExecutive DirectorFT$31,123$2,739$33,862

Board Members and Trustees

NameTitle
Jessica ZunigaDir., and Educ. Comm. Chair
James CollinsDirector and Governance Committee Chair
Russel SnyderDirector and Res. Dev. Committee Chair
Sue Lowcock-harrisDirector and Board President
Damani CoatesDirector
Dianne JensenDirector
Harriet BachmanDirector
Joanne SmikleDirector
Kimberly DavisDirector
Rogers LewisDirector
Ruth HoangDirector
Tracey WilliamsDirector
Reid SpearmanDirector and Board Secretary
Marc Bill SalganikDirector and Board Treasurer
Jennifer BroderickDirector of Programs/deputy Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,633
Program Service Revenue
$282,442
Investment Income
$2,443
Other Revenue
$-9,238
All Other Contributions
$1,077,340
Change in Net Assets
$651,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,429,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,429,280
Total Revenue per Form 990
$2,429,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,044
Other Expenses$483,175
Grants and Similar Amounts Paid$431,927
Total Fundraising Expense$94,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,362$110,190$63,306$593,858
Grants to Domestic Individuals$431,927--$431,927
Current Officers, Directors, Trustees, and Key Employees$97,667$39,765-$137,432
Depreciation Depletion$73,692$597$894$75,183
Payroll Taxes$48,520$10,900$6,988$66,408
Other Employee Benefits$46,385$5,675-$52,060
Fees for Services Accounting$30,725$2,266$14,128$47,119
Occupancy$20,378$1,867$1,103$23,348
Insurance$16,229$1,373$351$17,953
Pension Plan Contributions$9,442$3,844-$13,286
Office Expenses$10,263$1,368$809$12,440
Other Expenses$3,526$7,677$1,086$12,289
All Other Expenses$7,988$1,222$138$9,348
Interest$5,307$690$177$6,174
Travel$4,914$736-$5,650
Total Functional Expenses$1,487,291$196,785$94,070$1,778,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,778,146
Total Expenses per Audited Statements$1,778,146
Total Expenses per Form 990$1,778,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,615
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$18,655-$3,375-
Just Jazzin$16,250-$8,494-
Total Events$34,905-$11,869$-11,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$29,628
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
Yes
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 8B

“Committees do not act on behalf of the board.”

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

“Finance committee reviews, revises, and recommends approval to the board; board reviews and approves.”

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

“Staff, members of finance committee and board members each sign conflicts of interest agreement annually. Staff or board governance committee discloses potential conflicts of interest and the board decides how to handle each situation as it arises.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is determined and approved by the executive committee according to the organization's compensation policy, which includes consideration of comparability data and appropriate documentation requirements.”

Form 990, Part VI, Section C, Line 18

“The organization will provide information upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide information upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges to Housing Stability Inc
EIN
52-1723716
Phone
4103125760
Address
9520 BERGER ROAD NO 311, COLUMBIA, MD 21046

Signing Officer

Name
Kelly Mclaughlin
Title
Executive Director
Phone
4103125760
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mclaughlin
Formed
1990
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
85

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Accordingly, no provision for income taxes has been made. The organization follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organizations financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2015 remain subject to examination by federal and state authorities.”

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IRS990/Desc0BRIDGES ALLIANCE PROGRAM: AFFORDABLE BELOW MARKET RENTAL HOUSING WITH A CIRCLE OF SUPPORT FOR LOW-INCOME WORKING HOUSEHOLDS; REDUCES HOUSEHOLD RENTAL BURDEN, PROVIDES FINANCIAL AND GOAL ORIENTED EDUCATION, AND HOUSING STABILITY GOAL PLANS. HOUSING STABILITY PROGRAMS (INCLUDES HOUSING STABILITY SUBSIDY PROGRAM, SCHS CASE MANAGEMENT, EVICTION PREVENTION, SHELTER DIVERSION, SERVICE LINKED HOUSING AND HOUSING SPECIALIST): HOUSING FIRST FOCUSED CASE MANAGEMENT FOR HOUSEHOLDS EXPERIENCING HOMELESSNESS OR AT RISK OF LOSING HOUSING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1631123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1747163
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/TitleTxt0DIR. AND GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR., AND EDUC. COMM. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. AND RES. DEV. COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AND BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS/DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034977
IRS990/FundraisingDirectExpensesAmt012615
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01041316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0431927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0431927
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02441895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0351
IRS990/InsuranceGrp/ManagementAndGeneralAmt01373
IRS990/InsuranceGrp/ProgramServicesAmt016229
IRS990/InsuranceGrp/TotalAmt017953
IRS990/InterestGrp/FundraisingAmt0177
IRS990/InterestGrp/ManagementAndGeneralAmt0690
IRS990/InterestGrp/ProgramServicesAmt05307
IRS990/InterestGrp/TotalAmt06174
IRS990/InvestmentIncomeGrp/ExclusionAmt02443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02443
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01416665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02198942
IRS990/LandBldgEquipCostOrOtherBssAmt02947209
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MATCH LOW INCOME AND AT RISK OF HOMELESSNESS HOUSEHOLDS WITH AFFORDABLE AND STABLE HOUSING AND CASE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0442285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0574143
IRS990/NetAssetsOrFundBalancesBOYAmt01419916
IRS990/NetAssetsOrFundBalancesEOYAmt02071050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01103
IRS990/OccupancyGrp/ManagementAndGeneralAmt01867
IRS990/OccupancyGrp/ProgramServicesAmt020378
IRS990/OccupancyGrp/TotalAmt023348
IRS990/OfficeExpensesGrp/FundraisingAmt0809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt010263
IRS990/OfficeExpensesGrp/TotalAmt012440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023048
IRS990/OtherAssetsTotalGrp/EOYAmt029529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052060
IRS990/OtherExpensesGrp/Desc0RENTAL UNITS MASTER LEA
IRS990/OtherExpensesGrp/Desc1RENTAL UNITS REPAIRS &
IRS990/OtherExpensesGrp/Desc2RENTAL UNITS OPERATING
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05090
IRS990/OtherExpensesGrp/FundraisingAmt11086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17677
IRS990/OtherExpensesGrp/ProgramServicesAmt0119166
IRS990/OtherExpensesGrp/ProgramServicesAmt164610
IRS990/OtherExpensesGrp/ProgramServicesAmt276190
IRS990/OtherExpensesGrp/ProgramServicesAmt33526
IRS990/OtherExpensesGrp/TotalAmt0119166
IRS990/OtherExpensesGrp/TotalAmt178315
IRS990/OtherExpensesGrp/TotalAmt276190
IRS990/OtherExpensesGrp/TotalAmt312289
IRS990/OtherLiabilitiesGrp/BOYAmt024121
IRS990/OtherLiabilitiesGrp/EOYAmt029628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03377
IRS990/OtherRevenueTotalAmt03377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010900
IRS990/PayrollTaxesGrp/ProgramServicesAmt048520
IRS990/PayrollTaxesGrp/TotalAmt066408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09442
IRS990/PensionPlanContributionsGrp/TotalAmt013286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014276
IRS990/PrincipalOfficerNm0KELLY MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282442
IRS990/ProgSrvcAccomActy2Grp/Desc0LANDLORD ENGAGEMENT PROGRAM-ENABLES PARTNERSHIPS BETWEEN LANDLORDS AND TENANTS THAT LOWER HOUSING BARRIERS FOR LOW INCOME HOUSEHOLDS AND ENSURES SUCCESSFUL RENTALS. CASE MANAGEMENT AND BI-MONTHLY HOME-VISITS GIVE TENANTS EXTRA SUPPORT DURING THEIR LEASE TERM. NINE HOUSEHOLDS WERE IN HOUSING AND CASE MANAGEMENT IN FISCAL YEAR 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08763
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING STABILITY PROGRAM: THIS PROGRAM INCLUDES PERMANENT SUPPORTIVE HOUSING, RAPID REHOUSING, COORDINATED SYSTEM OF HOMELESS SERVICES (CSHS) CASE MANAGEMENT, EVICTION PREVENTION, SERVICE LINKED HOUSING AND A CSHS HOUSING SPECIALIST. THIS IS A HOUSING FIRST AND TRAUMA INFORMED PROGRAM FOR HOUSEHOLDS EXPERIENCING HOMELESSNESS OR AT RISK OF LOSING HOUSING. IN ADDITION TO REHOUSING AND PREVENTION SERVICES, CLIENTS ARE PROVIDED TENANT SUCCESS WORKSHOPS, BUDGETING ASSISTANCE, AND REFERRALS TO COMMUNITY RESOURCES INCLUDING FOOD, CLOTHING, FURNITURE, WORKFORCE DEVELOPMENT, CHILD CARE VOUCHERS ETC. THE PROGRAM'S ACTIVITES HOUSED 83 HOUSEHOLDS, PREVENTED 30 EVICTIONS, AND SERVED 440 INDIVIDUALS. 97% OF THOSE SERVED IDENTIFIED AS A MEMBER OF A MINORITY GROUP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0886667
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0423164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01847289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0556181
IRS990/PYInvestmentIncomeAmt06754
IRS990/PYOtherExpensesAmt0292194
IRS990/PYOtherRevenueAmt0-11562
IRS990/PYProgramServiceRevenueAmt0221889
IRS990/PYRevenuesLessExpensesAmt0427708
IRS990/PYSalariesCompEmpBnftPaidAmt0788287
IRS990/PYTotalExpensesAmt01636662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02064370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0651134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02141018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01830972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01345914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07625993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt07625993

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795,730
Liabilities
$724,680
Net assets
$2,071,050
Revenue
$2,429,280
Expenses
$1,778,146
Net income
$651,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$1.83$7.36$3.70$3.19$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.62$1.78$6.85$3.75$3.10$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.98$6.04$5.51$3.93$1.58
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.06$4.45$3.26$2.71$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.29$3.48$2.71$2.11$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.84$2.88$2.84$2.03$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.72$2.07$2.43$1.78$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.60$1.42$2.06$1.64$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.53$0.99$1.50$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.57$0.99$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.49$0.96$1.00$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.49$1.06$0.87
2012Summary only. Only limited summary data is available for this year.$1.60$0.47$1.13$0.73$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$1.56$0.48$1.08$0.71$0.69$0.02